Civic Intelligence

Gladiators Athletic Association Inc.

990 • Fiscal year 2016 • EIN 26-4807602

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 20, 2016

Organization ProfileJOHNSCREEKGLADIATORS.COM
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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$367,162

Up $17,056 (+4.9%) from 2015

Net Assets

Up

$367,162

Up $17,056 (+4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin49th percentile

Revenue

Up

$693,677

Up $91,350 (+15%) from 2015

Expenses

Up

$676,621

Up $98,959 (+17%) from 2015

Net Income

Down

$17,056

Down $7,609 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2016

Assets$367,162
Liabilities$0
Net Assets$367,162
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$693,677
Expenses$676,621
Net Income$17,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 20, 2016
Return Version
2015v2.1
Gross Receipts
$693,677
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$200,091$200,171▲ $80
Cash and Non-Interest-Bearing Accounts$150,015$166,991▲ $16,976
Total Assets$350,106$367,162▲ $17,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$350,106$367,162▲ $17,056
Total Net Assets Fund Balance$350,106$367,162▲ $17,056
Total Liabilities and Net Assets / Fund Balance$350,106$367,162▲ $17,056
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kevin KimbellPresident/ce
Kimberly Russo-alesiTreasurer/cf
Andy MooreVP Clubs
Dave De WulfVP Clubs
Tom BoschVP Communica
Gwen LevitVP Finance
Davis ButlerVP Fundraisi
Kassie MorganVP Membershi
Tom WatsonVP Technolog
Revenue and Support

Revenue Composition

Contributions and Grants
$366,299
Program Service Revenue
$327,378
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,181
Change in Net Assets
$17,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,621
Total Fundraising Expense$35,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$164,045-$35,673$199,718
Fees for Services Other$127,427--$127,427
Other Expenses$60,965--$60,965
Occupancy$18,831$2,003-$20,834
Office Expenses$14,649--$14,649
Information Technology$13,470--$13,470
Travel$9,276--$9,276
Fees for Services Accounting-$4,686-$4,686
Total Functional Expenses$634,259$6,689$35,673$676,621
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
VP Finance
Phone
6785231064
Signed
2016-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kimbell
Formed
2009
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
Agl Ascent Group LLC
Address
2810 PREMIERE PKWY STE 200, DULUTH, GA 30097
Preparer
Luis Reyes CPA
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 111,569 0 0 officials 15,858 0 0”

Form 990, Part IX, Line 24E

“Equipment 40,112 0 0 meals for athletes 34,427 0 0 capital improvement proje 32,488 0 0 fundraising expense 0 0 29,217 concessions 22,107 0 0 tournaments 16,881 0 0 summer camp 7,958 0 0 entry fees 7,460 0 0 sponsorship 0 0 6,456 membership dues 2,612 0 0”

Raw XML Appendix361 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282240
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0606917
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 111,569 0 0 OFFICIALS 15,858 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 40,112 0 0 MEALS FOR ATHLETES 34,427 0 0 CAPITAL IMPROVEMENT PROJE 32,488 0 0 FUNDRAISING EXPENSE 0 0 29,217 CONCESSIONS 22,107 0 0 TOURNAMENTS 16,881 0 0 SUMMER CAMP 7,958 0 0 ENTRY FEES 7,460 0 0 SPONSORSHIP 0 0 6,456 MEMBERSHIP DUES 2,612 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634259
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IRS990/TravelGrp/ProgramServicesAmt09276
IRS990/TravelGrp/TotalAmt09276
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05575 STATE BRIDGE ROAD
IRS990/USAddress/CityNm0JOHNS CREEK
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IRS990/USAddress/ZIPCd030022
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0JOHNSCREEKGLADIATORS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN LEVIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06785231064
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADIATORS ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0264807602
ReturnHeader/Filer/PhoneNum06785231064
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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/PreparationDt02016-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS REYES CPA
ReturnHeader/ReturnTs02016-09-07T09:24:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,162
Liabilities
$0
Net assets
$367,162
Revenue
$693,677
Expenses
$676,621
Net income
$17,056
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