Civic Intelligence

First State Gymnastics Athletic Association

990EZ • Fiscal year 2019 • EIN 51-0382125

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,643

Down $10,279 (-65%) from 2018

Net Assets

Down

$5,643

Down $10,279 (-65%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,176

Up $4,341 (+15%) from 2018

Expenses

Down

$43,455

Down $28,114 (-39%) from 2018

Net Income

Up

-$10,279

Up $32,455 (+76%) from 2018

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

2019

Assets$5,643
Liabilities-
Net Assets$5,643

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

2019

Revenue$33,176
Expenses$43,455
Net Income-$10,279
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$54,054
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.-$42,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISHA HOLLARSTreasurerPT$0--
AMY MONTEEPresidentPT$0--
BONNIE PRINCIPIESecretaryPT$0--
BRANDI BUCKMANMemberPT$0--
BRANDEE EL-ATTARMemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$42,001$42,001$19,623$22,378
Total Events$42,001$42,001$19,623$22,378
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
Amy Montee
Title
President
Phone
3023687107
Signed
2019-11-04
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 advertising 436 computer software 130 web hosting 744 tax and licenses 544 postage 8 misc office expense 18 quickbooks 645 total 2,525

Raw XML Appendix166 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/PersonNm0AMY MONTEE
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/BOYAmt015922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt042392
IRS990EZ/GrossReceiptsAmt054054
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015922
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015922
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISHA HOLLARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY MONTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE PRINCIPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDI BUCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDEE EL-ATTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT JR. OLYMPIC GYMNASTICS TRAINING AND COMPETITION.
IRS990EZ/ProgramServiceRevenueAmt010656
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/ProgramServiceExpensesAmt042029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020878
IRS990EZ/SpecialEventsNetIncomeLossAmt021514
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043455
IRS990EZ/TotalProgramServiceExpensesAmt042029
IRS990EZ/TotalRevenueAmt033176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FSGAA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt060784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt067570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0170683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0610636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181963
IRS990ScheduleA/Total509Grp/TotalAmt0610636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019623
IRS990ScheduleG/LicensedStatesCd0DE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 436 COMPUTER SOFTWARE 130 WEB HOSTING 744 TAX AND LICENSES 544 POSTAGE 8 MISC OFFICE EXPENSE 18 QUICKBOOKS 645 TOTAL 2,525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MONTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03023687107
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:55:32
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/PreparationDt02019-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRON CIRILLO PA EA CFE ABA ATP
ReturnHeader/ReturnTs02019-11-15T06:55:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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