Civic Intelligence

Scamps Incorporated

990 • Fiscal year 2014 • EIN 39-1371250

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

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

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,248,096

Up $80,614 (+6.9%) from 2013

Net Assets

Up

$1,248,096

Up $80,614 (+6.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin61st percentile

Revenue

Down

$1,217,550

Down $41,610 (-3.3%) from 2013

Expenses

Up

$1,136,936

Up $1,806 (+0.2%) from 2013

Net Income

Down

$80,614

Down $43,416 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$1,248,096
Liabilities$0
Net Assets$1,248,096
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$1,217,550
Expenses$1,136,936
Net Income$80,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,308,366
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$1,167,482$1,248,096▲ $80,614
Savings and Temporary Cash Investments$587,034$589,341▲ $2,307
Cash and Non-Interest-Bearing Accounts$383,439$472,362▲ $88,923
Land, Buildings, and Equipment, Net$197,009$186,393▼ $10,616
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$1,167,482$1,248,096▲ $80,614
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,167,482$1,248,096▲ $80,614
Total Liabilities and Net Assets / Fund Balance$1,167,482$1,248,096▲ $80,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,025$712,765$740,790
Leasehold Improvements$158,368$169,839$328,207
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy AndersonPres/TREASFT$72,800$5,200$78,000

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
$1,140,643
Investment Income
$2,306
Other Revenue
$74,601
Change in Net Assets
$80,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,061
Other Expenses$557,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,918--$416,918
Occupancy$144,000$126,449-$270,449
Current Officers, Directors, Trustees, and Key Employees-$78,000-$78,000
Payroll Taxes$34,325$5,569-$39,894
Depreciation Depletion$37,296--$37,296
Insurance-$34,095-$34,095
Other Employee Benefits$31,348--$31,348
All Other Expenses$18,226$3,693-$21,919
Office Expenses-$17,567-$17,567
Advertising$17,051--$17,051
Other Expenses$16,184--$16,184
Pension Plan Contributions$12,901--$12,901
Fees for Services Accounting-$1,700-$1,700
Fees for Services Legal-$220-$220
Total Functional Expenses$869,643$267,293$0$1,136,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,786
Fundraising Direct Expenses$27,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sales$51,786$51,786$27,752$24,034
Total Events$51,786$51,786$27,752$24,034
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
No
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

Filer Name
Scamps Inc
EIN
39-1371250
Phone
2626940805
Address
5711 - 77TH STREET, KENOSHA, WI 53142

Signing Officer

Name
Randy Anderson
Title
Pres/TREAS
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
58

Preparer

Firm
Villani Becker & Larsen SC
Address
6535 GREEN BAY RD, KENOSHA, WI 53142-2967
Preparer
Amy C Trottier CPA
Phone
2626583313
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01139717
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01167482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01248096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01040684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01089980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0968119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0857525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0969470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04925778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021684
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0255793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0276241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0269664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0232462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt087491
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01121651
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81160
IRS990ScheduleA/PublicSupportPY509Pct00.81120
IRS990ScheduleA/PublicSupportTotal509Amt04925778
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01040684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01089980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0968119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0857525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0969470
IRS990ScheduleA/Total509Grp/TotalAmt04925778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01298783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01369243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01240477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01094911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01065699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06069113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0712765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0740790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0328207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186393
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051786
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027752
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0B & 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/TotalAssetsBOYAmt01167482
IRS990/TotalAssetsEOYAmt01248096
IRS990/TotalAssetsGrp/BOYAmt01167482
IRS990/TotalAssetsGrp/EOYAmt01248096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869643
IRS990/TotalFunctionalExpensesGrp/TotalAmt01136936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01167482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01248096
IRS990/TotalOtherCompensationAmt05200
IRS990/TotalProgramServiceExpensesAmt0869643
IRS990/TotalProgramServiceRevenueAmt01140643
IRS990/TotalReportableCompFromOrgAmt072800
IRS990/TotalRevenueGrp/ExclusionAmt02306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01191210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01217550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01167482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,096
Liabilities
$0
Net assets
$1,248,096
Revenue
$1,217,550
Expenses
$1,136,936
Net income
$80,614
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
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.22$1.14$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

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