Civic Intelligence

Sokol Cedar Rapids Inc

990 • Fiscal year 2019 • EIN 42-0559639

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$610,899

Down $13,028 (-2.1%) from 2018

Net Assets

Down

$610,899

Down $13,028 (-2.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin8th percentile

Revenue

Up

$39,084

Up $2,347 (+6.4%) from 2018

Expenses

Down

$53,618

Down $8,457 (-14%) from 2018

Net Income

Up

-$14,534

Up $10,804 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$610,899
Liabilities$0
Net Assets$610,899
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$39,084
Expenses$53,618
Net Income-$14,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.1
Gross Receipts
$42,743
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$612,937$592,611▼ $20,326
Pd in Cap Srpls Land Bldg Eqp Fund$612,937$592,611▼ $20,326
Cap Stk Tr Prin Current Funds$10,990$18,288▲ $7,298
Savings and Temporary Cash Investments$5,843$11,627▲ $5,784
Investments in Publicly Traded Securities$5,147$6,661▲ $1,514
Total Assets$623,927$610,899▼ $13,028
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$623,927$610,899▼ $13,028
Total Liabilities and Net Assets / Fund Balance$623,927$610,899▼ $13,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,623$153,044$647,667
Land$94,500-$94,500
Equipment$2,606$80,655$83,261
Other Land Buildings$882$262$1,144
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
$9,008
Program Service Revenue
$19,868
Investment Income
$170
Other Revenue
$10,038
All Other Contributions
$5,183
Change in Net Assets
$-14,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,697
Salaries, Compensation, and Employee Benefits$7,671
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,326$0$0$20,326
Occupancy$18,435$0$0$18,435
Other Salaries and Wages$7,671$0$0$7,671
Payments to Affiliates$2,901$0$0$2,901
Other Expenses$2,062$0$0$2,062
Conferences and Meetings$256$0$0$256
Grants to Domestic Individuals$250--$250
Total Functional Expenses$53,618$0$0$53,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,454
Fundraising Direct Expenses$3,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,454$13,454$3,659$9,795
Total Events$13,454$13,454$3,659$9,795
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 35% controlled entity
No
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
2020-05-29

Organization Details

Principal Officer
Brad Hess
Formed
1956
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
0
Employees
9
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 460 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/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0639
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0182593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032905
IRS990ScheduleA/Total509Grp/TotalAmt0182593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0647667
IRS990ScheduleD/EquipmentGrp/BookValueAmt02606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083261
IRS990ScheduleD/LandGrp/BookValueAmt094500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592611
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03659
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623927
IRS990/TotalAssetsEOYAmt0610899
IRS990/TotalAssetsGrp/BOYAmt0623927
IRS990/TotalAssetsGrp/EOYAmt0610899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09008
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053618
IRS990/TotalFunctionalExpensesGrp/TotalAmt053618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$610,899
Liabilities
$0
Net assets
$610,899
Revenue
$39,084
Expenses
$53,618
Net income
-$14,534
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