Civic Intelligence

Phoenix Gymnastics Association

990EZ • Fiscal year 2018 • EIN 20-5521233

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 06, 2019

1926 West Monona DrivePhoenix, AZ 85027

(623) 582-5293

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$24,517

Down $15,010 (-38%) from 2017

Net Assets

Down

$24,517

Down $15,010 (-38%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$139,311

Down $11,891 (-7.9%) from 2017

Expenses

Down

$154,319

Down $25,878 (-14%) from 2017

Net Income

Up

-$15,008

Up $13,987 (+48%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $67,644Liabilities 2010: $0Net Assets 2010: $67,6442010Assets 2011: $65,825Liabilities 2011: $0Net Assets 2011: $65,8252011Assets 2012: $42,524Liabilities 2012: $0Net Assets 2012: $42,5242012Assets 2013: $48,874Liabilities 2013: $02013Assets 2014: $73,268Liabilities 2014: $02014Assets 2015: $63,950Liabilities 2015: $02015Assets 2016: $68,523Liabilities 2016: $02016Assets 2017: $39,527Net Assets 2017: $39,5272017Assets 2018: $24,517Net Assets 2018: $24,5172018Assets 2019: $41,919Liabilities 2019: $0Net Assets 2019: $41,9192019Assets 2020: $78,468Liabilities 2020: $0Net Assets 2020: $78,4682020

Highlighted filing

2018

Assets$24,517
Liabilities-
Net Assets$24,517

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $72,890Expenses 2010: $85,751Net Income 2010: -$12,8612010Revenue 2011: $73,770Expenses 2011: $75,589Net Income 2011: -$1,8192011Revenue 2012: $68,883Expenses 2012: $91,031Net Income 2012: -$22,1482012Revenue 2013: $105,367Expenses 2013: $99,017Net Income 2013: $6,3502013Revenue 2014: $73,588Expenses 2014: $49,194Net Income 2014: $24,3942014Revenue 2015: $84,413Expenses 2015: $93,731Net Income 2015: -$9,3182015Revenue 2016: $141,830Expenses 2016: $137,257Net Income 2016: $4,5732016Revenue 2017: $151,202Expenses 2017: $180,197Net Income 2017: -$28,9952017Revenue 2018: $139,311Expenses 2018: $154,319Net Income 2018: -$15,0082018Revenue 2019: $234,339Expenses 2019: $216,937Net Income 2019: $17,4022019Revenue 2020: $143,351Expenses 2020: $106,802Net Income 2020: $36,5492020

Highlighted filing

2018

Revenue$139,311
Expenses$154,319
Net Income-$15,008
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$143,396
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

DescriptionGrantsExpenses
HOSTING TWO MEETS DURING FISCAL YEAR PROVIDING 40 TEAMS OF GYMNASTS WITH STATE COMPETITION LEVEL OPPORTUNITIES.-$71,049
COMPETITION/ENTRY FEES FOR APPROXIMATELY 70 CUMPULSORY AND OPTIONAL LEVEL GYMNASTS.-$47,012
OUT OF STATE TRAVEL EXPENSES OPTIONAL GYMNASTS PROVIDING GYMNASTS WITH NATIONAL COMPETITION EXPERIENCES.-$32,619
GENERAL PROGRAM SERVICE EXPENSES: BANQUETS AND RECOGNITION EVENTS, PRINTING EXPENSES, AND OTHER OPERATIONAL EXPENSE.-$2,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACI GREENPresident-$0--
ROXANNE COLETreasurer-$0--
KIM CHRISMANSecretary-$0--
HEATHER GUERREROVice 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
2019-02-06
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 16

Expenses marketing 372 banquets and events 913 equipment & misc rental 15,034 travel 16,982 bank service charges 517 office & supplies 10 meet hosting expense 3,528 award expense 9,408 hospitality - judge, coac 1,793 competition/entry fees 46,146 usag membership 866 floor music 853 competition wear/gym bags 19,392 non-investment depreciation 293 total 116,107

Form 990-ez, Part II, Line 24

Office equipment 8,990 8,990 less accumulated depreciation 8,405 8,698 total 585 292

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 Appendix168 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/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt0116107
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IRS990EZ/PrimaryExemptPurposeTxt0PHOENIX 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/PrintingPublicationsPostageAmt01486
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPETITION/ENTRY FEES FOR APPROXIMATELY 70 CUMPULSORY AND OPTIONAL LEVEL GYMNASTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSTING TWO MEETS DURING FISCAL YEAR PROVIDING 40 TEAMS OF GYMNASTS WITH STATE COMPETITION LEVEL OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GENERAL PROGRAM SERVICE EXPENSES: BANQUETS AND RECOGNITION EVENTS, PRINTING EXPENSES, AND OTHER OPERATIONAL EXPENSE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 372 BANQUETS AND EVENTS 913 EQUIPMENT & MISC RENTAL 15,034 TRAVEL 16,982 BANK SERVICE CHARGES 517 OFFICE & SUPPLIES 10 MEET HOSTING EXPENSE 3,528 AWARD EXPENSE 9,408 HOSPITALITY - JUDGE, COAC 1,793 COMPETITION/ENTRY FEES 46,146 USAG MEMBERSHIP 866 FLOOR MUSIC 853 COMPETITION WEAR/GYM BAGS 19,392 NON-INVESTMENT DEPRECIATION 293 TOTAL 116,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 8,990 8,990 LESS ACCUMULATED DEPRECIATION 8,405 8,698 TOTAL 585 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHOENIX 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/ExplanationTxt3GENERAL PROGRAM SERVICE EXPENSES: BANQUETS AND RECOGNITION EVENTS, PRINTING EXPENSES, AND OTHER OPERATIONAL EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085258
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA HOLT
ReturnHeader/ReturnTs02019-03-01T19:00:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings