Civic Intelligence

Team North Carolina Gymnastics Inc

990EZ • Fiscal year 2014 • EIN 01-0922275

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 24, 2014

7244 Trebor WaySherrills Frd, NC 28037

(808) 351-8358

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,960

Down $861 (-15%) from 2013

Net Assets

$4,960

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$22,882

Down $12,149 (-35%) from 2013

Expenses

Down

$23,743

Down $8,438 (-26%) from 2013

Net Income

Down

-$861

Down $3,711 (-130%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $6,693Liabilities 2011: $02011Assets 2012: $4,960Liabilities 2012: $1,9892012Assets 2013: $5,821Liabilities 2013: $02013Assets 2014: $4,960Liabilities 2014: $0Net Assets 2014: $4,9602014Assets 2015: $10,167Liabilities 2015: $0Net Assets 2015: $10,1672015Assets 2016: $7,888Liabilities 2016: $0Net Assets 2016: $7,8882016Assets 2017: $35,196Liabilities 2017: $0Net Assets 2017: $35,1962017Assets 2018: $32,825Liabilities 2018: $0Net Assets 2018: $32,8252018Assets 2019: $7,880Liabilities 2019: $0Net Assets 2019: $7,8802019Assets 2020: $14,520Liabilities 2020: $2,197Net Assets 2020: $12,3232020Assets 2021: $18,566Liabilities 2021: $1,826Net Assets 2021: $16,7402021Assets 2022: $29,158Liabilities 2022: $2,855Net Assets 2022: $26,3032022Assets 2023: $11,483Liabilities 2023: $4,293Net Assets 2023: $7,1902023Assets 2024: $36,717Liabilities 2024: $7,787Net Assets 2024: $28,9302024

Highlighted filing

2014

Assets$4,960
Liabilities$0
Net Assets$4,960

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $42,908Expenses 2011: $40,479Net Income 2011: $2,4292011Revenue 2012: $83,374Expenses 2012: $87,096Net Income 2012: -$3,7222012Revenue 2013: $35,031Expenses 2013: $32,181Net Income 2013: $2,8502013Revenue 2014: $22,882Expenses 2014: $23,743Net Income 2014: -$8612014Revenue 2015: $14,820Expenses 2015: $9,613Net Income 2015: $5,2072015Revenue 2016: $22,238Expenses 2016: $24,517Net Income 2016: -$2,2792016Revenue 2017: $147,008Expenses 2017: $119,700Net Income 2017: $27,3082017Revenue 2018: $74,495Expenses 2018: $77,095Net Income 2018: -$2,6002018Revenue 2019: $80,451Expenses 2019: $105,779Net Income 2019: -$25,3282019Revenue 2020: $29,814Expenses 2020: $25,371Net Income 2020: $4,4432020Revenue 2021: $93,537Expenses 2021: $89,120Net Income 2021: $4,4172021Revenue 2022: $106,624Expenses 2022: $97,061Net Income 2022: $9,5632022Revenue 2023: $21,595Expenses 2023: $40,708Net Income 2023: -$19,1132023Revenue 2024: $192,343Expenses 2024: $170,603Net Income 2024: $21,7402024

Highlighted filing

2014

Revenue$22,882
Expenses$23,743
Net Income-$861
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$22,882
Mission and Program Overview

Mission

To provide administrative services, assist with programs and athlete recognition for the sport of gymnastics

Program Services

DescriptionGrantsExpenses
PROVIDE ADMINISTRATIVE SERVICES AND FINANCIAL ASSISTANCE FOR THE ANNUAL STATE CHAMPIONSHIP FOR GYMNASTICS AS WELL AS HOST ANNUAL COMPETITIONS. APPROXIMATELY 1,000 MEMBERS CURRENTLY BENEFIT FROM THE ORGANIZATION.-$17,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA HARRISPresidentPT$0--
ELAINE ROBERTSVice PresPT$0--
NICK HARRISSec/TresPT$0--
Filing and Contact Details

Filer

EIN
01-0922275
Phone
8083518358

Signing Officer

Name
Jessica Harris
Title
President
Phone
8083518358
Signed
2014-11-24
Discuss with paid preparer
Yes

Preparer

Preparer
Cheryl a Burnham
Phone
7045625988
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Credit card fees 550. Bank charges 75. Gifts 749. Travel 703. Meals 42. Office supplies 1063. Website 834. Meeting expenses 333. Postage 5. Internet 481.

Form 990EZ, Part II, Line 26

CREDIT CARD PAYABLE

Raw XML Appendix124 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt017942
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08083518358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107244 TREBOR WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0966
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04960
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022882
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07747
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADMINISTRATIVE SERVICES, ASSIST WITH PROGRAMS AND ATHLETE RECOGNITION FOR THE SPORT OF GYMNASTICS
IRS990EZ/ProgramServiceRevenueAmt015135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ADMINISTRATIVE SERVICES AND FINANCIAL ASSISTANCE FOR THE ANNUAL STATE CHAMPIONSHIP FOR GYMNASTICS AS WELL AS HOST ANNUAL COMPETITIONS. APPROXIMATELY 1,000 MEMBERS CURRENTLY BENEFIT FROM THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023743
IRS990EZ/TotalProgramServiceExpensesAmt017942
IRS990EZ/TotalRevenueAmt022882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCAAUGYMNASTICS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03310
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03310
IRS990ScheduleA/TotalSupportAmt03310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD FEES 550. BANK CHARGES 75. GIFTS 749. TRAVEL 703. MEALS 42. OFFICE SUPPLIES 1063. WEBSITE 834. MEETING EXPENSES 333. POSTAGE 5. INTERNET 481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083518358
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEAM NORTH CAROLINA GYMNASTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0010922275
ReturnHeader/Filer/PhoneNum08083518358
ReturnHeader/Filer/USAddress/AddressLine107244 TREBOR WAY
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHERYL A BURNHAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107432 HYACINTH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046123
ReturnHeader/PreparerPersonGrp/PhoneNum07045625988
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A BURNHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-01T04:33:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.92$1.71$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.22$0.41$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.07$0.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.94$0.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.30$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.80$1.06$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.74$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.47$1.20$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.35$0.32$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.02$0.83$0.87$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.43$0.40$0.02