Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Basin Gym Booster Club
EIN 46-2769046 • 501(c)3 • Moses Lake, WA
RevokedPub. 78 Eligible990-N Coverage
Profile
The organization seeks to support local amateur sports as well as educate about fitness activities and opportunities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$44,118
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$44,118
No earlier filing loaded for comparison.
Revenue
$63,323
No earlier filing loaded for comparison.
Expenses
$43,354
No earlier filing loaded for comparison.
Net Income
$19,969
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,118
- Liabilities
- -
- Net assets
- $44,118
- Revenue
- $63,323
- Expenses
- $43,354
- Net income
- $19,969
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 26, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $66,767
Mission and Program Overview
Mission
The organization seeks to support local amateur sports as well as educate about fitness activities and opportunities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT OF LOCAL AMATUER SPORTS AS WELL AS EDUCATE ABOUT FITNESS ACTIVITIES AND OPPORTUNITIES. | - | $42,922 |
| PROVIDE GYMNASTICS MEETS FOR PERSONS INTERESTED IN EXPLORING FITNESS AND SPORTS ACTIVITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER ROYBAL | Treasurer | PT | $0 | - | - |
| JULIE KIM-KNAPP | President | PT | $0 | - | - |
| KIMBERLY MAIERS | Vice Preside | PT | $0 | - | - |
| KIMBERLEE TRAUTMAN | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fiesta Fundrais | $16,971 | $16,971 | $563 | $16,408 |
| Total Events | $16,971 | $16,971 | $3,444 | $13,527 |
Filing and Contact Details
Filer
- Filer Name
- Basin Gym Booster Club
- EIN
- 46-2769046
- Phone
- 5098552625
- Address
- PO BOX 2312, MOSES LAKE, WA 98837
Signing Officer
- Name
- Jennifer Roybal
- Title
- Treasurer
- Phone
- 5098552625
- Signed
- 2020-05-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- J R Newhouse & Company Pllp
- Address
- 528 W BROADWAY AVE, MOSES LAKE, WA 98837-1926
- Preparer
- Chris M Newhouse
- Phone
- 5097655667
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 4,826 travel 221 bank charges 6 meals 3,521 meet expense 3,710 office expense 416 license 10 dues 270 non-investment depreciation 13,464 total 26,444”
Form 990-ez, Part II, Line 24
“Floor & foam 0 11,065 less accumulated depreciation 0 11,065 laser beam & expander 0 1,204 less accumulated depreciation 0 1,204 incline mats 0 1,195 less accumulated depreciation 0 1,195 total 0 0”
Form 990-ez, Part III
“The organization seeks to support local amateur sports as well as educate about fitness activities and opportunities.”
Form 990-ez, Part III, Line 31
“Support of local amatuer sports as well as educate about fitness activities and opportunities.”
Raw XML Appendix149 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER ROYBAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5098552625 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2312 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOSES LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98837 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44118 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16252 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19969 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4645 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24149 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44118 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16971 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66767 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24149 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44118 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44118 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12265 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER ROYBAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE KIM-KNAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIMBERLY MAIERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIMBERLEE TRAUTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26444 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION SEEKS TO SUPPORT LOCAL AMATEUR SPORTS AS WELL AS EDUCATE ABOUT FITNESS ACTIVITIES AND OPPORTUNITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33544 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE GYMNASTICS MEETS FOR PERSONS INTERESTED IN EXPLORING FITNESS AND SPORTS ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT OF LOCAL AMATUER SPORTS AS WELL AS EDUCATE ABOUT FITNESS ACTIVITIES AND OPPORTUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42922 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3444 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13527 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43354 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42922 |
| IRS990EZ/TotalRevenueAmt | 0 | 63323 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 50515 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 66767 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66767 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 66767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 66767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIESTA FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 4,826 TRAVEL 221 BANK CHARGES 6 MEALS 3,521 MEET EXPENSE 3,710 OFFICE EXPENSE 416 LICENSE 10 DUES 270 NON-INVESTMENT DEPRECIATION 13,464 TOTAL 26,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FLOOR & FOAM 0 11,065 LESS ACCUMULATED DEPRECIATION 0 11,065 LASER BEAM & EXPANDER 0 1,204 LESS ACCUMULATED DEPRECIATION 0 1,204 INCLINE MATS 0 1,195 LESS ACCUMULATED DEPRECIATION 0 1,195 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION SEEKS TO SUPPORT LOCAL AMATEUR SPORTS AS WELL AS EDUCATE ABOUT FITNESS ACTIVITIES AND OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPORT OF LOCAL AMATUER SPORTS AS WELL AS EDUCATE ABOUT FITNESS ACTIVITIES AND OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER ROYBAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5098552625 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BASIN GYM BOOSTER CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BASI |
| ReturnHeader/Filer/EIN | 0 | 462769046 |
| ReturnHeader/Filer/PhoneNum | 0 | 5098552625 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2312 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOSES LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98837 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B44934A978754841A209BA13004D7B7F54B95366 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A0EF550263DB532F1E69054968838091CFD39831 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.84.222.245 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:24:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910804421 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J R NEWHOUSE & COMPANY PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 528 W BROADWAY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOSES LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 988371926 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5097655667 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS M NEWHOUSE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-06-02T13:24:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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