Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2022 • EIN 20-0938005
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$77,864
Down $29,658 (-28%) from 2021
Net Assets
Down$77,864
Down $29,658 (-28%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$59,343
Up $14,824 (+33%) from 2021
Expenses
Up$79,827
Up $48,113 (+152%) from 2021
Net Income
Down-$20,484
Down $33,289 (-260%) from 2021
To provide charitable & educational gymnastics opportunities for the youth.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $79,827 |
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANELLE CATLETT | Treasurer | - | $0 | - | - |
| RICK CAMPOS | Vice Preside | - | $0 | - | - |
| KELLIN BRETSCHNEIDER | Member At La | - | $0 | - | - |
| KRISTEN SPEAKER | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Swinging Into S | $22,575 | $22,575 | $9,725 | $12,850 |
| Akids Rock N Ro | $11,705 | $11,705 | $8,295 | $3,410 |
| Total Events | $34,280 | $34,280 | $26,520 | $7,760 |
“Investment income cost of goods sold 846 total 846”
“Unrealized loss on investments -7,838”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 77570 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANELLE CATLETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 0040247647 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9021 GLENEAGLE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BLAINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107522 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77864 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48135 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1612 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20484 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1411 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107522 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77864 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34280 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 570 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87475 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2878 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107522 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107522 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77864 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANELLE CATLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICK CAMPOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLIN BRETSCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTEN SPEAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7838 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 846 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CHARITABLE & EDUCATIONAL GYMNASTICS OPPORTUNITIES FOR THE YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79827 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2182 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 26520 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7760 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79827 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79827 |
| IRS990EZ/TotalRevenueAmt | 0 | 59343 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION HAS TYPICALLY MET ALL REQUIREMENTS; HOWEVER, DUE TO COVID IT HAS BEEN OPERATING UNDER UNUSUAL CIRCUMSTANCES. THE ORGANIATION MAINTAINS A CONTINUOUS PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND PROVIDES SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 165,670 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION HAS TYPICALLY MET ALL REQUIREMENTS; HOWEVER, DUE TO COVID IT HAS BEEN OPERATING UNDER UNUSUAL CIRCUMSTANCES. THE ORGANIATION MAINTAINS A CONTINUOUS PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND PROVIDES SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 17A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 72517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7042 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 57728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17612 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60121 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25645 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 165670 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.29570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.12110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 72517 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 72517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 245229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SWINGING INTO S |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AKIDS ROCK N RO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT INCOME COST OF GOODS SOLD 846 TOTAL 846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS ON INVESTMENTS -7,838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANELLE CATLETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024401310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOLID ROCK GYMNASTICS BOOSTER CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLI |
| ReturnHeader/Filer/EIN | 0 | 200938005 |
| ReturnHeader/Filer/PhoneNum | 0 | 0040247647 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 610 HILL ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68502 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470767017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLORELL & BARNHARD PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5831 S 58TH ST STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 685163649 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024239500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID J FLORELL |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T20:34:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANELLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CATLETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.