Civic Intelligence

Solid Rock Gymnastics Boosters Club Inc.

990EZ • Fiscal year 2018 • EIN 20-0938005

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
610 Hill StreetLincoln, NE 68502-3319

(402) 476-4774

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$74,733

Flat from 2018

Net Assets

Flat

$74,733

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$27,647

Flat from 2018

Expenses

Flat

$37,784

Flat from 2018

Net Income

Flat

-$10,137

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $42,213Liabilities 2011: $02011Assets 2012: $37,801Liabilities 2012: $02012Assets 2013: $46,599Liabilities 2013: $02013Assets 2014: $59,055Liabilities 2014: $02014Assets 2015: $70,674Liabilities 2015: $02015Assets 2016: $67,995Liabilities 2016: $02016Assets 2017: $87,851Liabilities 2017: $0Net Assets 2017: $87,8512017Assets 2018: $74,733Liabilities 2018: $0Net Assets 2018: $74,7332018Assets 2018: $74,733Liabilities 2018: $0Net Assets 2018: $74,7332018Assets 2019: $96,603Liabilities 2019: $0Net Assets 2019: $96,6032019Assets 2020: $94,054Liabilities 2020: $0Net Assets 2020: $94,0542020Assets 2021: $107,522Net Assets 2021: $107,5222021Assets 2022: $77,864Net Assets 2022: $79,2002022Assets 2023: $114,095Net Assets 2023: $114,0952023Assets 2024: $133,359Net Assets 2024: $133,3592024

Highlighted filing

2018

Assets$74,733
Liabilities$0
Net Assets$74,733
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $26,835Expenses 2011: $17,373Net Income 2011: $9,4622011Revenue 2012: $29,534Expenses 2012: $22,734Net Income 2012: $6,8002012Revenue 2013: $30,306Expenses 2013: $21,508Net Income 2013: $8,7982013Revenue 2014: $25,200Expenses 2014: $26,245Net Income 2014: -$1,0452014Revenue 2015: $35,477Expenses 2015: $23,479Net Income 2015: $11,9982015Revenue 2016: $26,325Expenses 2016: $29,588Net Income 2016: -$3,2632016Revenue 2017: $51,020Expenses 2017: $37,064Net Income 2017: $13,9562017Revenue 2018: $27,647Expenses 2018: $37,784Net Income 2018: -$10,1372018Revenue 2018: $27,647Expenses 2018: $37,784Net Income 2018: -$10,1372018Revenue 2019: $62,605Expenses 2019: $43,356Net Income 2019: $19,2492019Revenue 2020: $28,717Expenses 2020: $36,117Net Income 2020: -$7,4002020Revenue 2021: $44,519Expenses 2021: $31,714Net Income 2021: $12,8052021Revenue 2022: $59,343Expenses 2022: $79,827Net Income 2022: -$20,4842022Revenue 2023: $88,234Expenses 2023: $56,360Net Income 2023: $31,8742023Revenue 2024: $67,327Expenses 2024: $52,195Net Income 2024: $15,1322024

Highlighted filing

2018

Revenue$27,647
Expenses$37,784
Net Income-$10,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$44,351
Mission and Program Overview

Mission

To provide charitable & educational gymnastics opportunities for the youth.

Charitable & educational youth gymnastics club

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SUPPORTIVE & EDUCATIONAL ENVIRONMENT FOR NEBRASKA GYMNASTS & COACHES TO PARTICIPATE & COMPETE IN GYMNASTICS THROUGHOUT THE US, RANGING FROM DEVELOPMENT TO JR. OLYMPIC LEVEL. THE SRG CLUB HOSTED 3 MEETS.$0$16,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MCGILLPresident-$0--
RICK CAMPOSVice President-$0--
KELLIN BRETSCHNEIDERMember At Large-$0--
KRISTEN SPEAKERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gym Meet - Rnr$23,124$23,124$4,324$18,800
Gym Meet - State Champ$530$530$520$10
Total Events$36,783$36,783$16,704$20,079
Filing and Contact Details

Filer

Filer Name
Solid Rock Gymnastics Booster Club
EIN
20-0938005
Phone
4024764774
Address
610 HILL STREET, LINCOLN, NE 68502-3319

Signing Officer

Name
Kelly Mcgill
Title
President
Phone
4024764774
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Florell & Barnhard Pc
Address
5831 SOUTH 58TH STREET SUITE D, LINCOLN, NE 68516
Preparer
David J Florell CPA
Phone
4024239500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: capital gains income. Amount: 1,793. Description: dividend income. Amount: 163. Total included on form 990-ez, line 4: 1,956.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advisory fees. Amount: 234. Description: professional fees. Amount: 820. Total to form 990-ez, line 16: 1,054.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: investment account unrealized losses. Amount: -2,981.”

Raw XML Appendix186 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK CAMPOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLIN BRETSCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN SPEAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherChangesInNetAssetsAmt0-2981
IRS990EZ/OtherExpensesTotalAmt01054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE & EDUCATIONAL YOUTH GYMNASTICS CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SUPPORTIVE & EDUCATIONAL ENVIRONMENT FOR NEBRASKA GYMNASTS & COACHES TO PARTICIPATE & COMPETE IN GYMNASTICS THROUGHOUT THE US, RANGING FROM DEVELOPMENT TO JR. OLYMPIC LEVEL. THE SRG CLUB HOSTED 3 MEETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CAPITAL GAINS INCOME. AMOUNT: 1,793. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 163. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVISORY FEES. AMOUNT: 234. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 820. TOTAL TO FORM 990-EZ, LINE 16: 1,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENT ACCOUNT UNREALIZED LOSSES. AMOUNT: -2,981.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MCGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024764774
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK GYMNASTICS BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0200938005
ReturnHeader/Filer/PhoneNum04024764774
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 HILL STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
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ReturnHeader/Filer/USAddress/ZIPCd0685023319
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ReturnHeader/FilingSecurityInformation/IPTm015:14:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470767017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLORELL & BARNHARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05831 SOUTH 58TH STREET SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024239500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J FLORELL CPA
ReturnHeader/ReturnTs02019-05-10T11:16:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,733
Liabilities
$0
Net assets
$74,733
Revenue
$27,647
Expenses
$37,784
Net income
-$10,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.67$0.52$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.88$0.56$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.79$0.59$0.80$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.45$0.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.29$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.63$0.43$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.28$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.28$0.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.51$0.37$0.14
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.26$0.30$0.03
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.35$0.23$0.12
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.25$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.30$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.30$0.23$0.07
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.27$0.17$0.09