Civic Intelligence

Xcel Gators Cheer Inc

990EZ • Fiscal year 2011 • EIN 20-5828072

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

Organization Profile
1023 Gunn Hwy33556
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$3,231

No earlier filing loaded for comparison.

Net Assets

$3,231

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

$130,205

No earlier filing loaded for comparison.

Expenses

$127,189

No earlier filing loaded for comparison.

Net Income

$3,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $3,231Liabilities 2011: $0Net Assets 2011: $3,2312011Assets 2012: $2,134Liabilities 2012: $0Net Assets 2012: $2,1342012Assets 2014: $26,818Liabilities 2014: $10,528Net Assets 2014: $16,2902014Assets 2015: $13,563Liabilities 2015: $8,006Net Assets 2015: $5,5572015

Highlighted filing

2011

Assets$3,231
Liabilities$0
Net Assets$3,231
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $130,205Expenses 2011: $127,189Net Income 2011: $3,0162011Revenue 2012: $68,440Expenses 2012: $69,537Net Income 2012: -$1,0972012Revenue 2014: $215,966Expenses 2014: $197,999Net Income 2014: $17,9672014Revenue 2015: $232,673Expenses 2015: $243,406Net Income 2015: -$10,7332015

Highlighted filing

2011

Revenue$130,205
Expenses$127,189
Net Income$3,016
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide an organization to school aged youth wanting to continue and/or develop their cheerleading skills at an all-star level of competition. To teach youth all-star cheer technigques with a focus on safety, sportsmanship, physical fitness, mental and moral conditioning. To assist families with the financial responsibilities associated with competitive all-star cheerleading by providing fundraising and sponsorship opportunities to participants.

Filing and Contact Details

Filer

EIN
20-5828072
Raw XML Appendix172 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/CashSavingsAndInvestments/EOY03231
IRS990EZ/ContributionsGiftsGrantsEtc025124
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03016
IRS990EZ/FeesAndOthPymtToIndContractors020568
IRS990EZ/FiledScheduleA01
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IRS990EZ/OccupancyRentUtilitiesAndMaint023604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101023 Gunn Hwy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111023 Gunn Hwy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121023 Gunn Hwy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Odessa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Odessa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Odessa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033556
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sean Highbrown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nena Myers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andrea Burkhart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal083017
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our primary purpose is to provide a safe learning environment for children to learn the sport of competitive cheerleading. Being exempt allows us to provide fundraising opportunities for our families because of the expensive nature of the sport. We help raise money to provide a safe learning environment, equipment, apparel, competition fees, etc. We are looking to incorporate a special needs program as well this up coming year which will also be run through the 501C3.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Achievements - Coaches successful taught and inspired a variety of children boys and girls ages 5 - 18. National Championship titles were won along with other awards. Children learned team spirit, self confidence, respect for each other, community and self. Our program included approximately 65 children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Odessa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033556
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer Mitchell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08137927037
IRS990EZ/TotalAssets/BOY0215
IRS990EZ/TotalAssets/EOY03231
IRS990EZ/TotalExpenses0127189
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0130205
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0130205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040618
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011336
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0342416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074714
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IRS990ScheduleA/PublicSupportTotal5090460301
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095675
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0115332
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IRS990ScheduleA/Total509/Total0460301
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053278
IRS990ScheduleA/TotalSupportTotal/Total0460301
IRS990ScheduleO/GeneralExplanation/Explanation0This money was used to pay for sponsored athletes and to cover the uncollected debts of other accounts.
IRS990ScheduleO/GeneralExplanation/Explanation1These Expenses would include Cheer Expenses for the athletes to be able to cheer. These expenses include such things as uniforms, makeup, shoes, competition fees... etc. I also included printing and shipping costs because the previous director had all of the expenses lumped together.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Nena Myers was the Director that was in charge of the financials. She was not following protocol and was asked to step down in 2012 and refused to do the 2011 taxes that she was responsible for. It took us a while to get the books organized so we could follow them. We have now pulled together all of the information needed to appropriately file the taxes for Xcel Cheer Inc for 2011. Thank you!
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205828072
ReturnHeader/Filer/Name/BusinessNameLine10XCEL CHEER INC
ReturnHeader/Filer/NameControl0XCEL
ReturnHeader/Filer/Phone08137927037
ReturnHeader/Filer/USAddress/AddressLine101023 Gunn Hwy
ReturnHeader/Filer/USAddress/City0Odessa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033556
ReturnHeader/Officer/DateSigned02012-06-18
ReturnHeader/Officer/Name0Jennifer Mitchell
ReturnHeader/Officer/Phone08137927037
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T14:05:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,231
Liabilities
$0
Net assets
$3,231
Revenue
$130,205
Expenses
$127,189
Net income
$3,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$2.33$2.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$2.16$1.98$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.68$0.70$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.30$1.27$0.03