Civic Intelligence

Solid Rock Gymnastics Boosters Club Inc.

990T • Fiscal year 2022 • EIN 20-0938005

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileN/A
610 Hill StLincoln, NE 68502

(004) 024-7647

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 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

Latest loaded filing

2024

Assets$133,359
Liabilities-
Net Assets$133,359
Open 2024 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 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

Latest loaded filing

2024

Revenue$67,327
Expenses$52,195
Net Income$15,132
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

To provide charitable & educational gymnastics opportunities for the youth.

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
Phone
4024401310
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Florell & Barnhard Pc
Address
5831 S 58TH ST STE D, LINCOLN, NE 68516-3649
Preparer
David J Florell
Phone
4024239500
Raw XML Appendix71 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
IRS990T/BooksInCareOfDetail/PersonNm0DANELLE CATLETT
IRS990T/BooksInCareOfDetail/PhoneNum00040247647
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt09021 GLENEAGLE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BLAINE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098230
IRS990T/BookValueAssetsEOYAmt077864
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt02012
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0INVESTMENT INCOME
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt02878
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt02012
IRS990TScheduleA/NetInvestmentIncomeAmt0866
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionSetAsidesAmt02012
IRS990TScheduleA/TotalInvestmentIncomeAmt02878
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0866
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02878
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt02012
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0866
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0866
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0866
IRS990T/TotalUBTIBeforeSection199AAmt0866
IRS990T/TotalUBTIComputedAmt0866
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANELLE CATLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024401310
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J FLORELL
ReturnHeader/ReturnTs02023-11-15T20:03:18-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CATLETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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