Civic Intelligence

Sokol Cedar Rapids Inc

990 • Fiscal year 2016 • EIN 42-0559639

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$655,661

Down $20,595 (-3.0%) from 2015

Net Assets

Down

$655,661

Down $19,156 (-2.8%) from 2015

Liabilities

Down

$0

Down $1,439 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Up

$39,925

Up $7,020 (+21%) from 2015

Expenses

Down

$60,520

Down $3,436 (-5.4%) from 2015

Net Income

Up

-$20,595

Up $10,456 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$655,661
Liabilities$0
Net Assets$655,661
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$39,925
Expenses$60,520
Net Income-$20,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$47,427
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$651,270$641,471▼ $9,799
Pd in Cap Srpls Land Bldg Eqp Fund$651,270$641,471▼ $9,799
Cap Stk Tr Prin Current Funds$23,547$14,190▼ $9,357
Savings and Temporary Cash Investments$21,757$10,171▼ $11,586
Investments in Publicly Traded Securities$3,229$4,019▲ $790
Total Assets$676,256$655,661▼ $20,595
Liabilities
Unsecured Notes Loans Payable$1,439--
Total Liabilities$1,439$0▼ $1,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$674,817$655,661▼ $19,156
Total Liabilities and Net Assets / Fund Balance$676,256$655,661▼ $20,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,878$103,789$647,667
Land$94,500-$94,500
Equipment$2,157$78,226$80,383
Other Land Buildings$936$208$1,144
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Judy VondracekPresident
Mike Papick1st Vice President
Brad Hess2nd Vice President
Allene PeaseMembership Director/Financial Secretary
Kevin SindelarMen's Director
Allison GerberWomen's Director
Jeannie VogtPublic Relations
Shelley CairnsSecretary
Ken MarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,057
Program Service Revenue
$22,331
Investment Income
$129
Other Revenue
$8,408
All Other Contributions
$5,022
Change in Net Assets
$-20,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,664
Salaries, Compensation, and Employee Benefits$6,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,240$0$0$25,240
Occupancy$9,576$0$0$9,576
Other Salaries and Wages$6,856$0$0$6,856
Insurance$6,836$0$0$6,836
Other Expenses$4,582$0$0$4,582
Payments to Affiliates$3,585$0$0$3,585
Fees for Services Legal$1,855$0$0$1,855
Conferences and Meetings$1,224$0$0$1,224
Advertising$50$0$0$50
Total Functional Expenses$60,520$0$0$60,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,225
Fundraising Direct Expenses$7,502
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
2017-08-16

Organization Details

Principal Officer
Brad Hess
Formed
1956
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
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 FMV.”

Raw XML AppendixShowing 400 of 434 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028644
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02975
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt078226
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt099O is reviewed by Treasurer who then passes onto Board President who also reviews
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/ExclusionAmt07723
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039925
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,661
Liabilities
$0
Net assets
$655,661
Revenue
$39,925
Expenses
$60,520
Net income
-$20,595
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