Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Phoenix Gymnastics Association
990EZ • Fiscal year 2017 • EIN 20-5521233
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$39,527
Down $28,996 (-42%) from 2016
Net Assets
$39,527
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$151,202
Up $9,372 (+6.6%) from 2016
Expenses
Up$180,197
Up $42,940 (+31%) from 2016
Net Income
Down-$28,995
Down $33,568 (-734%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $157,946
Mission and Program Overview
Mission
Phoenix gymnastics association booster club is dedicated to promoting the sport of gymnastics and encouraging expanded opportunities for gymnast's experiences at state and national competions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMPETITION/ENTRY FEES FOR APPROXIMATELY 70 CUMPULSORY AND OPTIONAL LEVEL GYMNASTS. | - | $78,242 |
| HOSTING TWO MEETS DURING FISCAL YEAR PROVIDING 40 TEAMS OF GYMNASTS WITH STATE COMPETITION LEVEL OPPORTUNITIES. | - | $66,313 |
| OUT OF STATE TRAVEL EXPENSES OPTIONAL GYMNASTS PROVIDING GYMNASTS WITH NATIONAL COMPETITION EXPERIENCES. | - | $21,965 |
| GENERAL PROGRAM SERVICE EXPENSES: BANQUETS AND RECOGNITION EVENTS, PRINTING EXPENSES, AND OTHER OPERATIONAL EXPENSE. | - | $13,677 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACI GREEN | President | - | $0 | - | - |
| ROXANNE COLE | Treasurer | - | $0 | - | - |
| KIM CHRISMAN | Secretary | - | $0 | - | - |
| CINDY RHODES | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phoenix Gymnastics Association
- EIN
- 20-5521233
- Phone
- 6235825293
- Address
- 1926 WEST MONONA DRIVE, PHOENIX, AZ 85027
Signing Officer
- Name
- Roxanne Cole
- Title
- Treasurer
- Phone
- 6027406057
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Scott R Bell CPA Pllc
- Address
- 10181 N 92ND STREET STE 103, SCOTTSDALE, AZ 85258
- Preparer
- Angela Holt
- Phone
- 4809415485
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 1,144 total 1,144”
Form 990-ez, Part I, Line 16
“Expenses banquets and events 7,784 equipment & misc rental 10,803 travel 21,965 bank service charges 495 office & supplies 851 equipment repair and main 856 equipment 1,470 meet hosting expense 8,187 award expense 8,705 hospitality - judge, coac 4,671 competition/entry fees 69,456 usag membership 8,786 floor music 150 competition wear/gym bags 12,106 non-investment depreciation 664 total 156,949”
Form 990-ez, Part II, Line 24
“Office equipment 8,990 8,990 less accumulated depreciation 7,741 8,405 total 1,249 585”
Form 990-ez, Part III
“Phoenix gymnastics association booster club is dedicated to promoting the sport of gymnastics and encouraging expanded opportunities for gymnast's experiences at state and national competions.”
Form 990-ez, Part III, Line 31
“General program service expenses: banquets and recognition events, printing expenses, and other operational expense.”
Raw XML Appendix169 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/BooksInCareOfDetail/PersonNm | 0 | ROXANNE COLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6235825293 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1926 WEST MONONA DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67273 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38942 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28995 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11818 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39527 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10214 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157946 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 30076 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68522 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39527 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7547 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRACI GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROXANNE COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM CHRISMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CINDY RHODES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1249 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 585 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 156949 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1144 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PHOENIX GYMNASTICS ASSOCIATION BOOSTER CLUB IS DEDICATED TO PROMOTING THE SPORT OF GYMNASTICS AND ENCOURAGING EXPANDED OPPORTUNITIES FOR GYMNAST'S EXPERIENCES AT STATE AND NATIONAL COMPETIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3883 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 115512 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMPETITION/ENTRY FEES FOR APPROXIMATELY 70 CUMPULSORY AND OPTIONAL LEVEL GYMNASTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OUT OF STATE TRAVEL EXPENSES OPTIONAL GYMNASTS PROVIDING GYMNASTS WITH NATIONAL COMPETITION EXPERIENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HOSTING TWO MEETS DURING FISCAL YEAR PROVIDING 40 TEAMS OF GYMNASTS WITH STATE COMPETITION LEVEL OPPORTUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | GENERAL PROGRAM SERVICE EXPENSES: BANQUETS AND RECOGNITION EVENTS, PRINTING EXPENSES, AND OTHER OPERATIONAL EXPENSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78242 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21965 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 66313 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 13677 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6744 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3470 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 180197 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 180197 |
| IRS990EZ/TotalRevenueAmt | 0 | 151202 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PGABOOSTERCLUB.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 55750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 156946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 146160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 774454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8365 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 830204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 157946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202321 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 830204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 157946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 147260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 208485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 838569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 1,144 TOTAL 1,144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANQUETS AND EVENTS 7,784 EQUIPMENT & MISC RENTAL 10,803 TRAVEL 21,965 BANK SERVICE CHARGES 495 OFFICE & SUPPLIES 851 EQUIPMENT REPAIR AND MAIN 856 EQUIPMENT 1,470 MEET HOSTING EXPENSE 8,187 AWARD EXPENSE 8,705 HOSPITALITY - JUDGE, COAC 4,671 COMPETITION/ENTRY FEES 69,456 USAG MEMBERSHIP 8,786 FLOOR MUSIC 150 COMPETITION WEAR/GYM BAGS 12,106 NON-INVESTMENT DEPRECIATION 664 TOTAL 156,949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 8,990 8,990 LESS ACCUMULATED DEPRECIATION 7,741 8,405 TOTAL 1,249 585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PHOENIX GYMNASTICS ASSOCIATION BOOSTER CLUB IS DEDICATED TO PROMOTING THE SPORT OF GYMNASTICS AND ENCOURAGING EXPANDED OPPORTUNITIES FOR GYMNAST'S EXPERIENCES AT STATE AND NATIONAL COMPETIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GENERAL PROGRAM SERVICE EXPENSES: BANQUETS AND RECOGNITION EVENTS, PRINTING EXPENSES, AND OTHER OPERATIONAL EXPENSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROXANNE COLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6027406057 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHOENIX GYMNASTICS ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BOOSTER CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHOE |
| ReturnHeader/Filer/EIN | 0 | 205521233 |
| ReturnHeader/Filer/PhoneNum | 0 | 6235825293 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1926 WEST MONONA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85027 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DC2E38A096EEF3666EA5E799BFAB018B09EEE6E0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3FA6B1F2686BB45C3826A88A5968E42EF562B40E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201270142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT R BELL CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10181 N 92ND STREET STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85258 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809415485 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA HOLT |
| ReturnHeader/ReturnTs | 0 | 2018-06-27T15:34:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,527
- Liabilities
- -
- Net assets
- $39,527
- Revenue
- $151,202
- Expenses
- $180,197
- Net income
- -$28,995