Civic Intelligence

Sokol Cedar Rapids Inc

990 • Fiscal year 2018 • EIN 42-0559639

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$623,927

Down $14,269 (-2.2%) from 2017

Net Assets

Down

$623,927

Down $14,269 (-2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Up

$36,737

Up $2,076 (+6.0%) from 2017

Expenses

Up

$62,075

Up $3,888 (+6.7%) from 2017

Net Income

Down

-$25,338

Down $1,812 (-7.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$623,927
Liabilities$0
Net Assets$623,927
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$36,737
Expenses$62,075
Net Income-$25,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$42,052
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$624,229$612,937▼ $11,292
Pd in Cap Srpls Land Bldg Eqp Fund$624,229$612,937▼ $11,292
Cap Stk Tr Prin Current Funds$13,967$10,990▼ $2,977
Savings and Temporary Cash Investments$8,820$5,843▼ $2,977
Investments in Publicly Traded Securities$5,147$5,147→ $0
Loans From Officers Directors$0--
Total Assets$638,196$623,927▼ $14,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$638,196$623,927▼ $14,269
Total Liabilities and Net Assets / Fund Balance$638,196$623,927▼ $14,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,042$133,625-
Other Land Buildings$911$233-
Land$94,500--
Equipment$3,484$79,777-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Judy VondracekPresident
Mike Papick1st Vice President
Brad Hess2nd Vice President
Kevin SindelarMen's Director
Allene PeaseFinancial & Pro tem Secretary
Allison GerberPro tem Secretary
Kennan SedaReducation
Ken MarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,766
Program Service Revenue
$19,077
Investment Income
$156
Other Revenue
$9,738
All Other Contributions
$4,896
Change in Net Assets
$-25,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,191
Salaries, Compensation, and Employee Benefits$8,214
Grants and Similar Amounts Paid$670
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,325$0$0$20,325
Occupancy$17,157$0$0$17,157
Insurance$10,658$0$0$10,658
Other Salaries and Wages$8,214$0$0$8,214
Payments to Affiliates$2,440$0$0$2,440
Other Expenses$910$0$0$910
Grants to Domestic Orgs$670--$670
Conferences and Meetings$315$0$0$315
Advertising$289$0$0$289
Travel$161$0$0$161
Total Functional Expenses$62,075$0$0$62,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,659
Fundraising Direct Expenses$5,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,659$14,659$5,246$9,413
Total Events$14,659$14,659$5,246$9,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
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
2019-08-09

Organization Details

Principal Officer
Brad Hess
Formed
1956
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
10
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 465 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0431
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt0213199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069277
IRS990ScheduleA/Total509Grp/TotalAmt0213199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133625
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0647667
IRS990ScheduleD/EquipmentGrp/BookValueAmt03484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079777
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083261
IRS990ScheduleD/LandGrp/BookValueAmt094500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt094500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612937
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05246
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 FMV.
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/TotalAssetsBOYAmt0638196
IRS990/TotalAssetsEOYAmt0623927
IRS990/TotalAssetsGrp/BOYAmt0638196
IRS990/TotalAssetsGrp/EOYAmt0623927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07766
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062075
IRS990/TotalFunctionalExpensesGrp/TotalAmt062075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,927
Liabilities
$0
Net assets
$623,927
Revenue
$36,737
Expenses
$62,075
Net income
-$25,338
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