Civic Intelligence

Sons of Thunder Academy Black Fox Wrestling Academy

990EZ • Fiscal year 2016 • EIN 47-1966333

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

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

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.

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

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,306

Up $6,574 (+24%) from 2015

Net Assets

Up

$34,306

Up $6,574 (+24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$92,836

Up $26,600 (+40%) from 2015

Expenses

Up

$86,262

Up $47,758 (+124%) from 2015

Net Income

Down

$6,574

Down $21,158 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$34,306
Liabilities-
Net Assets$34,306
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$92,836
Expenses$86,262
Net Income$6,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$92,836
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-$44,338
Wrestling Equipment and Mats-$40,000
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
2017-09-12
Discuss with paid preparer
No

Preparer

Firm
Jalbert CPA
Address
6645 Delmonico Drive Suite 200, Colorado Springs, CO 80919
Preparer
Janet Jalbert
Phone
7196346771
Supplemental Narrative

Additional Explanations

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

“Travel 3,702”

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

“Meals and entertainment 610”

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

“Telephone 124”

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

“Bank Charges 56”

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

“Business Licenses and Registrations 30”

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

“Office Expenses 159”

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

“Insurance 1,460”

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

“Coaching 2,550”

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

“Uniforms 864”

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

“Tournament Fees 1,979”

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

“Program Supplies 40,000”

Raw XML Appendix168 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/BOYAmt027732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052544
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06574
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034306
IRS990EZ/GrossReceiptsAmt092836
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034306
IRS990EZ/OccupancyRentUtltsAndMaintAmt034633
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0wrestling education, training, and opportunities
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramServiceRevenueAmt037652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wrestling education, training, and opportunities. Age group K-12. Includes coaching, tournaments, travel and registrations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Wrestling Equipment and Mats
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044338
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086262
IRS990EZ/TotalProgramServiceExpensesAmt084338
IRS990EZ/TotalRevenueAmt092836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sotacademy.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100738
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0159072
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066236
IRS990ScheduleA/Total509Grp/TotalAmt0159072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159072
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 3,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Licenses and Registrations 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coaching 2,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms 864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tournament Fees 1,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Supplies 40,000
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Luke Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Club Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04172DDBFC640EBF8BE93DB7E86926495BB2E608F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04172DDBFC640EBF8BE93DB7E86926495BB2E608F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.14.132.101
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:57:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jalbert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06645 Delmonico Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080919
ReturnHeader/PreparerPersonGrp/PhoneNum07196346771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Jalbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-12T03:15:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,306
Liabilities
-
Net assets
$34,306
Revenue
$92,836
Expenses
$86,262
Net income
$6,574
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