Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 41.3% 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
$21,194
No earlier filing loaded for comparison.
Net Assets
$14,782
No earlier filing loaded for comparison.
Liabilities
$6,412
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$131,057
No earlier filing loaded for comparison.
Expenses
$145,666
No earlier filing loaded for comparison.
Net Income
-$14,609
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 18, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $183,514
Mission and Program Overview
Mission
To foster and conduct national or international amateur competition in the sports of skateboarding and/or bmx biking and to lessen the burdens of government by partnering with public school curriculums in physical education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION IS ACTIVELY PROVIDING AND MAINTAINTING A SKATEBOARDING AND BMX BIKING FACILITY. | - | $142,170 |
| THE ORGANIZATION IS ACTIVELY PROVIDING AND MAINTAINTING A SKATEBOARDING AND BMX BIKING FACILITY. | - | $2,365 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN SCHROEDER | President & | FT | $54,160 | - | $54,160 |
| DON BUTZ | Director | - | $2,400 | - | $2,400 |
| AMANDA SCHROEDER | Treasurer/Se | PT | $380 | - | $380 |
| CHAD BRINKER | Vice Preside | - | $0 | - | - |
| SYLVIA DU BEAU | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gbaso Inc
- EIN
- 47-0967836
- Phone
- 9202654352
- Address
- 155 KENNEY STREET, GREEN BAY, WI 54301
Signing Officer
- Name
- Brian Schroeder
- Title
- President & Director
- Phone
- 9202654352
- Signed
- 2016-04-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Van Grunsven & De Young Sc
- Address
- 2643 LIBAL STREET, GREEN BAY, WI 54301
- Preparer
- Gary T Van Grunsven CPA
- Phone
- 9204351604
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 307 office expenses 271 bank & credit card charges 2,358 dues & subscriptions 540 supplies 116 equipment rental 873 miscellaneous expense 648 travel expenses 4,453 meals & entertainment 1,276 interest expense 260 insurance 13,725 non-investment depreciation 2,365 total 27,192”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 1,186”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,100 2,300 leasehold improve 3,748 12,156 less accumulated depreciation 125 1,200 equipment 0 900 less accumulated depreciation 0 104 employee advance 0 2,899 total 5,723 16,951”
Form 990-ez, Part II, Line 26
“Payroll liabilities 0 2,396 sales tax payable 1,149 1,033 loans from officers 2,983 2,983”
Form 990-ez, Part III
“To foster and conduct national or international amateur competition in the sports of skateboarding and/or bmx biking and to lessen the burdens of government by partnering with public school curriculums in physical education.”
Form 990-ez, Part III, Line 31
“The organization is actively providing and maintainting a skateboarding and bmx biking facility.”
Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRIAN SCHROEDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9202654352 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 KENNEY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26614 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4243 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 51843 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14609 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32337 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21194 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7463 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 16674 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183514 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 68517 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 2983 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 107528 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28205 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14782 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28205 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14782 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34416 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 54160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 380 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN SCHROEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMANDA SCHROEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHAD BRINKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DON BUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SYLVIA DU BEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5723 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16951 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1186 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27192 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER AND CONDUCT NATIONAL OR INTERNATIONAL AMATEUR COMPETITION IN THE SPORTS OF SKATEBOARDING AND/OR BMX BIKING AND TO LESSEN THE BURDENS OF GOVERNMENT BY PARTNERING WITH PUBLIC SCHOOL CURRICULUMS IN PHYSICAL EDUCATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 60 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION IS ACTIVELY PROVIDING AND MAINTAINTING A SKATEBOARDING AND BMX BIKING FACILITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION IS ACTIVELY PROVIDING AND MAINTAINTING A SKATEBOARDING AND BMX BIKING FACILITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 142170 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2365 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 83998 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 614 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6849 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4132 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6412 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145666 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 144535 |
| IRS990EZ/TotalRevenueAmt | 0 | 131057 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 114991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 114991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 68517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 183508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 183508 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 183508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 183514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 183514 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2983 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDING FOR START UP COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2983 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BRIAN SCHROEDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 307 OFFICE EXPENSES 271 BANK & CREDIT CARD CHARGES 2,358 DUES & SUBSCRIPTIONS 540 SUPPLIES 116 EQUIPMENT RENTAL 873 MISCELLANEOUS EXPENSE 648 TRAVEL EXPENSES 4,453 MEALS & ENTERTAINMENT 1,276 INTEREST EXPENSE 260 INSURANCE 13,725 NON-INVESTMENT DEPRECIATION 2,365 TOTAL 27,192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 2,100 2,300 LEASEHOLD IMPROVE 3,748 12,156 LESS ACCUMULATED DEPRECIATION 125 1,200 EQUIPMENT 0 900 LESS ACCUMULATED DEPRECIATION 0 104 EMPLOYEE ADVANCE 0 2,899 TOTAL 5,723 16,951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 0 2,396 SALES TAX PAYABLE 1,149 1,033 LOANS FROM OFFICERS 2,983 2,983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO FOSTER AND CONDUCT NATIONAL OR INTERNATIONAL AMATEUR COMPETITION IN THE SPORTS OF SKATEBOARDING AND/OR BMX BIKING AND TO LESSEN THE BURDENS OF GOVERNMENT BY PARTNERING WITH PUBLIC SCHOOL CURRICULUMS IN PHYSICAL EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS ACTIVELY PROVIDING AND MAINTAINTING A SKATEBOARDING AND BMX BIKING FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN SCHROEDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9202654352 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GBASO INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BRIAN SCHROEDER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GBAS |
| ReturnHeader/Filer/EIN | 0 | 470967836 |
| ReturnHeader/Filer/PhoneNum | 0 | 9202654352 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 155 KENNEY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREEN BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VAN GRUNSVEN & DE YOUNG SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2643 LIBAL STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREEN BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204351604 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY T VAN GRUNSVEN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T10:00:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,194
- Liabilities
- $6,412
- Net assets
- $14,782
- Revenue
- $131,057
- Expenses
- $145,666
- Net income
- -$14,609