Civic Intelligence

Scamps Incorporated

990 • Fiscal year 2019 • EIN 39-1371250

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,120,135

Up $177,611 (+9.1%) from 2018

Net Assets

Up

$2,120,135

Up $177,611 (+9.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin67th percentile

Revenue

Down

$1,558,139

Down $69,131 (-4.2%) from 2018

Expenses

Down

$1,380,528

Down $32,991 (-2.3%) from 2018

Net Income

Down

$177,611

Down $36,140 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$2,120,135
Liabilities$0
Net Assets$2,120,135
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$1,558,139
Expenses$1,380,528
Net Income$177,611
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,593,204
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 1,100 students are learning gymnastics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,942,524$2,120,135▲ $177,611
Land, Buildings, and Equipment, Net$193,172$1,767,213▲ $1,574,041
Cash and Non-Interest-Bearing Accounts$608,242$212,620▼ $395,622
Savings and Temporary Cash Investments$1,141,110$140,302▼ $1,000,808
Total Assets$1,942,524$2,120,135▲ $177,611
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,942,524$2,120,135▲ $177,611
Total Liabilities and Net Assets / Fund Balance$1,942,524$2,120,135▲ $177,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,391,453$16,547$1,408,000
Equipment$23,276$801,345$824,621
Leasehold Improvements$125,890$216,116$342,006
Land$192,000-$192,000
Other Land Buildings$34,594$12,898$47,492
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy AndersonPresident/trFT$88,500$88,500

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
$1,488,245
Investment Income
$13,488
Other Revenue
$56,406
Change in Net Assets
$177,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,464
Other Expenses$679,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,899--$529,899
Occupancy$168,278$18,698-$186,976
Current Officers, Directors, Trustees, and Key Employees-$88,500-$88,500
All Other Expenses$72,082--$72,082
Payroll Taxes$42,854$6,770-$49,624
Depreciation Depletion$43,728--$43,728
Insurance$42,280--$42,280
Office Expenses-$33,169-$33,169
Other Expenses$25,424--$25,424
Other Employee Benefits$18,985--$18,985
Advertising$18,681--$18,681
Pension Plan Contributions$10,206$4,250-$14,456
Fees for Services Legal-$2,874-$2,874
Fees for Services Accounting-$625-$625
Total Functional Expenses$1,225,642$154,886$0$1,380,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,756
Fundraising Direct Expenses$23,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sales$45,756$45,756$23,121$22,635
Total Events$45,756$45,756$23,121$22,635
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$84,000
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 35% controlled entity
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
2020-03-06
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
67

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Cory M Uebele 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.”

Form 990, Page 2, Part III, Line 4D

“Provide gymnastics instruction to over 1,200 students from kenosha area communities.”

Raw XML Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GYMNASTICS TO THE GENERAL PUBLIC. OVER 1,100 STUDENTS ARE LEARNING GYMNASTICS.
IRS990/AdvertisingGrp/ProgramServicesAmt018681
IRS990/AdvertisingGrp/TotalAmt018681
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072082
IRS990/AllOtherExpensesGrp/TotalAmt072082
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RANDY ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum02626940805
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05711 77TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053142
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0608242
IRS990/CashNonInterestBearingGrp/EOYAmt0212620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011944
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013488
IRS990/CYOtherExpensesAmt0679064
IRS990/CYOtherRevenueAmt056406
IRS990/CYProgramServiceRevenueAmt01488245
IRS990/CYRevenuesLessExpensesAmt0177611
IRS990/CYSalariesCompEmpBnftPaidAmt0701464
IRS990/CYTotalExpensesAmt01380528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01558139
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043728
IRS990/DepreciationDepletionGrp/TotalAmt043728
IRS990/Desc0PROVIDE GYMNASTICS INSTRUCTION TO OVER 1,200 STUDENTS FROM KENOSHA AREA COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01164868
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02874
IRS990/FeesForServicesLegalGrp/TotalAmt02874
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW GALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN KREUSER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023121
IRS990/FundraisingGrossIncomeAmt045756
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01593204
IRS990/GrossSalesOfInventoryAmt020333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042280
IRS990/InsuranceGrp/TotalAmt042280
IRS990/InvestmentIncomeGrp/ExclusionAmt013488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013488
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01046906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01767213
IRS990/LandBldgEquipCostOrOtherBssAmt02814119
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01942524
IRS990/NetAssetsOrFundBalancesEOYAmt02120135
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022635
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08389
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018698
IRS990/OccupancyGrp/ProgramServicesAmt0168278
IRS990/OccupancyGrp/TotalAmt0186976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033169
IRS990/OfficeExpensesGrp/TotalAmt033169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018985
IRS990/OtherExpensesGrp/Desc0MEET FEES
IRS990/OtherExpensesGrp/Desc1HOME MEET EXPENSES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0167314
IRS990/OtherExpensesGrp/ProgramServicesAmt150833
IRS990/OtherExpensesGrp/ProgramServicesAmt235078
IRS990/OtherExpensesGrp/ProgramServicesAmt325424
IRS990/OtherExpensesGrp/TotalAmt0167314
IRS990/OtherExpensesGrp/TotalAmt150833
IRS990/OtherExpensesGrp/TotalAmt235078
IRS990/OtherExpensesGrp/TotalAmt325424
IRS990/OtherRevenueMiscGrp/Desc0BIRTHDAY PARTIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025382
IRS990/OtherRevenueTotalAmt025382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529899
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06770
IRS990/PayrollTaxesGrp/ProgramServicesAmt042854
IRS990/PayrollTaxesGrp/TotalAmt049624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010206
IRS990/PensionPlanContributionsGrp/TotalAmt014456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1MEET FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOME MEETS
IRS990/ProgramServiceRevenueGrp/Desc3UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc4TEAM COMPETITION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01059051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01059051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438375
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE GYMNASTICS INSTRUCTION TO OVER 1,200 STUDENTS FROM KENOSHA AREA COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013902
IRS990/PYOtherExpensesAmt0708752
IRS990/PYOtherRevenueAmt053646
IRS990/PYProgramServiceRevenueAmt01559722
IRS990/PYRevenuesLessExpensesAmt0213751
IRS990/PYSalariesCompEmpBnftPaidAmt0704767
IRS990/PYTotalExpensesAmt01413519
IRS990/PYTotalRevenueAmt01627270
IRS990/ReconcilationRevenueExpnssAmt0177611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01488245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01942524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02120135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01141110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140302
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 751,390
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01533960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01600637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01606517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01242876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01081033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07065023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038754
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021635
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0367073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0282503
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0751390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89690
IRS990ScheduleA/PublicSupportPY509Pct00.86400
IRS990ScheduleA/PublicSupportTotal509Amt07065023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01533960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01600637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01606517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01242876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01081033
IRS990ScheduleA/Total509Grp/TotalAmt07065023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01569083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01666360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01661507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01614246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01365606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07876802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01391453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01408000
IRS990ScheduleD/EquipmentGrp/BookValueAmt023276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0801345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0824621
IRS990ScheduleD/LandGrp/BookValueAmt0192000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0342006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01767213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023121
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0B & R ANDERSON PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT/TREAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt084000
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/ExplanationTxt1PROVIDE GYMNASTICS INSTRUCTION TO OVER 1,200 STUDENTS FROM KENOSHA AREA COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST AGREEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE PRESIDENT'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01942524
IRS990/TotalAssetsEOYAmt02120135
IRS990/TotalAssetsGrp/BOYAmt01942524
IRS990/TotalAssetsGrp/EOYAmt02120135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01225642
IRS990/TotalFunctionalExpensesGrp/TotalAmt01380528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01942524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02120135
IRS990/TotalOtherProgSrvcExpenseAmt060774
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt056779
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt056779
IRS990/TotalProgramServiceExpensesAmt01225642
IRS990/TotalProgramServiceRevenueAmt01488245
IRS990/TotalReportableCompFromOrgAmt088500
IRS990/TotalRevenueGrp/ExclusionAmt036123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01522016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01558139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01942524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02120135
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626940805
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
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/AtSubmissionCreationDeviceId055A9D86FF16B1C87774F8F784A125D7ECBEA2699
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055A9D86FF16B1C87774F8F784A125D7ECBEA2699
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.59.85
ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:36:50
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/PreparationDt02020-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY M UEBELE CPA
ReturnHeader/ReturnTs02020-03-10T10:36:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,120,135
Liabilities
$0
Net assets
$2,120,135
Revenue
$1,558,139
Expenses
$1,380,528
Net income
$177,611
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • $1M-$5M nonprofits