Civic Intelligence

First State Gymnastics Athletic Association

990EZ • Fiscal year 2018 • EIN 51-0382125

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

4th percentile

-148%

Higher net margin than 4% 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

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$15,922

Down $42,734 (-73%) from 2017

Net Assets

Down

$15,922

Down $42,734 (-73%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,835

Down $94,988 (-77%) from 2017

Expenses

Down

$71,569

Down $48,422 (-40%) from 2017

Net Income

Down

-$42,734

Down $46,566 (-1215%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$15,922
Liabilities-
Net Assets$15,922

Operations Trend

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

2018

Revenue$28,835
Expenses$71,569
Net Income-$42,734
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$58,177
Mission and Program Overview

Mission

To support jr. Olympic gymnastics training and 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.-$70,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISHA HOLLARSPresident-$0--
JANEL CAREYTreasurer-$0--
BONNIE PRINCIPIEOfficer-$0--
AMY MONTEEFundraising-$0--
BRANDI BUCKMANFundraising-$0--
SAMANTHA MAZZIOCommunicatio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$44,973$44,973$25,893$19,080
Fsg Invitationa$6,272$6,272$3,449$2,823
Total Events$51,245$51,245$29,342$21,903
Filing and Contact Details

Filer

Filer Name
First State Gymnastics Athletic
EIN
51-0382125
Phone
3023687107
Address
131 JOHN F CAMPBELL DRIVE, NEWARK, DE 19711

Signing Officer

Name
Janel Carey
Title
Treasurer
Phone
3023687107
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Sc Associates
Address
651 N BROAD ST STE 103, MIDDLETOWN, DE 19709
Preparer
Sharron Cirillo Pa Ea Cfe Aba Atp
Phone
3024541100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses computer software 540 web hosting 742 tax and licenses 267 postage 2 total 1,551

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANEL CAREY
IRS990EZ/BooksInCareOfDetail/PhoneNum03023687107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 JOHN F CAMPBELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015922
IRS990EZ/FundraisingGrossIncomeAmt051245
IRS990EZ/GrossReceiptsAmt058177
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01835
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISHA HOLLARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANEL CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE PRINCIPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY MONTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDI BUCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMANTHA MAZZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT JR. OLYMPIC GYMNASTICS TRAINING AND COMPETITION.
IRS990EZ/ProgramServiceRevenueAmt05085
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029342
IRS990EZ/SpecialEventsNetIncomeLossAmt021903
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071569
IRS990EZ/TotalProgramServiceExpensesAmt070018
IRS990EZ/TotalRevenueAmt028835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FSGAA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt067570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0106187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0276870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0733423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176841
IRS990ScheduleA/Total509Grp/TotalAmt0733423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0733465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FSG INVITATIONA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03449
IRS990ScheduleG/LicensedStatesCd0DE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER SOFTWARE 540 WEB HOSTING 742 TAX AND LICENSES 267 POSTAGE 2 TOTAL 1,551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANEL CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023687107
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STATE GYMNASTICS ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:32:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300404285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 N BROAD ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019709
ReturnHeader/PreparerPersonGrp/PhoneNum03024541100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRON CIRILLO PA EA CFE ABA ATP
ReturnHeader/ReturnTs02018-10-02T09:32:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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