Civic Intelligence

Gbaso Inc.

990 • Fiscal year 2017 • EIN 47-0967836

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileN/A
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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$51,692

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$75,744

Up $46,770 (+161%) from 2016

Net Assets

Up

$72,905

Up $45,649 (+167%) from 2016

Liabilities

Up

$2,839

Up $1,121 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$167,511

Up $54,543 (+48%) from 2016

Expenses

Up

$141,236

Up $39,069 (+38%) from 2016

Net Income

Up

$26,275

Up $15,474 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$75,744
Liabilities$2,839
Net Assets$72,905
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$167,511
Expenses$141,236
Net Income$26,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$212,653
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,267$45,421▲ $29,154
Land, Buildings, and Equipment, Net$10,407$9,064▼ $1,343
Inventories for Sale or Use$2,300$2,300→ $0
Total Assets$28,974$75,744▲ $46,770
Other Assets Total-$18,959-
Liabilities
Other Liabilities$1,718$2,839▲ $1,121
Total Liabilities$1,718$2,839▲ $1,121
Net Assets / Fund Balance
Unrestricted Net Assets$27,256$72,905▲ $45,649
Total Net Assets Fund Balance$27,256$72,905▲ $45,649
Total Liabilities and Net Assets / Fund Balance$28,974$75,744▲ $46,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,064$3,992$13,056
Other Assets Org$18,959--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SchroederPresident &FT$51,692$51,692

Board Members and Trustees

NameTitle
Paul FruzynaTreasurer
Amanda SchroederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,820
Investment Income
$18
Other Revenue
$52,673
Change in Net Assets
$26,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,335
Other Expenses$56,901
Total Fundraising Expense$262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,008--$78,008
Occupancy$30,159--$30,159
Insurance$15,799--$15,799
Office Expenses$5,432$1,561$222$7,215
Payroll Taxes$6,227--$6,227
Depreciation Depletion$2,157--$2,157
Fees for Services Accounting-$1,500-$1,500
Current Officers, Directors, Trustees, and Key Employees$50$10$40$100
Travel$71--$71
Total Functional Expenses$137,903$3,071$262$141,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Inc$33,867$33,867-$33,867
Total Events$33,867$33,867-$33,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,022
Sales Tax Payable$817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Schroeder
Formed
2014
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
12

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 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“The organization is actively providing and maintainting a skateboarding and bmx biking facility.”

Form 990, Part XI

“An amended return was filed for a prior year to claim backup withholding, charged by a credit card merchant provider. Prior period adjustment shown as well as an irs receivable.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 814”

Raw XML Appendix312 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/BooksInCareOfDetail/PersonNm0BRIAN SCHROEDER
IRS990/BooksInCareOfDetail/PhoneNum09202654352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 KENNEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016267
IRS990/CashNonInterestBearingGrp/EOYAmt045421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt045142
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt056901
IRS990/CYOtherRevenueAmt052673
IRS990/CYProgramServiceRevenueAmt0114820
IRS990/CYRevenuesLessExpensesAmt026275
IRS990/CYSalariesCompEmpBnftPaidAmt084335
IRS990/CYTotalExpensesAmt0141236
IRS990/CYTotalFundraisingExpenseAmt0262
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167511
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02157
IRS990/DepreciationDepletionGrp/TotalAmt02157
IRS990/Desc0THE ORGANIZATION IS ACTIVELY PROVIDING AND MAINTAINTING A SKATEBOARDING AND BMX BIKING FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL FRUZYNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt033867
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212653
IRS990/GrossSalesOfInventoryAmt063948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015799
IRS990/InsuranceGrp/TotalAmt015799
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02300
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09064
IRS990/LandBldgEquipCostOrOtherBssAmt013056
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027256
IRS990/NetAssetsOrFundBalancesEOYAmt072905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033867
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018806
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018806
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030159
IRS990/OccupancyGrp/TotalAmt030159
IRS990/OfficeExpensesGrp/FundraisingAmt0222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01561
IRS990/OfficeExpensesGrp/ProgramServicesAmt05432
IRS990/OfficeExpensesGrp/TotalAmt07215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt018959
IRS990/OtherChangesInNetAssetsAmt0814
IRS990/OtherLiabilitiesGrp/BOYAmt01718
IRS990/OtherLiabilitiesGrp/EOYAmt02839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078008
IRS990/OtherSalariesAndWagesGrp/TotalAmt078008
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06227
IRS990/PayrollTaxesGrp/TotalAmt06227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN SCHROEDER
IRS990/PriorPeriodAdjustmentsAmt018560
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114820
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION IS ACTIVELY PROVIDING AND MAINTAINTING A SKATEBOARDING AND BMX BIKING FACILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt026275
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0552390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183508
IRS990ScheduleA/Total509Grp/TotalAmt0552390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018959
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FEDERAL BACKUP W/H TAX REFUND CLAIM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09064
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018959
IRS990ScheduleD/TotalLiabilityAmt02839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1THE ORGANIZATION IS ACTIVELY PROVIDING AND MAINTAINTING A SKATEBOARDING AND BMX BIKING FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN AMENDED RETURN WAS FILED FOR A PRIOR YEAR TO CLAIM BACKUP WITHHOLDING, CHARGED BY A CREDIT CARD MERCHANT PROVIDER. PRIOR PERIOD ADJUSTMENT SHOWN AS WELL AS AN IRS RECEIVABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028974
IRS990/TotalAssetsEOYAmt075744
IRS990/TotalAssetsGrp/BOYAmt028974
IRS990/TotalAssetsGrp/EOYAmt075744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01718
IRS990/TotalLiabilitiesEOYAmt02839
IRS990/TotalLiabilitiesGrp/BOYAmt01718
IRS990/TotalLiabilitiesGrp/EOYAmt02839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072905
IRS990/TotalOtherProgSrvcExpenseAmt02207
IRS990/TotalProgramServiceExpensesAmt0137903
IRS990/TotalProgramServiceRevenueAmt0114820
IRS990/TotalReportableCompFromOrgAmt051692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075744
IRS990/TravelGrp/ProgramServicesAmt071
IRS990/TravelGrp/TotalAmt071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072905
IRS990/USAddress/AddressLine1Txt0155 KENNEY STREET
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09202654352
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
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/AtSubmissionCreationDeviceId03C9525BF79C422A65785CA39940FECE230EBF1C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C9525BF79C422A65785CA39940FECE230EBF1C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.219.228
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:52:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383694609
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY T VAN GRUNSVEN CPA
ReturnHeader/ReturnTs02018-11-08T17:52:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,744
Liabilities
$2,839
Net assets
$72,905
Revenue
$167,511
Expenses
$141,236
Net income
$26,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.03$3.89$4.62$4.30$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$4.24$4.02$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.29$2.15$1.62$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.06$2.76$3.10$1.88$1.21
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.11$1.54$1.99$1.61$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$1.65$1.48$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.69$1.42$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.68$1.41$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.13$1.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.31$1.46$0.15