Civic Intelligence

Lwr Gymnastics Parents Club Inc

990EZ • Fiscal year 2013 • EIN 45-3363294

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

10615 Technology Terrace34211

(941) 753-3547

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$47,796

Up $19,301 (+68%) from 2012

Net Assets

$47,796

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,239

Up $46,799 (+73%) from 2012

Expenses

Up

$91,938

Up $55,033 (+149%) from 2012

Net Income

Down

$19,301

Down $8,234 (-30%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $28,495Liabilities 2012: $02012Assets 2013: $47,796Net Assets 2013: $47,7962013Assets 2014: $91,098Liabilities 2014: $0Net Assets 2014: $91,0982014Assets 2015: $111,325Liabilities 2015: $0Net Assets 2015: $111,3252015Assets 2016: $89,697Liabilities 2016: $0Net Assets 2016: $89,6972016Assets 2017: $85,786Liabilities 2017: $0Net Assets 2017: $85,7862017Assets 2018: $86,491Liabilities 2018: $0Net Assets 2018: $86,4912018Assets 2019: $72,246Liabilities 2019: $0Net Assets 2019: $72,2462019Assets 2020: $85,865Liabilities 2020: $0Net Assets 2020: $85,8652020Assets 2021: $107,782Liabilities 2021: $0Net Assets 2021: $107,7822021Assets 2022: $120,900Liabilities 2022: $0Net Assets 2022: $120,9002022Assets 2023: $158,110Liabilities 2023: $0Net Assets 2023: $158,1102023Assets 2024: $237,505Liabilities 2024: $0Net Assets 2024: $237,5052024

Highlighted filing

2013

Assets$47,796
Liabilities-
Net Assets$47,796

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $64,440Expenses 2012: $36,905Net Income 2012: $27,5352012Revenue 2013: $111,239Expenses 2013: $91,938Net Income 2013: $19,3012013Revenue 2014: $163,881Expenses 2014: $120,579Net Income 2014: $43,3022014Revenue 2015: $175,063Expenses 2015: $154,836Net Income 2015: $20,2272015Revenue 2016: $214,411Expenses 2016: $241,379Net Income 2016: -$26,9682016Revenue 2017: $255,742Expenses 2017: $259,868Net Income 2017: -$4,1262017Revenue 2018: $221,669Expenses 2018: $220,992Net Income 2018: $6772018Revenue 2019: $175,040Expenses 2019: $189,285Net Income 2019: -$14,2452019Revenue 2020: $139,321Expenses 2020: $125,702Net Income 2020: $13,6192020Revenue 2021: $217,735Expenses 2021: $195,818Net Income 2021: $21,9172021Revenue 2022: $276,432Expenses 2022: $263,314Net Income 2022: $13,1182022Revenue 2023: $309,769Expenses 2023: $272,559Net Income 2023: $37,2102023Revenue 2024: $411,256Expenses 2024: $331,862Net Income 2024: $79,3942024

Highlighted filing

2013

Revenue$111,239
Expenses$91,938
Net Income$19,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$170,875
Mission and Program Overview

Mission

Support competitive youth gymnastics

Program Services

DescriptionGrantsExpenses
SUPPORT COMPETITIVE YOUTH GYMNASTICS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIOLA CASHMOREVice President-$0--
CHRISTA FOLKERSSecretary-$0--
NIKI MCKENNAPresident-$0--
DAVID DELSANTOTreasurer-$0--
TIKI GABOURNEPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,050$55,050$50,197$4,853
Event 2$9,200$9,200$27$9,173
Total Events$75,930$75,930$59,636$16,294
Filing and Contact Details

Filer

EIN
45-3363294
Phone
9417533547

Signing Officer

Name
David Delsanto
Title
Treasurer
Signed
2014-05-14
Supplemental Narrative

Additional Explanations

Other Revenue.1

Meet fees collected $91774

Other Expenses.1002

Office Expenses $310

Other Expenses.1005

Travel $26890

Other Expenses.1012

Insurance $361

Other Expenses.1

MEET ENTRY FEES $58245

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09417533547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010615 TECHNOLOGY TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKEWOOD RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047796
IRS990EZ/FundraisingGrossIncomeAmt075930
IRS990EZ/GrossReceiptsAmt0170875
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIOLA CASHMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTA FOLKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIKI MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID DELSANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIKI GABOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085806
IRS990EZ/OtherRevenueTotalAmt091774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COMPETITIVE YOUTH GYMNASTICS
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT COMPETITIVE YOUTH GYMNASTICS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059636
IRS990EZ/SpecialEventsNetIncomeLossAmt016294
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091938
IRS990EZ/TotalRevenueAmt0111239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ORGANIZATION BEGAN BUSINESS ON 12/20/11.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Additional Supplemental Information - Support Schedule
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06993
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06993
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/Total509Grp/TotalAmt06993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06993
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075930
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCRIPTS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL SPONSOR FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEET FEES COLLECTED $91774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $26890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEET ENTRY FEES $58245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DELSANTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARENT BOOSTER USA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA LWR GYMNASTICS PARENTS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0453363294
ReturnHeader/Filer/PhoneNum09417533547
ReturnHeader/Filer/USAddress/AddressLine1010615 TECHNOLOGY TERRACE
ReturnHeader/Filer/USAddress/City0LAKEWOOD RANCH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034211
ReturnHeader/ReturnTs02014-05-14T06:46:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings