Civic Intelligence

Solid Rock Gymnastics Boosters Club Inc.

990EZ • Fiscal year 2023 • EIN 20-0938005

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileN/A
610 Hill StLincoln, NE 68502

(402) 476-4774

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,095

Up $36,231 (+47%) from 2022

Net Assets

Up

$114,095

Up $34,895 (+44%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$88,234

Up $28,891 (+49%) from 2022

Expenses

Down

$56,360

Down $23,467 (-29%) from 2022

Net Income

Up

$31,874

Up $52,358 (+256%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$114,095
Liabilities-
Net Assets$114,095
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$88,234
Expenses$56,360
Net Income$31,874
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$155,193
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.-$54,131
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 BOOSTER CLUB HOSTED 3 MEETS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANELLE CATLETTTreasurer-$0--
BRAD WALTONPresident-$0--
JOSH BUSSARDVice Preside-$0--
DANIELLE KEYSSecretary-$0--
LINDSEY HANSONMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xcel State$26,201$26,201$20,974$5,227
Dp State$22,911$22,911$17,397$5,514
Total Events$71,020$71,020$64,384$6,636
Filing and Contact Details

Filer

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

Signing Officer

Name
Danelle Catlett
Title
Treasurer
Phone
4024401310
Signed
2024-05-13

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 248 taxes - foreign 6 taxes - other 85 total 339”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 4,357”

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 Appendix173 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04357
IRS990EZ/OtherExpensesTotalAmt0339
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 BOOSTER CLUB HOSTED 3 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/ProgramServiceExpensesAmt054131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02482
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt064384
IRS990EZ/SpecialEventsNetIncomeLossAmt06636
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056360
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IRS990EZ/TotalRevenueAmt088234
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211045
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DP STATE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021908
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 248 TAXES - FOREIGN 6 TAXES - OTHER 85 TOTAL 339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 4,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANELLE CATLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024401310
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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ReturnHeader/Filer/EIN0200938005
ReturnHeader/Filer/PhoneNum04024764774
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 HILL ST
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068502
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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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFTON B HULL
ReturnHeader/ReturnTs02024-05-15T11:29:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CATLETT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,095
Liabilities
-
Net assets
$114,095
Revenue
$88,234
Expenses
$56,360
Net income
$31,874
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