Civic Intelligence

Gator Events Nfp

990EZ • Fiscal year 2015 • EIN 47-4063821

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
1865 N Henderson St Ste 11BGalesburg, IL 61401

(309) 342-5045

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets92nd percentile

Assets

$6,348

No earlier filing loaded for comparison.

Net Assets

$1,451

No earlier filing loaded for comparison.

Liabilities

$4,897

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

$70,104

No earlier filing loaded for comparison.

Expenses

$68,653

No earlier filing loaded for comparison.

Net Income

$1,451

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.

$10K$5.0K$0-$5.0K-$10KAssets 2015: $6,348Liabilities 2015: $4,897Net Assets 2015: $1,4512015Assets 2016: $5,781Liabilities 2016: $4,546Net Assets 2016: $1,2352016Assets 2017: $1,625Liabilities 2017: $4,546Net Assets 2017: -$2,9212017Assets 2018: $5,109Liabilities 2018: $4,546Net Assets 2018: $5632018Assets 2019: $4,039Liabilities 2019: $5,696Net Assets 2019: -$1,6572019Assets 2020: $870Liabilities 2020: $5,696Net Assets 2020: -$4,8262020Assets 2021: $345Liabilities 2021: $5,696Net Assets 2021: -$5,3512021

Highlighted filing

2015

Assets$6,348
Liabilities$4,897
Net Assets$1,451
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $70,104Expenses 2015: $68,653Net Income 2015: $1,4512015Revenue 2016: $65,947Expenses 2016: $66,163Net Income 2016: -$2162016Revenue 2017: $71,522Expenses 2017: $75,678Net Income 2017: -$4,1562017Revenue 2018: $72,178Expenses 2018: $68,694Net Income 2018: $3,4842018Revenue 2019: $68,098Expenses 2019: $70,318Net Income 2019: -$2,2202019Revenue 2020: $0Expenses 2020: $3,169Net Income 2020: -$3,1692020Revenue 2021: $1,000Expenses 2021: $1,525Net Income 2021: -$5252021

Highlighted filing

2015

Revenue$70,104
Expenses$68,653
Net Income$1,451
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$70,104
Mission and Program Overview

Mission

To provide and promote education about physical fitness and healthy lifestyles.

Program Services

DescriptionGrantsExpenses
ALL PROGRAM SERVICES RELATE TO PROVIDING AND PROMOTING EDUCATION ABOUT PHYSICAL FITNESS AND HEALTHY LIFESTYLES.$5,400$63,253
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
R DAVID DUNNPresident-$0--
NATALIE M KESSLERTreasurer-$0--
ROBBIE DUNNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gator Events Nfp
EIN
47-4063821
Phone
3093425045
Address
1865 N HENDERSON ST STE 11B, GALESBURG, IL 61401

Signing Officer

Name
R David Dunn
Title
President
Phone
3093425045
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
117 E MAIN ST STE 210, GALESBURG, IL 61401
Preparer
Michael Bass
Phone
3093428026
Supplemental Narrative

Additional Explanations

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

“Description: race expenses. Amount: 35,836. Description: advertising. Amount: 2,250. Description: awards. Amount: 18,336. Description: insurance. Amount: 150. Total to form 990-ez, line 16: 56,572.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: paid in surplus. Beg. Of year amount: 0. End of year amount: 4,897.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0R DAVID DUNN
IRS990EZ/BooksInCareOfDetail/PhoneNum03093425045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01865 N HENDERSON ST STE 11B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045400
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01040
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06348
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05400
IRS990EZ/GrossReceiptsAmt070104
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01451
IRS990EZ/OccupancyRentUtltsAndMaintAmt05061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R DAVID DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE M KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBBIE DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND PROMOTE EDUCATION ABOUT PHYSICAL FITNESS AND HEALTHY LIFESTYLES.
IRS990EZ/PrintingPublicationsPostageAmt0580
IRS990EZ/ProgramServiceRevenueAmt024704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROGRAM SERVICES RELATE TO PROVIDING AND PROMOTING EDUCATION ABOUT PHYSICAL FITNESS AND HEALTHY LIFESTYLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063253
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04897
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068653
IRS990EZ/TotalProgramServiceExpensesAmt063253
IRS990EZ/TotalRevenueAmt070104
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt045400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045400
IRS990ScheduleA/TotalSupportAmt045400
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/ExplanationTxt0DESCRIPTION: RACE EXPENSES. AMOUNT: 35,836. DESCRIPTION: ADVERTISING. AMOUNT: 2,250. DESCRIPTION: AWARDS. AMOUNT: 18,336. DESCRIPTION: INSURANCE. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 56,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAID IN SURPLUS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,897.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R DAVID DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093425045
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATOR EVENTS NFP
ReturnHeader/Filer/BusinessNameControlTxt0GATO
ReturnHeader/Filer/EIN0474063821
ReturnHeader/Filer/PhoneNum03093425045
ReturnHeader/Filer/USAddress/AddressLine1Txt01865 N HENDERSON ST STE 11B
ReturnHeader/Filer/USAddress/CityNm0GALESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E MAIN ST STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061401
ReturnHeader/PreparerPersonGrp/PhoneNum03093428026
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BASS
ReturnHeader/ReturnTs02016-05-11T12:21:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-18
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
$6,348
Liabilities
$4,897
Net assets
$1,451
Revenue
$70,104
Expenses
$68,653
Net income
$1,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.35$5.70$5.35$1.00$1.53$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.87$5.70$4.83$0.00$3.17$3.17
2019Detailed filing. Detailed filing data is available for this year.$4.04$5.70$1.66$68.1$70.3$2.22
2018Detailed filing. Detailed filing data is available for this year.$5.11$4.55$0.56$72.2$68.7$3.48
2017Detailed filing. Detailed filing data is available for this year.$1.63$4.55$2.92$71.5$75.7$4.16
2016Detailed filing. Detailed filing data is available for this year.$5.78$4.55$1.24$65.9$66.2$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.35$4.90$1.45$70.1$68.7$1.45