Civic Intelligence

Sons of Thunder Academy Black Fox Wrestling Academy

990EZ • Fiscal year 2015 • EIN 47-1966333

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profilewww.sotacademy.com
17 S Gilbert StreetCastle Rock, CO 80104

(303) 669-5384

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,732

No earlier filing loaded for comparison.

Net Assets

$27,732

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$66,236

No earlier filing loaded for comparison.

Expenses

$38,504

No earlier filing loaded for comparison.

Net Income

$27,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $27,732Net Assets 2015: $27,7322015Assets 2016: $34,306Net Assets 2016: $34,3062016Assets 2017: $43,042Net Assets 2017: $43,0422017Assets 2018: $15,056Net Assets 2018: $15,0562018Assets 2019: $17,659Net Assets 2019: $17,6592019Assets 2020: $27,421Net Assets 2020: $27,4212020Assets 2021: $24,408Liabilities 2021: $0Net Assets 2021: $24,4082021Assets 2022: $51,567Liabilities 2022: $0Net Assets 2022: $51,5672022Assets 2023: $17,061Liabilities 2023: $0Net Assets 2023: $17,0612023Assets 2024: $57,832Liabilities 2024: $0Net Assets 2024: $57,8322024

Highlighted filing

2015

Assets$27,732
Liabilities-
Net Assets$27,732
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $66,236Expenses 2015: $38,504Net Income 2015: $27,7322015Revenue 2016: $92,836Expenses 2016: $86,262Net Income 2016: $6,5742016Revenue 2017: $71,751Expenses 2017: $63,015Net Income 2017: $8,7362017Revenue 2018: $82,235Expenses 2018: $110,221Net Income 2018: -$27,9862018Revenue 2019: $93,011Expenses 2019: $90,408Net Income 2019: $2,6032019Revenue 2020: $82,924Expenses 2020: $72,263Net Income 2020: $10,6612020Revenue 2021: $90,533Expenses 2021: $93,410Net Income 2021: -$2,8772021Revenue 2022: $157,519Expenses 2022: $130,360Net Income 2022: $27,1592022Revenue 2023: $219,944Expenses 2023: $249,593Net Income 2023: -$29,6492023Revenue 2024: $319,227Expenses 2024: $277,318Net Income 2024: $41,9092024

Highlighted filing

2015

Revenue$66,236
Expenses$38,504
Net Income$27,732
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$66,236
Mission and Program Overview

Mission

Wrestling education, training and opportunities through traveling to tournaments for kids grades k - 12.includes practices sessions with qualified coaches, travel and tournaments.

wrestling education, training, and opportunities

Program Services

DescriptionGrantsExpenses
Wrestling education, training, and opportunities. Age group K-12. Includes coaching, tournaments, travel and registrations-$36,681
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke MorrisClub ManagerPT$0--
Jeff EstradaHead CoachingPT$0--
David NowickBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sons of Thunder Academy
EIN
47-1966333
Phone
3036695384
Address
17 S Gilbert Street, Castle Rock, CO 80104

Signing Officer

Name
Luke Morris
Title
Club Manager
Signed
2016-08-08
Discuss with paid preparer
No

Preparer

Firm
Jalbert CPA
Address
PO Box 60003, Colorado Springs, CO 80960
Preparer
Janet Jalbert
Phone
7196346771
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 5,492”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 476”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,736”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 287”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 18”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Licenses and Registrations 1,101”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 856”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,612”

Form 990-EZ, Part I, Line 16, Other Expenses

“Coaching 5,053”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms 2,317”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tournament Fees 505”

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Luke Morris
CompensationExplanation/CompensationExplanationGrp/PersonNm1Jeff Estrada
CompensationExplanation/CompensationExplanationGrp/PersonNm2David Nowick
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Club Manager and Coordinator - Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Coaching - Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOT Academy
IRS990EZ/BooksInCareOfDetail/PhoneNum03036695384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 South Gilbert Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castle Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05790
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027732
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027732
IRS990EZ/GrossReceiptsAmt066236
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044266
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027732
IRS990EZ/OccupancyRentUtltsAndMaintAmt018051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Luke Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Estrada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Nowick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Club Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Head Coaching
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0wrestling education, training, and opportunities
IRS990EZ/ProgramServiceRevenueAmt016180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wrestling education, training, and opportunities. Age group K-12. Includes coaching, tournaments, travel and registrations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038504
IRS990EZ/TotalProgramServiceExpensesAmt036681
IRS990EZ/TotalRevenueAmt066236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sotacademy.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060446
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt066236
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066236
IRS990ScheduleA/Total509Grp/TotalAmt066236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 1,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Licenses and Registrations 1,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Coaching 5,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms 2,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tournament Fees 505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Luke Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Club Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sons of Thunder Academy
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0471966333
ReturnHeader/Filer/PhoneNum03036695384
ReturnHeader/Filer/USAddress/AddressLine1Txt017 S Gilbert Street
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jalbert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 60003
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080960
ReturnHeader/PreparerPersonGrp/PhoneNum07196346771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Jalbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-08T01:10:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$27,732
Liabilities
-
Net assets
$27,732
Revenue
$66,236
Expenses
$38,504
Net income
$27,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.19$2.77$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.20$2.50$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.58$1.30$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.91$0.93$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.83$0.72$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.93$0.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.82$1.10$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.72$0.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.93$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.66$0.39$0.28