Civic Intelligence

Scamps Incorporated

990 • Fiscal year 2016 • EIN 39-1371250

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,440

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,568,284

Up $197,217 (+14%) from 2015

Net Assets

Up

$1,568,284

Up $197,217 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Up

$1,493,492

Up $214,185 (+17%) from 2015

Expenses

Up

$1,296,271

Up $139,935 (+12%) from 2015

Net Income

Up

$197,221

Up $74,250 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$1,568,284
Liabilities$0
Net Assets$1,568,284
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$1,493,492
Expenses$1,296,271
Net Income$197,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,614,246
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$1,371,067$1,568,284▲ $197,217
Cash and Non-Interest-Bearing Accounts$585,234$782,207▲ $196,973
Savings and Temporary Cash Investments$591,411$595,708▲ $4,297
Land, Buildings, and Equipment, Net$194,422$190,369▼ $4,053
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,371,067$1,568,284▲ $197,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,371,067$1,568,284▲ $197,217
Total Liabilities and Net Assets / Fund Balance$1,371,067$1,568,284▲ $197,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,777$757,604$795,381
Leasehold Improvements$152,592$189,415$342,007
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy AndersonPresident/treasurerFT$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
$1,399,510
Investment Income
$4,297
Other Revenue
$89,685
Change in Net Assets
$197,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,239
Salaries, Compensation, and Employee Benefits$641,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,782--$478,782
Occupancy$158,000$153,970-$311,970
Current Officers, Directors, Trustees, and Key Employees-$72,800-$72,800
Payroll Taxes$37,797$5,569-$43,366
Depreciation Depletion$43,065--$43,065
Insurance-$37,110-$37,110
Other Employee Benefits$26,617--$26,617
All Other Expenses$23,929--$23,929
Office Expenses-$20,341-$20,341
Pension Plan Contributions$19,467--$19,467
Other Expenses$15,496--$15,496
Advertising$13,966--$13,966
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$1,004,681$291,590$0$1,296,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,151
Fundraising Direct Expenses$28,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sales$60,151$60,151$28,609$31,542
Total Events$60,151$60,151$28,609$31,542
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
-President/treasurerBuilding RentNo$158,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“The president reviews the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 18

“PROVIDED UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“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
President/treasurer
Phone
2626940805
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Anderson
Formed
1983
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
65
Volunteers
0

Preparer

Firm
Villani Becker & Larsen Sc
Address
6535 GREEN BAY ROAD, KENOSHA, WI 53142-2967
Preparer
Amy C Trottier CPA
Phone
2626583313
Raw XML AppendixShowing 400 of 412 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/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0276241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0269664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01451274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78720
IRS990ScheduleA/PublicSupportPY509Pct00.79090
IRS990ScheduleA/PublicSupportTotal509Amt05422692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01242876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01081033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01040684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01089980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0968119
IRS990ScheduleA/Total509Grp/TotalAmt05422692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01614246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01365606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01298783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01369243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01240477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06888355
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0757604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0795381
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0342007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190369
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028609
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0B & R ANDERSON PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT/TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0158000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT
IRS990/ScheduleORequiredInd01
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/ExplanationTxt4PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01371067
IRS990/TotalAssetsEOYAmt01568284
IRS990/TotalAssetsGrp/BOYAmt01371067
IRS990/TotalAssetsGrp/EOYAmt01568284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01004681
IRS990/TotalFunctionalExpensesGrp/TotalAmt01296271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01371067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01568284
IRS990/TotalOtherCompensationAmt03640
IRS990/TotalProgramServiceExpensesAmt01004681
IRS990/TotalProgramServiceRevenueAmt01399510
IRS990/TotalReportableCompFromOrgAmt072800
IRS990/TotalRevenueGrp/ExclusionAmt035839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01457653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01493492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01371067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01568284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05711 - 77TH STREET
IRS990/USAddress/CityNm0KENOSHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053142
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SCAMPSGYMNASTICS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626940805
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCAMPS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAM
ReturnHeader/Filer/EIN0391371250
ReturnHeader/Filer/PhoneNum02626940805
ReturnHeader/Filer/USAddress/AddressLine1Txt05711 - 77TH STREET
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090AEBA9DD5912CB84EA5066CF3C09D47D494965F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.195.117.194
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:01:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710971219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLANI BECKER & LARSEN SC

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
$1,568,284
Liabilities
$0
Net assets
$1,568,284
Revenue
$1,493,492
Expenses
$1,296,271
Net income
$197,221
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
2016Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits