Civic Intelligence

Gator Events Nfp

990EZ • Fiscal year 2018 • EIN 47-4063821

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

214%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,109

Up $3,484 (+214%) from 2017

Net Assets

Up

$563

Up $3,484 (+119%) from 2017

Liabilities

Flat

$4,546

Flat from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$72,178

Up $656 (+0.9%) from 2017

Expenses

Down

$68,694

Down $6,984 (-9.2%) from 2017

Net Income

Up

$3,484

Up $7,640 (+184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$5,109
Liabilities$4,546
Net Assets$563
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

2018

Revenue$72,178
Expenses$68,694
Net Income$3,484
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$72,178
Mission and Program Overview

Mission

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

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.$0$52,556
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
401 MAIN ST STE 1200, PEORIA, IL 61602-1242
Preparer
Michael Bass
Phone
3096718700
Supplemental Narrative

Additional Explanations

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

“Description: race expenses. Amount: 31,306. Description: advertising. Amount: 3,001. Description: awards. Amount: 15,809. Description: illinois charity bureau fund. Amount: 15. Description: licenses. Amount: 85. Total to form 990-ez, line 16: 50,216.”

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

“Description: paid in surplus. Beg. Of year amount: 4,546. End of year amount: 4,546.”

Raw XML Appendix140 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/BOYAmt01625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049350
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03484
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05109
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016138
IRS990EZ/GrossReceiptsAmt072178
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0563
IRS990EZ/OccupancyRentUtltsAndMaintAmt02340
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND PROMOTE EDUCATION ABOUT PHYSICAL FITNESS AND HEALTHY LIFESTYLES
IRS990EZ/ProgramServiceRevenueAmt022828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROGRAM SERVICES RELATE TO PROVIDING AND PROMOTING EDUCATION ABOUT PHYSICAL FITNESS AND HEALTHY LIFESTYLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052556
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04546
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04546
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068694
IRS990EZ/TotalProgramServiceExpensesAmt052556
IRS990EZ/TotalRevenueAmt072178
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0182350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182350
IRS990ScheduleA/TotalSupportAmt0182350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RACE EXPENSES. AMOUNT: 31,306. DESCRIPTION: ADVERTISING. AMOUNT: 3,001. DESCRIPTION: AWARDS. AMOUNT: 15,809. DESCRIPTION: ILLINOIS CHARITY BUREAU FUND. AMOUNT: 15. DESCRIPTION: LICENSES. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 50,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAID IN SURPLUS. BEG. OF YEAR AMOUNT: 4,546. END OF YEAR AMOUNT: 4,546.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R DAVID DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093425045
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054E71DDB4618B2AF59597FA9E5502E79B8D1E461
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.9
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:09:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 MAIN ST STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0616021242
ReturnHeader/PreparerPersonGrp/PhoneNum03096718700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BASS
ReturnHeader/ReturnTs02019-05-16T13:15:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,109
Liabilities
$4,546
Net assets
$563
Revenue
$72,178
Expenses
$68,694
Net income
$3,484
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