Civic Intelligence

North Shore Gymnastics Club Inc

EIN 39-1567562 • 501(c)3 • Cedarburg, WI

Profile

Maintain financial accounts for members/families of gymnastics team. There are over 60 accounts to maintain. Members of Club also fundraise to pay for Club events and donation of equipment to the gym. Members deposit into individual accounts and our booster club then pays for all equipment, meet fees, coaching, travel and other expenses related to each gymnast and the competitive team.

W59 N2770 Cardinal AvenueCedarburg, WI 53012
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,478 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $2,478 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,478

Down $138,795 (-98%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $41,763Liabilities 2011: $0Net Assets 2011: $41,7632011Assets 2012: $37,830Liabilities 2012: $0Net Assets 2012: $37,8302012Assets 2013: $51,180Liabilities 2013: $0Net Assets 2013: $51,1802013Assets 2014: $45,184Liabilities 2014: $0Net Assets 2014: $45,1842014Assets 2015: $28,805Liabilities 2015: $0Net Assets 2015: $28,8052015Assets 2016: $34,532Liabilities 2016: $0Net Assets 2016: $34,5322016Assets 2017: $103,930Liabilities 2017: $0Net Assets 2017: $103,9302017Assets 2018: $2,478Liabilities 2018: $0Net Assets 2018: $2,4782018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $69,117Expenses 2011: $49,855Net Income 2011: $19,2622011Revenue 2012: $64,154Expenses 2012: $68,087Net Income 2012: -$3,9332012Revenue 2013: $60,146Expenses 2013: $46,796Net Income 2013: $13,3502013Revenue 2014: $77,081Expenses 2014: $83,077Net Income 2014: -$5,9962014Revenue 2015: $74,618Expenses 2015: $90,997Net Income 2015: -$16,3792015Revenue 2016: $17,851Expenses 2016: $12,124Net Income 2016: $5,7272016Revenue 2017: $72,201Expenses 2017: $2,803Net Income 2017: $69,3982017Revenue 2018: $39,821Expenses 2018: $141,273Net Income 2018: -$101,4522018Expenses 2019: $2,4782019

Highlighted filing

2019

Revenue-
Expenses$2,478
Net Income-
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$2,478
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.40$1.41$1.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.72$0.03$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.18$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.75$0.91$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.77$0.83$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.60$0.47$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.64$0.68$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.69$0.50$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Maintain financial accounts for members/families of gymnastics team. There are over 60 accounts to maintain. Members of Club also fundraise to pay for Club events and donation of equipment to the gym. Members deposit into individual accounts and our booster club then pays for all equipment, meet fees, coaching, travel and other expenses related to each gymnast and the competitive team. Main fundraising competition pays for merchandise for all members to use throughout competition season.

Provide assitance to children learning

Program Services

DescriptionGrantsExpenses
RAISED FUNDS AND SPONSERED GYMNISTS BY PROVIDING FUNDS FOR FEES TO MEETS UNIFORMS COACHES AND RELATED GYMNAST EVENTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE JOHNSONPresident-$0--
VICKI KNUEGERSecretary-$0--
ANNETTE STAFFORDVice President-$0--
Filing and Contact Details

Filer

Filer Name
North Shore Gymnastics Club Inc
EIN
39-1567562
Address
W59 N2770 CARDINAL AVENUE, CEDARBURG, WI 53012

Signing Officer

Name
Sarah Williams
Title
CFO
Phone
4145262461
Signed
2019-08-30
Discuss with paid preparer
Yes

Preparer

Firm
T Accounts LLC
Address
4230 N Oakland Avenue 310, Milwaukee, WI 53211
Preparer
Jon Toutenhoofd AFSP
Phone
4143269001
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeet fees 1,500training supplies 65”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04145262461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 GRAFTON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0913
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI KNUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSITANCE TO CHILDREN LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS AND SPONSERED GYMNISTS BY PROVIDING FUNDS FOR FEES TO MEETS UNIFORMS COACHES AND RELATED GYMNAST EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02478
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISSOLUTION - NO ASSETS TO LIQUIDATE
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEET FEES 1,500TRAINING SUPPLIES 65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04145262461
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SHORE GYMNASTICS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0391567562
ReturnHeader/Filer/USAddress/AddressLine1Txt0W59 N2770 CARDINAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0CEDARBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013FEA5624B5317372CB354101B3816FC8690C3C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013FEA5624B5317372CB354101B3816FC8690C3C0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03940892019318pvusw1k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.102.160.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm017:11:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T Accounts LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04230 N Oakland Avenue 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053211
ReturnHeader/PreparerPersonGrp/PhoneNum04143269001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Toutenhoofd AFSP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T17:09:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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