Civic Intelligence

Gladiators Athletic Association Inc.

990 • Fiscal year 2015 • EIN 26-4807602

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 03, 2015

5575 State Bridge RoadJohns Creek, GA 30022

(678) 523-1064

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$350,106

Up $24,665 (+7.6%) from 2014

Net Assets

Up

$350,106

Up $24,665 (+7.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$602,327

Up $15,875 (+2.7%) from 2014

Expenses

Up

$577,662

Up $14,830 (+2.6%) from 2014

Net Income

Up

$24,665

Up $1,045 (+4.4%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $349,262Liabilities 2011: $0Net Assets 2011: $349,2622011Assets 2012: $358,541Liabilities 2012: $0Net Assets 2012: $358,5412012Assets 2013: $301,821Liabilities 2013: $0Net Assets 2013: $301,8212013Assets 2014: $325,441Liabilities 2014: $0Net Assets 2014: $325,4412014Assets 2015: $350,106Liabilities 2015: $0Net Assets 2015: $350,1062015Assets 2016: $367,162Liabilities 2016: $0Net Assets 2016: $367,1622016Assets 2017: $336,644Liabilities 2017: $0Net Assets 2017: $336,6442017Assets 2018: $386,628Liabilities 2018: $0Net Assets 2018: $386,6282018Assets 2019: $384,986Liabilities 2019: $0Net Assets 2019: $384,9862019Assets 2020: $417,614Liabilities 2020: $0Net Assets 2020: $417,6142020Assets 2021: $397,345Liabilities 2021: $0Net Assets 2021: $397,3452021Assets 2022: $456,616Liabilities 2022: $0Net Assets 2022: $456,6162022Assets 2023: $546,078Liabilities 2023: $0Net Assets 2023: $546,0782023Assets 2024: $354,369Liabilities 2024: $0Net Assets 2024: $354,3692024

Highlighted filing

2015

Assets$350,106
Liabilities$0
Net Assets$350,106

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $928,9992011Expenses 2012: $787,0112012Expenses 2013: $728,1902013Revenue 2014: $586,452Expenses 2014: $562,832Net Income 2014: $23,6202014Revenue 2015: $602,327Expenses 2015: $577,662Net Income 2015: $24,6652015Revenue 2016: $693,677Expenses 2016: $676,621Net Income 2016: $17,0562016Revenue 2017: $681,960Expenses 2017: $712,478Net Income 2017: -$30,5182017Revenue 2018: $756,351Expenses 2018: $706,367Net Income 2018: $49,9842018Revenue 2019: $608,412Expenses 2019: $610,054Net Income 2019: -$1,6422019Revenue 2020: $511,104Expenses 2020: $478,476Net Income 2020: $32,6282020Revenue 2021: $498,495Expenses 2021: $518,764Net Income 2021: -$20,2692021Revenue 2022: $693,124Expenses 2022: $633,853Net Income 2022: $59,2712022Revenue 2023: $659,336Expenses 2023: $569,874Net Income 2023: $89,4622023Revenue 2024: $688,007Expenses 2024: $879,716Net Income 2024: -$191,7092024

Highlighted filing

2015

Revenue$602,327
Expenses$577,662
Net Income$24,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$602,327
Mission and Program Overview

Mission

To stimulate, support, and help improve all johns creek high school athletic programs for student-athletes of johns creek high school, and promote and develop educational leadership, physical fitness, athletic excellence and athletic participation as a recreational pursuit for students of johns creek high school: to assist the athletic director of johns creek high school and the administration of johns creek high school in developing and impriving all johns creek high school athletic programs for student-athletes of johns creek school by promoting participation and high standards of student- ahtlete scholarship and sportsmanship. To preserve athletic records for student-athletes of johns creek high school, and recognize the athletic accomplishments of student-athletes of johns creek high school to coordinate activities with the athletic department of johns creek high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,012$200,091▲ $79
Cash and Non-Interest-Bearing Accounts$125,429$150,015▲ $24,586
Total Assets$325,441$350,106▲ $24,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$325,441$350,106▲ $24,665
Total Net Assets Fund Balance$325,441$350,106▲ $24,665
Total Liabilities and Net Assets / Fund Balance$325,441$350,106▲ $24,665
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin KimbellPresident/ce
Gwen LevitTreasurer/cf
Andy MooreVP Clubs
Dave De WulfVP Clubs
Michael ClayVP Communica
Beth SandlinVP Finance
Davis ButlerVP Fundraisi
Mark KlafterVP Membershi
Ken TromerVP Sponsorsh
Tom WatsonVP Technolog
Revenue and Support

Revenue Composition

Contributions and Grants
$260,189
Program Service Revenue
$342,138
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,584
Change in Net Assets
$24,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,662
Total Fundraising Expense$76,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$184,390-$13,271$197,661
Fees for Services Other$84,211--$84,211
Other Expenses$49,817-$63,719$49,817
Occupancy$18,187$1,908-$20,095
Travel$11,229--$11,229
Office Expenses$8,707--$8,707
Fees for Services Accounting-$4,136-$4,136
Information Technology$3,016--$3,016
Fees for Services Legal-$30-$30
Total Functional Expenses$494,598$6,074$76,990$577,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by an independent cpa. The treasurer and president review the 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Gladiators Athletic Association Inc
EIN
26-4807602
Phone
6785231064
Address
5575 STATE BRIDGE ROAD, JOHNS CREEK, GA 30022

Signing Officer

Name
Gwen Levit
Title
Treasurer/CFO
Phone
6785231064
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Levit
Formed
2009
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Agl Ascent Group LLC
Address
2810 PREMIERE PKWY STE 200, DULUTH, GA 30097
Preparer
David J Lerner
Phone
8003269530
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To stimulate, support, and help improve all johns creek high school athletic programs for student-athletes of johns creek high school, and promote and develop educational leadership, physical fitness, athletic excellence and athletic participation as a recreational pursuit for students of johns creek high school: to assist the athletic director of johns creek high school and the administration of johns creek high school in developing and impriving all johns creek high school athletic programs for student-athletes of johns creek school by promoting participation and high standards of student- ahtlete scholarship and sportsmanship. To preserve athletic records for student-athletes of johns creek high school, and recognize the athletic accomplishments of student-athletes of johns creek high school to coordinate activities with the athletic department of johns creek high school.

Form 990, Part IX, Line 11G

Coaching 69,666 0 0 officials 14,545 0 0

Form 990, Part IX, Line 24E

Uniforms 47,640 0 0 equipment 43,448 0 0 meals for athletes 42,380 0 0 summer camp 27,605 0 0 sponsorship 0 0 13,271 tournaments 7,797 0 0 concessions 6,967 0 0 membership dues 5,528 0 0 entry fees 3,025 0 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO STIMULATE, SUPPORT, AND HELP IMPROVE ALL JOHNS CREEK HIGH SCHOOL ATHLETIC PROGRAMS FOR STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL, AND PROMOTE AND DEVELOP EDUCATIONAL LEADERSHIP, PHYSICAL FITNESS, ATHLETIC EXCELLENCE AND ATHLETIC PARTICIPATION AS A RECREATIONAL PURSUIT FOR STUDENTS OF JOHNS CREEK HIGH SCHOOL: TO ASSIST THE ATHLETIC DIRECTOR OF JOHNS CREEK HIGH SCHOOL AND THE ADMINISTRATION OF JOHNS CREEK HIGH SCHOOL IN DEVELOPING AND IMPRIVING ALL JOHNS CREEK HIGH SCHOOL ATHLETIC PROGRAMS FOR STUDENT-ATHLETES OF JOHNS CREEK SCHOOL BY PROMOTING PARTICIPATION AND HIGH STANDARDS OF STUDENT- AHTLETE SCHOLARSHIP AND SPORTSMANSHIP. TO PRESERVE ATHLETIC RECORDS FOR STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL, AND RECOGNIZE THE ATHLETIC ACCOMPLISHMENTS OF STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL TO COORDINATE ACTIVITIES WITH THE ATHLETIC DEPARTMENT OF JOHNS CREEK HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE TREASURER AND PRESIDENT REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHING 69,666 0 0 OFFICIALS 14,545 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS 47,640 0 0 EQUIPMENT 43,448 0 0 MEALS FOR ATHLETES 42,380 0 0 SUMMER CAMP 27,605 0 0 SPONSORSHIP 0 0 13,271 TOURNAMENTS 7,797 0 0 CONCESSIONS 6,967 0 0 MEMBERSHIP DUES 5,528 0 0 ENTRY FEES 3,025 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05575 STATE BRIDGE ROAD
IRS990/USAddress/CityNm0JOHNS CREEK
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030022
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0JOHNSCREEKGLADIATORS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN LEVIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06785231064
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADIATORS ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0264807602
ReturnHeader/Filer/PhoneNum06785231064
ReturnHeader/Filer/USAddress/AddressLine1Txt05575 STATE BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0JOHNS CREEK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471077462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGL ASCENT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 PREMIERE PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum08003269530
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J LERNER
ReturnHeader/ReturnTs02015-09-16T09:12:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$6.88$8.80$1.92
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$6.59$5.70$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$6.93$6.34$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$4.98$5.19$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$5.11$4.78$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$6.08$6.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$7.56$7.06$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$6.82$7.12$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$6.94$6.77$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$6.02$5.78$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$5.86$5.63$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$7.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$9.29