Civic Intelligence

Gbaso Inc.

990EZ • Fiscal year 2016 • EIN 47-0967836

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

155 Kenney StreetGreen Bay, WI 54301

(920) 265-4352

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$28,974

Up $7,780 (+37%) from 2015

Net Assets

Up

$27,256

Up $12,474 (+84%) from 2015

Liabilities

Down

$1,718

Down $4,694 (-73%) from 2015

Revenue

Down

$112,968

Down $18,089 (-14%) from 2015

Expenses

Down

$102,167

Down $43,499 (-30%) from 2015

Net Income

Up

$10,801

Up $25,410 (+174%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $21,194Liabilities 2015: $6,412Net Assets 2015: $14,7822015Assets 2016: $28,974Liabilities 2016: $1,718Net Assets 2016: $27,2562016Assets 2017: $75,744Liabilities 2017: $2,839Net Assets 2017: $72,9052017Assets 2018: $102,090Liabilities 2018: $2,250Net Assets 2018: $99,8402018Assets 2019: $122,604Liabilities 2019: $5,521Net Assets 2019: $117,0832019Assets 2020: $165,471Liabilities 2020: $11,128Net Assets 2020: $154,3432020Assets 2021: $282,276Liabilities 2021: $6,448Net Assets 2021: $275,8282021Assets 2022: $330,729Liabilities 2022: $1,622Net Assets 2022: $329,1072022Assets 2023: $353,226Liabilities 2023: $2,157Net Assets 2023: $351,0692023Assets 2024: $391,206Liabilities 2024: $2,680Net Assets 2024: $388,5262024

Highlighted filing

2016

Assets$28,974
Liabilities$1,718
Net Assets$27,256

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $131,057Expenses 2015: $145,666Net Income 2015: -$14,6092015Revenue 2016: $112,968Expenses 2016: $102,167Net Income 2016: $10,8012016Revenue 2017: $167,511Expenses 2017: $141,236Net Income 2017: $26,2752017Revenue 2018: $169,029Expenses 2018: $142,094Net Income 2018: $26,9352018Revenue 2019: $164,861Expenses 2019: $147,618Net Income 2019: $17,2432019Revenue 2020: $198,715Expenses 2020: $161,455Net Income 2020: $37,2602020Revenue 2021: $309,646Expenses 2021: $188,161Net Income 2021: $121,4852021Revenue 2022: $215,028Expenses 2022: $161,749Net Income 2022: $53,2792022Revenue 2023: $423,873Expenses 2023: $401,911Net Income 2023: $21,9622023Revenue 2024: $461,670Expenses 2024: $429,503Net Income 2024: $32,1672024

Highlighted filing

2016

Revenue$112,968
Expenses$102,167
Net Income$10,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$156,229
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

DescriptionGrantsExpenses
THE ORGANIZATION IS ACTIVELY PROVIDING AND MAINTAINTING A SKATEBOARDING AND BMX BIKING FACILITY.-$97,092
THE ORGANIZATION IS ACTIVELY PROVIDING AND MAINTAINTING A SKATEBOARDING AND BMX BIKING FACILITY.-$3,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SCHROEDERPresident &FT$22,694-$22,694
CHAD BRINKERVice Preside-$76-$76
AMANDA SCHROEDERTreasurer/SePT$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
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Van Grunsven De Young & Grady 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 office expenses 467 bank & credit card charges 2,973 dues & subscriptions 553 supplies 70 equipment rental 880 travel expenses 2,380 meals & entertainment 120 insurance 15,123 non-investment depreciation 3,019 total 25,585

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1,674

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,300 2,300 leasehold improve 12,156 13,056 less accumulated depreciation 1,200 2,649 equipment 900 0 less accumulated depreciation 104 0 employee advance 2,899 0 total 16,951 12,707

Form 990-ez, Part II, Line 26

Payroll liabilities 2,396 897 sales tax payable 1,033 821 loans from officers 2,983 0

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 Appendix144 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/PersonNm0BRIAN SCHROEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09202654352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 KENNEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt043261
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01036
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028974
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015699
IRS990EZ/GrossReceiptsAmt0156229
IRS990EZ/GrossSalesOfInventoryAmt058960
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt097266
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027256
IRS990EZ/OccupancyRentUtltsAndMaintAmt029314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD BRINKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016951
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012707
IRS990EZ/OtherChangesInNetAssetsAmt01674
IRS990EZ/OtherExpensesTotalAmt025585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS ACTIVELY PROVIDING AND MAINTAINTING A SKATEBOARDING AND BMX BIKING FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION IS ACTIVELY PROVIDING AND MAINTAINTING A SKATEBOARDING AND BMX BIKING FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097092
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046232
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06412
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01718
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102167
IRS990EZ/TotalProgramServiceExpensesAmt0100111
IRS990EZ/TotalRevenueAmt0112968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183508
IRS990ScheduleA/Total509Grp/TotalAmt0339737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 467 BANK & CREDIT CARD CHARGES 2,973 DUES & SUBSCRIPTIONS 553 SUPPLIES 70 EQUIPMENT RENTAL 880 TRAVEL EXPENSES 2,380 MEALS & ENTERTAINMENT 120 INSURANCE 15,123 NON-INVESTMENT DEPRECIATION 3,019 TOTAL 25,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,300 2,300 LEASEHOLD IMPROVE 12,156 13,056 LESS ACCUMULATED DEPRECIATION 1,200 2,649 EQUIPMENT 900 0 LESS ACCUMULATED DEPRECIATION 104 0 EMPLOYEE ADVANCE 2,899 0 TOTAL 16,951 12,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 2,396 897 SALES TAX PAYABLE 1,033 821 LOANS FROM OFFICERS 2,983 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5THE ORGANIZATION IS ACTIVELY PROVIDING AND MAINTAINTING A SKATEBOARDING AND BMX BIKING FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09202654352
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GBASO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BRIAN SCHROEDER
ReturnHeader/Filer/BusinessNameControlTxt0GBAS
ReturnHeader/Filer/EIN0470967836
ReturnHeader/Filer/PhoneNum09202654352
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 KENNEY STREET
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0092E081B0D761DE1C80BC84F877CCD20149A7893
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C9525BF79C422A65785CA39940FECE230EBF1C1
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN GRUNSVEN DE YOUNG & GRADY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02643 LIBAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054301
ReturnHeader/PreparerPersonGrp/PhoneNum09204351604
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY T VAN GRUNSVEN CPA
ReturnHeader/ReturnTs02017-11-12T20:55:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings