Civic Intelligence

Gladiators Athletic Association Inc.

990 • Fiscal year 2019 • EIN 26-4807602

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$384,986

Down $1,642 (-0.4%) from 2018

Net Assets

Down

$384,986

Down $1,642 (-0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$608,412

Down $147,939 (-20%) from 2018

Expenses

Down

$610,054

Down $96,313 (-14%) from 2018

Net Income

Down

-$1,642

Down $51,626 (-103%) from 2018

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

2019

Assets$384,986
Liabilities$0
Net Assets$384,986

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

2019

Revenue$608,412
Expenses$610,054
Net Income-$1,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$657,855
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,459$204,201▲ $1,742
Cash and Non-Interest-Bearing Accounts$184,169$180,785▼ $3,384
Total Assets$386,628$384,986▼ $1,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$386,628$384,986▼ $1,642
Total Net Assets Fund Balance$386,628$384,986▼ $1,642
Total Liabilities and Net Assets / Fund Balance$386,628$384,986▼ $1,642
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael BryantPresident
Mike PassillaVice President
Shell RutledgeFinance
Andrew BorsukFundraising
Vickie RiccardoMembership
Elizabeth StansburySecretary
Ryan StansburyTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$166,278
Program Service Revenue
$330,891
Investment Income
$1,742
Other Revenue
$109,501
All Other Contributions
$49,486
Change in Net Assets
$-1,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$112,773--$112,773
All Other Expenses$85,464$2,773-$88,237
Fees for Services Accounting-$4,050-$4,050
Total Functional Expenses$603,231$6,823$0$610,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,343
Fundraising Direct Expenses$25,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$146,343$146,343$25,453$120,890
Total Events$146,343$146,343$25,453$120,890
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, Part VI, Line 11B

Form 990 is prepared by an Accountant, The Treasurer and President review before it is filed.

Form 990, Part VI, Line 19

Form 990 is available for review upon request from it Governing Body.

Filing and Contact Details

Filer

Filer Name
Gladiator Athletic Association Inc
EIN
26-4807602
Phone
6785231064
Address
5575 State Bridge Road, Johns Creek, GA 30022

Signing Officer

Name
Michael Bryant
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bryant
Formed
2009
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Sherry Flagg
Phone
7706678454
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 112,773, Grants and allocations 0, Revenue 0 Student Support - Provides for Membership Expenses, Sponsorship/Signage, Supplies, Uniforms and Technology.

Form 990, Part III, Line 4D

Program Service Expenses 85,464, Grants and allocations 0, Revenue 0 Travel Program Service - Provides support for Hotels, Transportation and Meals.

Form 990, Part I, Line 1

To stimulate, support and help improve all JCHS Athletic Programs for Student Athletes of JCHS and promote and develop educational Leadership, Physical Fitness, Athletic Excellence and Participation as a Recreational pursuit for students of JCHS. To assist the Athletic Director of JCHS and the Administration of JCHS in developing and improving all JCHS Athletic programs for Stdent Athletes of JCHS by promoting participation and high standards of Athlete Scholarship and Sportsmanship. To coordinate activities with the Athletic Department of JCHS.

Form 990, Part III, Line 1

To stimulate, support and help improve all JCHS Athletic Programs for Student Athletes of JCHS and promote and develop educational Leadership, Physical Fitness, Athletic Excellence and Participation as a Recreational pursuit for students of JCHS. To assist the Athletic Director of JCHS and the Administration of JCHS in developing and improving all JCHS Athletic programs for Stdent Athletes of JCHS by promoting participation and high standards of Athlete Scholarship and Sportsmanship. To coordinate activities with the Athletic Department of JCHS.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0681960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0693677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602327
IRS990ScheduleA/Total509Grp/TotalAmt03392170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0657855
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0681960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0693677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0602327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03392170
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 112,773, Grants and allocations 0, Revenue 0 Student Support - Provides for Membership Expenses, Sponsorship/Signage, Supplies, Uniforms and Technology.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 85,464, Grants and allocations 0, Revenue 0 Travel Program Service - Provides support for Hotels, Transportation and Meals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To stimulate, support and help improve all JCHS Athletic Programs for Student Athletes of JCHS and promote and develop educational Leadership, Physical Fitness, Athletic Excellence and Participation as a Recreational pursuit for students of JCHS. To assist the Athletic Director of JCHS and the Administration of JCHS in developing and improving all JCHS Athletic programs for Stdent Athletes of JCHS by promoting participation and high standards of Athlete Scholarship and Sportsmanship. To coordinate activities with the Athletic Department of JCHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To stimulate, support and help improve all JCHS Athletic Programs for Student Athletes of JCHS and promote and develop educational Leadership, Physical Fitness, Athletic Excellence and Participation as a Recreational pursuit for students of JCHS. To assist the Athletic Director of JCHS and the Administration of JCHS in developing and improving all JCHS Athletic programs for Stdent Athletes of JCHS by promoting participation and high standards of Athlete Scholarship and Sportsmanship. To coordinate activities with the Athletic Department of JCHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is prepared by an Accountant, The Treasurer and President review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is available for review upon request from it Governing Body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0384986
IRS990/TotalAssetsGrp/BOYAmt0386628
IRS990/TotalAssetsGrp/EOYAmt0384986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384986
IRS990/TotalOtherProgSrvcExpenseAmt0198237
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0133072
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0133072
IRS990/TotalProgramServiceExpensesAmt0603231
IRS990/TotalProgramServiceRevenueAmt0330891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384986
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0384986
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05575 State Bridge Road
IRS990/USAddress/CityNm0Johns Creek
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0johnscreekgladiators.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Bryant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gladiator Athletic Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0264807602
ReturnHeader/Filer/PhoneNum06785231064
ReturnHeader/Filer/USAddress/AddressLine1Txt05575 State Bridge Road
ReturnHeader/Filer/USAddress/CityNm0Johns Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038AFD958C0C87C090125AD814B7FB4456A71FC9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038AFD958C0C87C090125AD814B7FB4456A71FC9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.32.186.244
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:53:56
ReturnHeader/PreparerPersonGrp/PhoneNum07706678454
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Flagg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T05:11:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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