Civic Intelligence

Solid Rock Gymnastics Boosters Club Inc.

990EZ • Fiscal year 2021 • EIN 20-0938005

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

Organization ProfileN/A
610 Hill StLincoln, NE 68502

(004) 024-7647

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

55%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,522

Up $13,468 (+14%) from 2020

Net Assets

Up

$107,522

Up $13,468 (+14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$44,519

Up $15,802 (+55%) from 2020

Expenses

Down

$31,714

Down $4,403 (-12%) from 2020

Net Income

Up

$12,805

Up $20,205 (+273%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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 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

2021

Assets$107,522
Liabilities-
Net Assets$107,522
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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 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

2021

Revenue$44,519
Expenses$31,714
Net Income$12,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$59,210
Mission and Program Overview

Mission

To provide charitable & educational gymnastics opportunities for the youth.

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 2 MEETS.-$31,714
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 2 MEETS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANELLE CATLETTTreasurer-$0--
RICK CAMPOSVice Preside-$0--
KELLIN BRETSCHNEIDERMember At La-$0--
KRISTEN SPEAKERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swinging Into S$10,988$10,988$250$10,738
Total Events$10,988$10,988$250$10,738
Filing and Contact Details

Filer

Filer Name
Solid Rock Gymnastics Booster Club
EIN
20-0938005
Phone
0040247647
Address
610 HILL ST, LINCOLN, NE 68502

Signing Officer

Name
Danelle Catlett
Title
Treasurer
Signed
2022-04-11

Preparer

Firm
Florell & Barnhard Pc
Address
5831 S 58TH ST STE D, LINCOLN, NE 68516-3649
Preparer
David J Florell
Phone
4024239500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 663”

Form 990-ez, Part III, Line 31

“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 2 meets.”

Raw XML Appendix157 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK CAMPOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLIN BRETSCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN SPEAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt0663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE & EDUCATIONAL GYMNASTICS OPPORTUNITIES FOR THE YOUTH.
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 2 MEETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO 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 2 MEETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt09859
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05836
IRS990EZ/SpecialEventsNetIncomeLossAmt09337
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031714
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IRS990EZ/TotalRevenueAmt044519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS TYPICALLY MET ALL REQUIREMENTS; HOWEVER DUE TO COVID IT HAS BEEN OPERATING UNDER UNUSUAL CIRCUMSTANCES. THE ORGANIZATION MAINTAINS A CONTINUOUS PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND PROVIDES SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0180,457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION HAS TYPICALLY MET ALL REQUIREMENTS; HOWEVER DUE TO COVID IT HAS BEEN OPERATING UNDER UNUSUAL CIRCUMSTANCES. THE ORGANIZATION MAINTAINS A CONTINUOUS PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND PROVIDES SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01427
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049067
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12110
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023636
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025809
IRS990ScheduleA/TotalSupportAmt0213138
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010988
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENTS 663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 2 MEETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANELLE CATLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK GYMNASTICS BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0200938005
ReturnHeader/Filer/PhoneNum00040247647
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 HILL ST
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470767017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLORELL & BARNHARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05831 S 58TH ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685163649
ReturnHeader/PreparerPersonGrp/PhoneNum04024239500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J FLORELL
ReturnHeader/ReturnTs02022-04-13T17:00:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CATLETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,522
Liabilities
-
Net assets
$107,522
Revenue
$44,519
Expenses
$31,714
Net income
$12,805
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
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