Civic Intelligence

Nelson Elite Cheer Association

990 • Fiscal year 2014 • EIN 20-5216176

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization ProfileN/A
421 Marks LaneBardstown, KY 40004

(502) 349-0411

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,623

Down $546 (-11%) from 2013

Net Assets

Down

$4,623

Down $546 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$54,855

Up $28,476 (+108%) from 2013

Expenses

Up

$55,401

Up $28,249 (+104%) from 2013

Net Income

Up

-$546

Up $227 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $930Liabilities 2010: $0Net Assets 2010: $9302010Assets 2011: $2,360Liabilities 2011: $0Net Assets 2011: $2,3602011Assets 2012: $5,942Liabilities 2012: $0Net Assets 2012: $5,9422012Assets 2013: $5,169Liabilities 2013: $0Net Assets 2013: $5,1692013Assets 2014: $4,623Liabilities 2014: $0Net Assets 2014: $4,6232014Assets 2015: $3,885Liabilities 2015: $0Net Assets 2015: $3,8852015

Highlighted filing

2014

Assets$4,623
Liabilities$0
Net Assets$4,623
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $36,8572010Expenses 2011: $54,2122011Revenue 2012: $39,927Expenses 2012: $36,345Net Income 2012: $3,5822012Revenue 2013: $26,379Expenses 2013: $27,152Net Income 2013: -$7732013Revenue 2014: $54,855Expenses 2014: $55,401Net Income 2014: -$5462014Revenue 2015: $30,052Expenses 2015: $30,790Net Income 2015: -$7382015

Highlighted filing

2014

Revenue$54,855
Expenses$55,401
Net Income-$546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$67,399
Mission and Program Overview

Mission

Promote healthy, phsyical activities for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,169$4,623▼ $546
Total Assets$5,169$4,623▼ $546
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,169$4,623▼ $546
Total Net Assets Fund Balance$5,169$4,623▼ $546
Total Liabilities and Net Assets / Fund Balance$5,169$4,623▼ $546
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Angie WilliamsPresident
Amy WillisSecretary
Elizabeth KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,750
Change in Net Assets
$-546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,150$0$0$19,150
Office Expenses$256$0$0$256
Fees for Services Accounting$100$0$0$100
Total Functional Expenses$55,401$0$0$55,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,294
Fundraising Direct Expenses$12,544
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nelson Elite Cheer Association
EIN
20-5216176
Phone
5023490411
Address
421 MARKS LANE, BARDSTOWN, KY 40004

Signing Officer

Name
Elizabeth Knapp
Title
Treasurer
Phone
5023490411
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cooke
Formed
2006
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
BROWN & COMPANY CPA'S
Address
442 EAST STEPHEN FOSTER AVENUE, BARDSTOWN, KY 40004
Preparer
D Jason Cheek
Phone
5023493000
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“NO MINUTES ARE RECORDED.”

Pt VI, Line 8B

“NO MINUTES ARE RECORDED.”

Pt VI, Line 11B

“A board member reviews return before it is submitted.”

Form 990, Part IX, Line 24F

“Filing fee gym fees bank charges”

Raw XML Appendix282 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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IRS990/BooksInCareOfDetail/PersonNm0JENNIFER COOKE
IRS990/BooksInCareOfDetail/PhoneNum05023490411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01032 WALNUT CREEK DRIVE
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt0-546
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IRS990/Desc0EDUCATE CHILDREN ON CHEERLEADING AND GIVE THE CHILDREN OPPORTUNITIES TO COMPETE IN CHEERLEADING EVENTS THROUGHOUT THE STATE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm2AMY WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt012544
IRS990/FundraisingGrossIncomeAmt030294
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037105
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE HEALTHY, PHSYICAL ACTIVITIES FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05169
IRS990/NetAssetsOrFundBalancesEOYAmt04623
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256
IRS990/OfficeExpensesGrp/TotalAmt0256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPETITIONS
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3COACHES
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02087
IRS990/OtherExpensesGrp/ProgramServicesAmt118534
IRS990/OtherExpensesGrp/ProgramServicesAmt215274
IRS990/OtherExpensesGrp/ProgramServicesAmt319150
IRS990/OtherExpensesGrp/TotalAmt02087
IRS990/OtherExpensesGrp/TotalAmt118534
IRS990/OtherExpensesGrp/TotalAmt215274
IRS990/OtherExpensesGrp/TotalAmt319150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER COOKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt027152
IRS990/PYOtherRevenueAmt06598
IRS990/PYRevenuesLessExpensesAmt0-773
IRS990/PYTotalExpensesAmt027152
IRS990/PYTotalRevenueAmt026379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-546
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/Total509Grp/TotalAmt0266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MINUTES ARE RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MINUTES ARE RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEMBER REVIEWS RETURN BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEE GYM FEES BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KNAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05023490411
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON ELITE CHEER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0205216176
ReturnHeader/Filer/PhoneNum05023490411
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 MARKS LANE
ReturnHeader/Filer/USAddress/CityNm0BARDSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040004
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0442 EAST STEPHEN FOSTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARDSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040004
ReturnHeader/PreparerPersonGrp/PhoneNum05023493000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JASON CHEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-05T05:03:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,623
Liabilities
$0
Net assets
$4,623
Revenue
$54,855
Expenses
$55,401
Net income
-$546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$30.1$30.8$0.74
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$54.9$55.4$0.55
2013Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$26.4$27.2$0.77
2012Summary only. Only limited summary data is available for this year.$5.94$0.00$5.94$39.9$36.3$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$54.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$36.9