Civic Intelligence

Sokol South Omaha

990 • Fiscal year 2015 • EIN 47-0396406

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
1335 Z StreetOmaha, NE 68107

(402) 734-5549

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,431,162

Down $51,778 (-3.5%) from 2014

Net Assets

Down

$1,431,162

Down $51,778 (-3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin8th percentile

Revenue

Down

$60,495

Down $297,346 (-83%) from 2014

Expenses

Down

$84,548

Down $46,105 (-35%) from 2014

Net Income

Down

-$24,053

Down $251,241 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,631,739Liabilities 2010: $0Net Assets 2010: $1,631,7392010Assets 2011: $1,603,655Liabilities 2011: $0Net Assets 2011: $1,603,6552011Assets 2012: $1,313,945Liabilities 2012: $0Net Assets 2012: $1,313,9452012Assets 2013: $1,262,567Liabilities 2013: $0Net Assets 2013: $1,262,5672013Assets 2014: $1,482,940Liabilities 2014: $0Net Assets 2014: $1,482,9402014Assets 2015: $1,431,162Liabilities 2015: $0Net Assets 2015: $1,431,1622015Assets 2016: $1,920,531Liabilities 2016: $0Net Assets 2016: $1,920,5312016Assets 2017: $2,091,751Liabilities 2017: $0Net Assets 2017: $2,091,7512017Assets 2018: $1,972,721Liabilities 2018: $0Net Assets 2018: $1,972,7212018Assets 2019: $2,293,853Liabilities 2019: $0Net Assets 2019: $2,293,8532019Assets 2020: $2,507,071Liabilities 2020: $0Net Assets 2020: $2,507,0712020Assets 2021: $2,662,177Liabilities 2021: $0Net Assets 2021: $2,662,1772021Assets 2022: $2,206,348Liabilities 2022: $0Net Assets 2022: $2,206,3482022Assets 2023: $2,196,422Liabilities 2023: $0Net Assets 2023: $2,196,4222023Assets 2024: $2,033,149Liabilities 2024: $0Net Assets 2024: $2,033,1492024

Highlighted filing

2015

Assets$1,431,162
Liabilities$0
Net Assets$1,431,162
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $144,934Expenses 2010: $208,292Net Income 2010: -$63,3582010Revenue 2011: $96,868Expenses 2011: $124,952Net Income 2011: -$28,0842011Revenue 2012: $139,397Expenses 2012: $227,624Net Income 2012: -$88,2272012Revenue 2013: $192,224Expenses 2013: $181,891Net Income 2013: $10,3332013Revenue 2014: $357,841Expenses 2014: $130,653Net Income 2014: $227,1882014Revenue 2015: $60,495Expenses 2015: $84,548Net Income 2015: -$24,0532015Revenue 2016: $494,564Expenses 2016: $66,031Net Income 2016: $428,5332016Revenue 2017: $114,730Expenses 2017: $65,728Net Income 2017: $49,0022017Revenue 2018: $158,360Expenses 2018: $67,651Net Income 2018: $90,7092018Revenue 2019: $143,608Expenses 2019: $93,940Net Income 2019: $49,6682019Revenue 2020: $130,652Expenses 2020: $93,062Net Income 2020: $37,5902020Revenue 2021: $320,174Expenses 2021: $308,164Net Income 2021: $12,0102021Revenue 2022: $490,475Expenses 2022: $509,747Net Income 2022: -$19,2722022Revenue 2023: $516,446Expenses 2023: $635,904Net Income 2023: -$119,4582023Revenue 2024: $464,908Expenses 2024: $628,181Net Income 2024: -$163,2732024

Highlighted filing

2015

Revenue$60,495
Expenses$84,548
Net Income-$24,053
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$635,315
Mission and Program Overview

Mission

Youth gymnastics activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,349,308$1,330,637▼ $18,671
Cap Stk Tr Prin Current Funds$1,045,835$1,045,835→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$437,105$385,327▼ $51,778
Land, Buildings, and Equipment, Net$49,728$43,947▼ $5,781
Savings and Temporary Cash Investments$38,886$29,986▼ $8,900
Cash and Non-Interest-Bearing Accounts$45,018$26,592▼ $18,426
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,482,940$1,431,162▼ $51,778
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,482,940$1,431,162▼ $51,778
Total Liabilities and Net Assets / Fund Balance$1,482,940$1,431,162▼ $51,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,908$729-
Land$34,303--
Equipment$4,736$188,265-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$323,372-▼ $347$21,000$302,025
2014$339,508-▲ $5,464$20,600$323,372
2013$347,210-▲ $9,298$17,000$339,508
2012$392,055-▲ $19,955$64,800$347,210
2011$465,326-▲ $10,729$84,000$392,055
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott A AlticChairman
Vojmir Benak JrPresident
George F StrnadVice Chairman
James E RihaDirector
John W KocourekDirector
Kay MonzingoSecretary
Donald KoubskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,282
Investment Income
$35,785
Other Revenue
$428
Change in Net Assets
$-24,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,028
Salaries, Compensation, and Employee Benefits$520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$12,705--$12,705
All Other Expenses$9,308--$9,308
Other Expenses$6,839--$6,839
Depreciation Depletion$5,780--$5,780
Insurance$5,374--$5,374
Interest$4,744--$4,744
Travel$1,355--$1,355
Advertising$1,279--$1,279
Office Expenses$893--$893
Other Salaries and Wages-$520-$520
Conferences and Meetings$428--$428
Total Functional Expenses$84,028$520$0$84,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members are provided a copy for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sokol South Omaha
EIN
47-0396406
Address
1335 Z Street, Omaha, NE 68107

Signing Officer

Name
Vojmir Benak Jr
Title
President
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
6
Employees
2

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Steven P Kenney
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $976; Column (B) - Program Services = $976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License & Permits: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $1449; Column (B) - Program Services = $1449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting Expense: Column (A) - Total = $201; Column (B) - Program Services = $201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Taxes: Column (A) - Total = $3799; Column (B) - Program Services = $3799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $1338; Column (B) - Program Services = $1338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone & Utilities: Column (A) - Total = $1185; Column (B) - Program Services = $1185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 479 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Youth gymnastics activities
IRS990/AdvertisingGrp/ProgramServicesAmt01279
IRS990/AdvertisingGrp/TotalAmt01279
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09308
IRS990/AllOtherExpensesGrp/TotalAmt09308
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Vojmir Benak Jr
IRS990/BooksInCareOfDetail/PhoneNum04027345549
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01335 Z Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01045835
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01045835
IRS990/CashNonInterestBearingGrp/BOYAmt045018
IRS990/CashNonInterestBearingGrp/EOYAmt026592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0428
IRS990/ConferencesMeetingsGrp/TotalAmt0428
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035785
IRS990/CYOtherExpensesAmt084028
IRS990/CYOtherRevenueAmt0428
IRS990/CYProgramServiceRevenueAmt024282
IRS990/CYRevenuesLessExpensesAmt0-24053
IRS990/CYSalariesCompEmpBnftPaidAmt0520
IRS990/CYTotalExpensesAmt084548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060495
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05780
IRS990/DepreciationDepletionGrp/TotalAmt05780
IRS990/Desc0Gymnastic meets, clinics, lessons and instructors offering Czech language lessons. Sokol museum to display Czech history artifacts, books, clothing, etc.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt084028
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012705
IRS990/FeesForServicesAccountingGrp/TotalAmt012705
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott A Altic
IRS990/Form990PartVIISectionAGrp/PersonNm1George F Strnad
IRS990/Form990PartVIISectionAGrp/PersonNm2James E Riha
IRS990/Form990PartVIISectionAGrp/PersonNm3Vojmir Benak Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Kay Monzingo
IRS990/Form990PartVIISectionAGrp/PersonNm5Donald Koubsky
IRS990/Form990PartVIISectionAGrp/PersonNm6John W Kocourek
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-10820
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0564000
IRS990/GrossReceiptsAmt0635315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05374
IRS990/InsuranceGrp/TotalAmt05374
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04744
IRS990/InterestGrp/TotalAmt04744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt046605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046605
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01349308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01330637
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043947
IRS990/LandBldgEquipCostOrOtherBssAmt0232941
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0574820
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youth gymnastics activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01482940
IRS990/NetAssetsOrFundBalancesEOYAmt01431162
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27725
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0893
IRS990/OfficeExpensesGrp/TotalAmt0893
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Gymnastics Expenses
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2Park Expenses
IRS990/OtherExpensesGrp/Desc3Dues Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt013535
IRS990/OtherExpensesGrp/ProgramServicesAmt112925
IRS990/OtherExpensesGrp/ProgramServicesAmt28863
IRS990/OtherExpensesGrp/ProgramServicesAmt36839
IRS990/OtherExpensesGrp/TotalAmt013535
IRS990/OtherExpensesGrp/TotalAmt112925
IRS990/OtherExpensesGrp/TotalAmt28863
IRS990/OtherExpensesGrp/TotalAmt36839
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0428
IRS990/OtherRevenueTotalAmt0428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0437105
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0385327
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Gym Meets
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Park Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0268785
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125106
IRS990/PYOtherRevenueAmt01672
IRS990/PYProgramServiceRevenueAmt086694
IRS990/PYRevenuesLessExpensesAmt0227188
IRS990/PYSalariesCompEmpBnftPaidAmt05447
IRS990/PYTotalExpensesAmt0130653
IRS990/PYTotalRevenueAmt0357841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24053
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024710
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010549
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128036
IRS990ScheduleA/InvestmentIncomeCYPct00.20480
IRS990ScheduleA/InvestmentIncomePYPct00.16290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01489
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04029
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78870
IRS990ScheduleA/PublicSupportPY509Pct00.83190
IRS990ScheduleA/PublicSupportTotal509Amt0493036
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078729
IRS990ScheduleA/Total509Grp/TotalAmt0493036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0625101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05637
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0323372
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0302025
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-347
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0339508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0323372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0347210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0339508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0392055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0347210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt064800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0465326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0392055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt084000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188265
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0193001
IRS990ScheduleD/LandGrp/BookValueAmt034303
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt034303
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043947
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided a copy for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $976; Column (B) - Program Services = $976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License & Permits: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment: Column (A) - Total = $1449; Column (B) - Program Services = $1449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Expense: Column (A) - Total = $201; Column (B) - Program Services = $201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Taxes: Column (A) - Total = $3799; Column (B) - Program Services = $3799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,162
Liabilities
$0
Net assets
$1,431,162
Revenue
$60,495
Expenses
$84,548
Net income
-$24,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.46$0.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.52$0.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.49$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.32$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.14$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.16$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.11$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.49$0.07$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.36$0.13$0.23
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.19$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.14$0.23$0.09
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.10$0.12$0.03
2010Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.14$0.21$0.06