Civic Intelligence

Sokol Cedar Rapids Inc

990 • Fiscal year 2015 • EIN 42-0559639

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$676,256

Down $38,902 (-5.4%) from 2014

Net Assets

Down

$674,817

Down $40,341 (-5.6%) from 2014

Liabilities

Up

$1,439

Up $1,439 from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin3rd percentile

Revenue

Down

$32,905

Down $41,737 (-56%) from 2014

Expenses

Down

$63,956

Down $26,600 (-29%) from 2014

Net Income

Down

-$31,051

Down $15,137 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$676,256
Liabilities$1,439
Net Assets$674,817
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$32,905
Expenses$63,956
Net Income-$31,051
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$44,653
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$650,476$651,270▲ $794
Pd in Cap Srpls Land Bldg Eqp Fund$650,476$651,270▲ $794
Cap Stk Tr Prin Current Funds$64,682$23,547▼ $41,135
Savings and Temporary Cash Investments$61,453$21,757▼ $39,696
Investments in Publicly Traded Securities$3,229$3,229→ $0
Total Assets$715,158$676,256▼ $38,902
Liabilities
Unsecured Notes Loans Payable-$1,439-
Total Liabilities$0$1,439▲ $1,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$715,158$674,817▼ $40,341
Total Liabilities and Net Assets / Fund Balance$715,158$676,256▼ $38,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,673$84,553$632,226
Land$94,500-$94,500
Equipment$8,132$72,251$80,383
Other Land Buildings$965$179$1,144
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brad HessPresident
Mike Papick1st Vice President
Jeannie Vogt2nd Vice President
Allene PeaseMembership Director/Financial Secretary
Kevin SindelarMen's Director
Allison GerberWomen's Director
Shelley CairnsSecretary
Ken MarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,832
Program Service Revenue
$14,272
Investment Income
$497
Other Revenue
$10,304
All Other Contributions
$4,017
Change in Net Assets
$-31,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,880
Salaries, Compensation, and Employee Benefits$6,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,081$0$0$30,081
Insurance$11,792$0$0$11,792
Occupancy$8,487$0$0$8,487
Other Salaries and Wages$5,151$0$0$5,151
Payments to Affiliates$4,306$0$0$4,306
Office Expenses$1,219$0$0$1,219
Advertising$950$0$0$950
Payroll Taxes$925$0$0$925
Conferences and Meetings$650$0$0$650
Travel$204$0$0$204
Interest$103$0$0$103
Other Expenses$28$0$0$28
Total Functional Expenses$63,956$0$0$63,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,182
Fundraising Direct Expenses$11,748
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
2016-05-24

Organization Details

Principal Officer
Brad Hess
Formed
1956
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
6
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.”

Raw XML AppendixShowing 400 of 437 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/GrossInvestmentIncome509Grp/TotalAmt011181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011586
IRS990ScheduleA/InvestmentIncomeCYPct00.02930
IRS990ScheduleA/InvestmentIncomePYPct00.03750
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0405
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97070
IRS990ScheduleA/PublicSupportPY509Pct00.96250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0384482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053447
IRS990ScheduleA/Total509Grp/TotalAmt0384482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0547673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632226
IRS990ScheduleD/EquipmentGrp/BookValueAmt08132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080383
IRS990ScheduleD/LandGrp/BookValueAmt094500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651270
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0715158
IRS990/TotalAssetsEOYAmt0676256
IRS990/TotalAssetsGrp/BOYAmt0715158
IRS990/TotalAssetsGrp/EOYAmt0676256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07832
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063956
IRS990/TotalFunctionalExpensesGrp/TotalAmt063956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01439
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674817
IRS990/TotalProgramServiceExpensesAmt063956
IRS990/TotalProgramServiceRevenueAmt014272
IRS990/TotalRevenueGrp/ExclusionAmt09434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032905
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676256
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0204
IRS990/TravelGrp/TotalAmt0204
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,256
Liabilities
$1,439
Net assets
$674,817
Revenue
$32,905
Expenses
$63,956
Net income
-$31,051
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