Civic Intelligence

Glitz All-Star Cheer Inc

990EZ • Fiscal year 2014 • EIN 46-1480284

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 03, 2015

Organization ProfileN/A
319 Exeter DrJanesville, WI 53546

(920) 988-4988

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$32,585

Up $18,046 (+124%) from 2013

Net Assets

Up

$31,798

Up $17,259 (+119%) from 2013

Liabilities

$787

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$160,565

Up $64,734 (+68%) from 2013

Expenses

Up

$143,306

Up $40,114 (+39%) from 2013

Net Income

Up

$17,259

Up $24,620 (+334%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $21,900Net Assets 2012: $21,9002012Assets 2013: $14,539Net Assets 2013: $14,5392013Assets 2014: $32,585Liabilities 2014: $787Net Assets 2014: $31,7982014Assets 2015: $31,889Liabilities 2015: $4,095Net Assets 2015: $27,7942015Assets 2016: $8,927Liabilities 2016: $1,273Net Assets 2016: $7,6542016Assets 2017: $393Liabilities 2017: $552Net Assets 2017: -$1592017Assets 2018: $37,490Liabilities 2018: $3,754Net Assets 2018: $33,7362018Assets 2019: $21,592Liabilities 2019: $2,881Net Assets 2019: $18,7112019Assets 2020: $61,137Liabilities 2020: $2,099Net Assets 2020: $59,0382020Assets 2021: $19,415Liabilities 2021: $960Net Assets 2021: $18,4552021Assets 2022: $16,908Liabilities 2022: $1,260Net Assets 2022: $15,6482022Assets 2023: $1,244Liabilities 2023: $11,411Net Assets 2023: -$10,1672023

Highlighted filing

2014

Assets$32,585
Liabilities$787
Net Assets$31,798
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $95,770Expenses 2012: $73,870Net Income 2012: $21,9002012Revenue 2013: $95,831Expenses 2013: $103,192Net Income 2013: -$7,3612013Revenue 2014: $160,565Expenses 2014: $143,306Net Income 2014: $17,2592014Revenue 2015: $271,475Expenses 2015: $275,479Net Income 2015: -$4,0042015Revenue 2016: $264,791Expenses 2016: $284,931Net Income 2016: -$20,1402016Revenue 2017: $279,223Expenses 2017: $287,036Net Income 2017: -$7,8132017Revenue 2018: $326,441Expenses 2018: $292,546Net Income 2018: $33,8952018Revenue 2019: $310,622Expenses 2019: $325,647Net Income 2019: -$15,0252019Revenue 2020: $257,255Expenses 2020: $216,928Net Income 2020: $40,3272020Revenue 2021: $359,655Expenses 2021: $400,238Net Income 2021: -$40,5832021Revenue 2022: $342,126Expenses 2022: $344,933Net Income 2022: -$2,8072022Revenue 2023: $373,914Expenses 2023: $399,729Net Income 2023: -$25,8152023

Highlighted filing

2014

Revenue$160,565
Expenses$143,306
Net Income$17,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 3, 2015
Return Version
2014v5.0
Gross Receipts
$160,565
Mission and Program Overview

Mission

To teach athletes the value of commitment, hard work, integrity, leadership, self confidence, a positive attitude and a love for the sport.

Program Services

DescriptionGrantsExpenses
To teach athletes the value of commitment, hard work, integrity, leadership, self confidence, a positive attitude and a love for the sport.$146,046-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley SheppardPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Glitz All-Star Cheer Inc
EIN
46-1480284
Phone
9209884988
Address
319 Exeter Dr, Janesville, WI 53546

Signing Officer

Name
Ashley Sheppard
Title
President
Signed
2015-04-03
Discuss with paid preparer
Yes

Preparer

Firm
AIM Tax and Accounting Service Inc
Address
5540 STATE HIGHWAY 50 STE 106, DELAVAN, WI 53115-4250
Preparer
Amy Straubel
Phone
2627286954
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $399”

Other Expenses.1002

“Office Expenses $13138”

Other Expenses.1005

“Travel $18914”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1209”

Other Expenses.1012

“Insurance $1681”

Other Expenses.1

“Competition Fees $36798”

Other Expenses.2

“Supplies & materials $18224”

Other Expenses.3

“Apparal & Uniforms $7768”

Other Expenses.4

“Registration Fees $1300”

Other Expenses.5

“Repairs & Maintenance $1216”

Other Expenses.6

“Equipment Rental $450”

Other Expenses.7

“Meals $220”

Other Expenses.8

“Awards & Badge Expense $214”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $787”

Raw XML Appendix145 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/PersonNm0Ashley Sheppard
IRS990EZ/BooksInCareOfDetail/PhoneNum09209884988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 Exeter Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Janesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160565
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012326
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032585
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0160565
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031798
IRS990EZ/OccupancyRentUtltsAndMaintAmt023848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ashley Sheppard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach athletes the value of commitment, hard work, integrity, leadership, self confidence, a positive attitude and a love for the sport.
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To teach athletes the value of commitment, hard work, integrity, leadership, self confidence, a positive attitude and a love for the sport.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05448
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0787
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143306
IRS990EZ/TotalProgramServiceExpensesAmt0146046
IRS990EZ/TotalRevenueAmt0160565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0354006
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354006
IRS990ScheduleA/TotalSupportAmt0354006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $13138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $18914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Competition Fees $36798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies & materials $18224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Apparal & Uniforms $7768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration Fees $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $1216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Awards & Badge Expense $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Sheppard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glitz All-Star Cheer Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLIT
ReturnHeader/Filer/EIN0461480284
ReturnHeader/Filer/PhoneNum09209884988
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 Exeter Dr
ReturnHeader/Filer/USAddress/CityNm0Janesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AIM Tax and Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05540 STATE HIGHWAY 50 STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531154250
ReturnHeader/PreparerPersonGrp/PhoneNum02627286954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Straubel
ReturnHeader/ReturnTs02015-04-03T07:10:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,585
Liabilities
$787
Net assets
$31,798
Revenue
$160,565
Expenses
$143,306
Net income
$17,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.11$0.10$3.74$4.00$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$3.42$3.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$3.60$4.00$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$2.57$2.17$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$3.11$3.26$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$3.26$2.93$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$2.79$2.87$0.08
2016Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$2.65$2.85$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$2.71$2.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.61$1.43$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.96$1.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.96$0.74$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits

Los Angeles, CA

View Organization

Hif Corp

501(c)3

Revenue$160,650
Assets$24,890

Revenue vs current organization

About the same

Assets vs current organization

24% lower