Civic Intelligence

Scamps Incorporated

990 • Fiscal year 2013 • EIN 39-1371250

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.SCAMPSGYMNASTICS.COM
5711 - 77th StreetKenosha, WI 53142

(262) 694-0805

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$76,440

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,167,482

Up $121,505 (+12%) from 2012

Net Assets

Up

$1,167,482

Up $124,030 (+12%) from 2012

Liabilities

Down

$0

Down $2,525 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

$1,259,160

No earlier filing loaded for comparison.

Expenses

Up

$1,135,130

Up $60,853 (+5.7%) from 2012

Net Income

$124,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $929,222Liabilities 2010: $0Net Assets 2010: $929,2222010Assets 2011: $960,591Liabilities 2011: $0Net Assets 2011: $960,5912011Assets 2012: $1,045,977Liabilities 2012: $2,525Net Assets 2012: $1,043,4522012Assets 2013: $1,167,482Liabilities 2013: $0Net Assets 2013: $1,167,4822013Assets 2014: $1,248,096Liabilities 2014: $0Net Assets 2014: $1,248,0962014Assets 2015: $1,371,067Liabilities 2015: $0Net Assets 2015: $1,371,0672015Assets 2016: $1,568,284Liabilities 2016: $0Net Assets 2016: $1,568,2842016Assets 2017: $1,728,773Liabilities 2017: $0Net Assets 2017: $1,728,7732017Assets 2018: $1,942,524Liabilities 2018: $0Net Assets 2018: $1,942,5242018Assets 2019: $2,120,135Liabilities 2019: $0Net Assets 2019: $2,120,1352019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$1,167,482
Liabilities$0
Net Assets$1,167,482
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,010,5372010Expenses 2011: $986,9832011Expenses 2012: $1,074,2772012Revenue 2013: $1,259,160Expenses 2013: $1,135,130Net Income 2013: $124,0302013Revenue 2014: $1,217,550Expenses 2014: $1,136,936Net Income 2014: $80,6142014Revenue 2015: $1,279,307Expenses 2015: $1,156,336Net Income 2015: $122,9712015Revenue 2016: $1,493,492Expenses 2016: $1,296,271Net Income 2016: $197,2212016Revenue 2017: $1,581,685Expenses 2017: $1,421,196Net Income 2017: $160,4892017Revenue 2018: $1,627,270Expenses 2018: $1,413,519Net Income 2018: $213,7512018Revenue 2019: $1,558,139Expenses 2019: $1,380,528Net Income 2019: $177,6112019Revenue 2020: $1,044,832Expenses 2020: $1,093,369Net Income 2020: -$48,5372020

Highlighted filing

2013

Revenue$1,259,160
Expenses$1,135,130
Net Income$124,030
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,369,240
Mission and Program Overview

Mission

To provide gymnastics to the general public. Over 1,000 students are learning gymnastics. Gymnastics teaches self discipline, coordination and mental awareness along with many other benefits. Monies are raised from tuition/dues and fundraiser programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,043,452$1,167,482▲ $124,030
Savings and Temporary Cash Investments$584,013$587,034▲ $3,021
Cash and Non-Interest-Bearing Accounts$268,802$383,439▲ $114,637
Land, Buildings, and Equipment, Net$193,162$197,009▲ $3,847
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,045,977$1,167,482▲ $121,505
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,525--
Total Liabilities$2,525$0▼ $2,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,043,452$1,167,482▲ $124,030
Total Liabilities and Net Assets / Fund Balance$1,045,977$1,167,482▲ $121,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,528$682,580$714,108
Leasehold Improvements$165,481$162,726$328,207
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy AndersonPres/TREASFT$72,800$3,640$76,440

Board Members and Trustees

NameTitle
Alan KreuserVice President
Robert MillerVice President
Matthew GalleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,191,263
Investment Income
$3,022
Other Revenue
$64,875
Change in Net Assets
$124,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,510
Other Expenses$549,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,775--$426,775
Occupancy$144,000$104,976-$248,976
Current Officers, Directors, Trustees, and Key Employees-$76,440-$76,440
Payroll Taxes$35,143$5,569-$40,712
Insurance-$27,249-$27,249
Other Employee Benefits$26,846--$26,846
All Other Expenses$19,555$3,833-$23,388
Office Expenses-$16,380-$16,380
Depreciation Depletion$15,416--$15,416
Pension Plan Contributions$14,737--$14,737
Other Expenses$13,341--$13,341
Advertising$12,444--$12,444
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$898,983$236,147$0$1,135,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,495
Fundraising Direct Expenses$27,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,495$53,495$27,823$25,672
Total Events$53,495$53,495$27,823$25,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Pres/treasBuilding RentNo$144,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 Review Process

“The president reviews the form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member signs a new conflict of interest agreement annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the president's compensation annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

EIN
39-1371250
Phone
2626940805

Signing Officer

Name
Randy Anderson
Title
Pres/TREAS
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
55

Preparer

Preparer
Amy C Trottier CPA
Phone
2626583313
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01043452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01167482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0812290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0812290
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01089980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0968119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0857525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0969470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03885094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036902
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0276241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0269664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0232462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt087491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0190375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01056233
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81120
IRS990ScheduleA/PublicSupportPY509Pct00.80990
IRS990ScheduleA/PublicSupportTotal509Amt04697384
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01089980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0968119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0857525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0969470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0812290
IRS990ScheduleA/Total509Grp/TotalAmt04697384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01369243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01240477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01094911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01065699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01020189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05790519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0714108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0328207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197009
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053495
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027823
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10B & R ANDERSON PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES/TREAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0144000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST AGREEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE PRESIDENT'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01045977
IRS990/TotalAssetsEOYAmt01167482
IRS990/TotalAssetsGrp/BOYAmt01045977
IRS990/TotalAssetsGrp/EOYAmt01167482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0898983
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02525
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02525
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01167482
IRS990/TotalOtherCompensationAmt03640
IRS990/TotalProgramServiceExpensesAmt0898983
IRS990/TotalProgramServiceRevenueAmt01191263
IRS990/TotalReportableCompFromOrgAmt072800
IRS990/TotalRevenueGrp/ExclusionAmt03022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01230466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01259160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,482
Liabilities
$0
Net assets
$1,167,482
Revenue
$1,259,160
Expenses
$1,135,130
Net income
$124,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.04$1.09$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.56$1.38$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.63$1.41$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$1.58$1.42$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.49$1.30$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.28$1.16$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.22$1.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.26$1.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.04$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.01