Civic Intelligence

First State Gymnastics Athletic Association

990EZ • Fiscal year 2016 • EIN 51-0382125

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.fsgaa.com
131 John F Campbell DriveNewark, DE 19711

(302) 368-7107

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

52nd percentile

3.9%

Higher net margin than 52% 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

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,824

Up $5,199 (+10%) from 2015

Net Assets

Up

$54,824

Up $5,199 (+10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$133,634

Up $642 (+0.5%) from 2015

Expenses

Up

$128,435

Up $19,099 (+17%) from 2015

Net Income

Down

$5,199

Down $18,457 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2011: $38,912Liabilities 2011: $02011Assets 2012: $28,969Liabilities 2012: $02012Assets 2013: $40,919Liabilities 2013: $02013Assets 2014: $25,969Net Assets 2014: $25,9692014Assets 2015: $49,625Net Assets 2015: $49,6252015Assets 2016: $54,824Net Assets 2016: $54,8242016Assets 2017: $58,656Net Assets 2017: $58,6562017Assets 2018: $15,922Net Assets 2018: $15,9222018Assets 2019: $5,643Net Assets 2019: $5,6432019Assets 2020: $9,180Net Assets 2020: $9,1802020Assets 2021: $14,983Net Assets 2021: $14,9832021Assets 2022: $14,418Net Assets 2022: $14,4182022Assets 2023: $14,243Net Assets 2023: $14,2432023Assets 2024: $5,621Net Assets 2024: $5,6212024Assets 2025: $16,702Net Assets 2025: $16,7022025

Highlighted filing

2016

Assets$54,824
Liabilities-
Net Assets$54,824
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $52,762Expenses 2011: $54,101Net Income 2011: -$1,3392011Revenue 2012: $49,900Expenses 2012: $59,843Net Income 2012: -$9,9432012Revenue 2013: $75,202Expenses 2013: $56,865Net Income 2013: $18,3372013Revenue 2014: $77,123Expenses 2014: $92,074Net Income 2014: -$14,9512014Revenue 2015: $132,992Expenses 2015: $109,336Net Income 2015: $23,6562015Revenue 2016: $133,634Expenses 2016: $128,435Net Income 2016: $5,1992016Revenue 2017: $123,823Expenses 2017: $119,991Net Income 2017: $3,8322017Revenue 2018: $28,835Expenses 2018: $71,569Net Income 2018: -$42,7342018Revenue 2019: $33,176Expenses 2019: $43,455Net Income 2019: -$10,2792019Revenue 2020: $9,272Expenses 2020: $5,735Net Income 2020: $3,5372020Revenue 2021: $8,176Expenses 2021: $2,373Net Income 2021: $5,8032021Revenue 2022: $68,471Expenses 2022: $69,036Net Income 2022: -$5652022Revenue 2023: $61,598Expenses 2023: $61,773Net Income 2023: -$1752023Revenue 2024: $51,152Expenses 2024: $59,590Net Income 2024: -$8,4382024Revenue 2025: $58,009Expenses 2025: $46,928Net Income 2025: $11,0812025

Highlighted filing

2016

Revenue$133,634
Expenses$128,435
Net Income$5,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$167,838
Mission and Program Overview

Mission

To support jr. Olympic gymnastics training and competition.

Support Jr. Olympic Gymnastics training competition.

Program Services

DescriptionGrantsExpenses
Defray the cost of gymnasts competing at state, regional, national and international competitions. Includes 100 plus girls competing at 10 - 12 events per season.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna McGoniglePresident-$0--
Ana McCannVice President-$0--
Victoria RankinTreasurerPT$0--
Andrea GarciaSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20 Other Events$50,440$50,440$31,121$19,319
FSG Invitational$10,344$10,344$3,083$7,261
Total Events$60,784$60,784$34,204$26,580
Filing and Contact Details

Filer

Filer Name
First State Gymnastics Athletic Association
EIN
51-0382125
Phone
3023687107
Address
131 John F Campbell Drive, Newark, DE 19711

Signing Officer

Name
Donna McGonigle
Title
President
Signed
2017-02-15
Discuss with paid preparer
No

Preparer

Firm
Barry Rankin CPA
Address
10 Patricia Circle, Bear, DE 19701
Preparer
Barry Rankin
Phone
3028937300
Supplemental Narrative

Additional Explanations

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

“Travel 47,345”

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

“Meet fees expenses 58,121”

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

“Other Operational Expenses 1,344”

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

“Dues Memberships 2,210”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newark
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrea Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Jr. Olympic Gymnastics training competition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Defray the cost of gymnasts competing at state, regional, national and international competitions. Includes 100 plus girls competing at 10 - 12 events per season.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034204
IRS990EZ/SpecialEventsNetIncomeLossAmt026580
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0128435
IRS990EZ/TotalRevenueAmt0133634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.fsgaa.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0106187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0285274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02229
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02229
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99610
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167829
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056941
IRS990ScheduleA/Total509Grp/TotalAmt0669868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672155
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FSG Invitational
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm020 Other Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050440
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050440
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03083
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0DE
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 47,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meet fees expenses 58,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Operational Expenses 1,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues Memberships 2,210
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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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna McGonigle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First State Gymnastics Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0510382125
ReturnHeader/Filer/PhoneNum03023687107
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 John F Campbell Drive
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019711
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Patricia Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bear
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019701
ReturnHeader/PreparerPersonGrp/PhoneNum03028937300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Rankin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T09:53:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$54,824
Liabilities
-
Net assets
$54,824
Revenue
$133,634
Expenses
$128,435
Net income
$5,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.58$0.47$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.51$0.60$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.62$0.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.68$0.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.08$0.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.09$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.33$0.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.29$0.72$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.24$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.34$1.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.33$1.09$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.77$0.92$0.15
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.75$0.57$0.18
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.50$0.60$0.10
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.53$0.54$0.01