Civic Intelligence

Sokol Cedar Rapids Inc

990 • Fiscal year 2014 • EIN 42-0559639

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

Organization ProfileN/A
5200 18th Avenue SWCedar Rapids, IA 52404

(319) 854-6488

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$715,158

Down $288,767 (-29%) from 2013

Net Assets

Down

$715,158

Down $4,844 (-0.7%) from 2013

Liabilities

Down

$0

Down $283,923 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin12th percentile

Revenue

Up

$74,642

Up $20,481 (+38%) from 2013

Expenses

Down

$90,556

Down $4,007 (-4.2%) from 2013

Net Income

Up

-$15,914

Up $24,488 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $958,713Liabilities 2011: $295,267Net Assets 2011: $663,4462011Assets 2012: $1,047,628Liabilities 2012: $288,923Net Assets 2012: $758,7052012Assets 2013: $1,003,925Liabilities 2013: $283,923Net Assets 2013: $720,0022013Assets 2014: $715,158Liabilities 2014: $0Net Assets 2014: $715,1582014Assets 2015: $676,256Liabilities 2015: $1,439Net Assets 2015: $674,8172015Assets 2016: $655,661Liabilities 2016: $0Net Assets 2016: $655,6612016Assets 2017: $638,196Liabilities 2017: $0Net Assets 2017: $638,1962017Assets 2018: $623,927Liabilities 2018: $0Net Assets 2018: $623,9272018Assets 2019: $610,899Liabilities 2019: $0Net Assets 2019: $610,8992019

Highlighted filing

2014

Assets$715,158
Liabilities$0
Net Assets$715,158
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $57,711Expenses 2011: $87,206Net Income 2011: -$29,4952011Revenue 2012: $186,984Expenses 2012: $103,024Net Income 2012: $83,9602012Revenue 2013: $54,161Expenses 2013: $94,563Net Income 2013: -$40,4022013Revenue 2014: $74,642Expenses 2014: $90,556Net Income 2014: -$15,9142014Revenue 2015: $32,905Expenses 2015: $63,956Net Income 2015: -$31,0512015Revenue 2016: $39,925Expenses 2016: $60,520Net Income 2016: -$20,5952016Revenue 2017: $34,661Expenses 2017: $58,187Net Income 2017: -$23,5262017Revenue 2018: $36,737Expenses 2018: $62,075Net Income 2018: -$25,3382018Revenue 2019: $39,084Expenses 2019: $53,618Net Income 2019: -$14,5342019

Highlighted filing

2014

Revenue$74,642
Expenses$90,556
Net Income-$15,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$380,641
Mission and Program Overview

Mission

Gymnastics training/classes,

Gymnastics training/classes, cultural education and presentation of school movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$811,957$650,476▼ $161,481
Pd in Cap Srpls Land Bldg Eqp Fund$811,957$650,476▼ $161,481
Cap Stk Tr Prin Current Funds$191,968$64,682▼ $127,286
Savings and Temporary Cash Investments$191,968$61,453▼ $130,515
Investments in Publicly Traded Securities-$3,229-
Rtn Earn Endowment Incm Other Fnds$-283,923--
Total Assets$1,003,925$715,158▼ $288,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,923--
Total Liabilities$283,923$0▼ $283,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$720,002$715,158▼ $4,844
Total Liabilities and Net Assets / Fund Balance$1,003,925$715,158▼ $288,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,785$65,955$601,740
Land$94,500-$94,500
Equipment$19,197$60,797$79,994
Other Land Buildings$994$150$1,144
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Brad HessPresident
Mike Papich1st Vice President
Dorothy Ditch2nd Vice President
Debra AllisonEducation Director
Allene PeaseMembership Director/Financial Secretary
Kevin SindelarMen's Director
Allison GerberWomen's Director
Jeanne VogtPublic Relations
Shelley CairnsSecretary
Ken MarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,789
Program Service Revenue
$16,849
Investment Income
$12,375
Other Revenue
$5,629
All Other Contributions
$34,424
Change in Net Assets
$-15,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,725
Salaries, Compensation, and Employee Benefits$5,631
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,928$0$0$30,928
Occupancy$29,435$0$0$29,435
Insurance$11,240$0$0$11,240
Other Salaries and Wages$5,631$0$0$5,631
Interest$4,952$0$0$4,952
Payments to Affiliates$0$4,149$0$4,149
Advertising$2,131$0$0$2,131
Fees for Services Legal$0$718$0$718
Other Expenses$520$0$0$520
Fees for Services Management$314$0$0$314
Conferences and Meetings$198$0$0$198
Fees for Service Investment Mgmnt Fees$140$0$0$140
Grants to Domestic Individuals$100--$100
Grants to Domestic Orgs$100--$100
Total Functional Expenses$85,689$4,867$0$90,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,926
Fundraising Direct Expenses$7,666
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sokol Cedar Rapids Inc
EIN
42-0559639
Phone
3198546488
Address
5200 18th Avenue SW, Cedar Rapids, IA 52404

Signing Officer

Name
Kenneth Mark
Title
Treasurer
Phone
3198546488
Signed
2015-12-09

Organization Details

Principal Officer
Brad Hess
Formed
1956
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
8
Employees
5
Volunteers
40

Preparer

Firm
Selk Dawson Tax Services
Address
975 5TH AVE SW, CEDAR RAPIDS, IA 52404
Preparer
Jack Selk
Phone
3193632387
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“99O is reviewed by Treasurer who then passes onto Board President who also reviews”

Pt XI

“Adjustment to account for accounting balances.”

Form 990, Part IX, Line 24F

“COMPETITION”

Raw XML AppendixShowing 400 of 455 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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IRS990/PYSalariesCompEmpBnftPaidAmt04100
IRS990/PYTotalExpensesAmt094563
IRS990/PYTotalRevenueAmt054161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-283923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016217
IRS990ScheduleA/InvestmentIncomeCYPct00.03750
IRS990ScheduleA/InvestmentIncomePYPct00.05760
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96250
IRS990ScheduleA/PublicSupportPY509Pct00.94240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0416685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065108
IRS990ScheduleA/Total509Grp/TotalAmt0416685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0535785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601740
IRS990ScheduleD/EquipmentGrp/BookValueAmt019197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079994
IRS990ScheduleD/LandGrp/BookValueAmt094500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt099O is reviewed by Treasurer who then passes onto Board President who also reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment to account for accounting balances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPETITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01003925
IRS990/TotalAssetsEOYAmt0715158
IRS990/TotalAssetsGrp/BOYAmt01003925
IRS990/TotalAssetsGrp/EOYAmt0715158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039789
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085689

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$715,158
Liabilities
$0
Net assets
$715,158
Revenue
$74,642
Expenses
$90,556
Net income
-$15,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.04$0.06$0.03
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.03$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.07$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$1.00$0.28$0.72$0.05$0.09$0.04
2012Summary only. Only limited summary data is available for this year.$1.05$0.29$0.76$0.19$0.10$0.08
2011Summary only. Only limited summary data is available for this year.$0.96$0.30$0.66$0.06$0.09$0.03