Civic Intelligence

Scamps Incorporated

990 • Fiscal year 2018 • EIN 39-1371250

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

Organization ProfileWWW.SCAMPSGYMNASTICS.COM
5711 77th StKenosha, 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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,315

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,942,524

Up $213,751 (+12%) from 2017

Net Assets

Up

$1,942,524

Up $213,751 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Up

$1,627,270

Up $45,585 (+2.9%) from 2017

Expenses

Down

$1,413,519

Down $7,677 (-0.5%) from 2017

Net Income

Up

$213,751

Up $53,262 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$1,942,524
Liabilities$0
Net Assets$1,942,524
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$1,627,270
Expenses$1,413,519
Net Income$213,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,666,360
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.

To provide gymnastics to the general public. Over 1,200 students are learning gymnastics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,728,773$1,942,524▲ $213,751
Savings and Temporary Cash Investments$877,208$1,141,110▲ $263,902
Cash and Non-Interest-Bearing Accounts$676,969$608,242▼ $68,727
Land, Buildings, and Equipment, Net$174,596$193,172▲ $18,576
Total Assets$1,728,773$1,942,524▲ $213,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,728,773$1,942,524▲ $213,751
Total Liabilities and Net Assets / Fund Balance$1,728,773$1,942,524▲ $213,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,460$791,161$824,621
Leasehold Improvements$134,235$207,771$342,006
Other Land Buildings$25,477$4,246$29,723
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy AndersonPresident/trFT$80,300$4,015$84,315

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,559,722
Investment Income
$13,902
Other Revenue
$53,646
Change in Net Assets
$213,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,752
Salaries, Compensation, and Employee Benefits$704,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,559--$534,559
Occupancy$239,220$26,580-$265,800
Current Officers, Directors, Trustees, and Key Employees-$80,300-$80,300
All Other Expenses$59,390--$59,390
Payroll Taxes$43,247$6,143-$49,390
Insurance$40,470--$40,470
Office Expenses-$28,247-$28,247
Other Employee Benefits$25,107--$25,107
Depreciation Depletion$24,419--$24,419
Other Expenses$24,222--$24,222
Advertising$15,481--$15,481
Pension Plan Contributions$11,396$4,015-$15,411
Fees for Services Accounting-$2,243-$2,243
Total Functional Expenses$1,265,991$147,528$0$1,413,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,821
Fundraising Direct Expenses$26,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sales$51,821$51,821$26,477$25,344
Total Events$51,821$51,821$26,477$25,344
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/treasBldg RentalNo$168,000
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, Page 6, Part VI, Line 11B

“The president reviews the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Randy Anderson
Title
President/treasurer
Phone
2626940805
Signed
2019-03-11
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
70

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Amy C Trottier CPA
Phone
2626577716
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide gymnastics to the general public. Over 1,200 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.”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01365606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01298783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07606502
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0791161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0824621
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0342006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193172
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026477
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0B & R ANDERSON PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT/TREAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0168000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BLDG RENTAL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE GYMNASTICS TO THE GENERAL PUBLIC. OVER 1,200 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST AGREEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE PRESIDENT'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01942524
IRS990/TotalAssetsGrp/BOYAmt01728773
IRS990/TotalAssetsGrp/EOYAmt01942524
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IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01265991
IRS990/TotalFunctionalExpensesGrp/TotalAmt01413519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01728773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01942524
IRS990/TotalOtherCompensationAmt04015
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt026243
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026243
IRS990/TotalProgramServiceExpensesAmt01265991
IRS990/TotalProgramServiceRevenueAmt01559722
IRS990/TotalReportableCompFromOrgAmt080300
IRS990/TotalRevenueGrp/ExclusionAmt039246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01588024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01627270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01728773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01942524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05711 77TH ST
IRS990/USAddress/CityNm0KENOSHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053142
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SCAMPSGYMNASTICS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626940805
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCAMPS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAM
ReturnHeader/Filer/EIN0391371250
ReturnHeader/Filer/PhoneNum02626940805
ReturnHeader/Filer/USAddress/AddressLine1Txt05711 77TH ST
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058564B83F3CE31422438AEB8BF6CA74893FB9944
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055A9D86FF16B1C87774F8F784A125D7ECBEA2699
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.59.85
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:29:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391648207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREA & ORENDORFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 76TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531424018
ReturnHeader/PreparerPersonGrp/PhoneNum02626577716
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY C TROTTIER CPA
ReturnHeader/ReturnTs02019-03-13T08:29:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942,524
Liabilities
$0
Net assets
$1,942,524
Revenue
$1,627,270
Expenses
$1,413,519
Net income
$213,751
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
2018Detailed filing. Detailed filing data is available for this year.$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
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. 2018 filings • 501(c)3 • $1M-$5M nonprofits