Civic Intelligence

Parents Advisory League of Starlite Gymnastics & Cheerleading Academy

990EZ • Fiscal year 2014 • EIN 56-2249813

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 06, 2014

804 Mcbrayer Homestead Rd28152

(704) 434-0016

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$16,100

Up $10,212 (+173%) from 2011

Net Assets

Up

$16,100

Up $13,112 (+439%) from 2011

Liabilities

Down

$0

Down $2,900 (-100%) from 2011

Revenue

Up

$39,102

Up $15,083 (+63%) from 2011

Expenses

Up

$43,164

Up $14,674 (+52%) from 2011

Net Income

Up

-$4,062

Up $409 (+9.1%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $5,888Liabilities 2011: $2,900Net Assets 2011: $2,9882011Assets 2014: $16,100Liabilities 2014: $0Net Assets 2014: $16,1002014Assets 2015: $11,946Liabilities 2015: $0Net Assets 2015: $11,9462015Assets 2016: $11,181Liabilities 2016: $0Net Assets 2016: $11,1812016Assets 2017: $9,845Liabilities 2017: $0Net Assets 2017: $9,8452017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$16,100
Liabilities$0
Net Assets$16,100

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $24,019Expenses 2011: $28,490Net Income 2011: -$4,4712011Revenue 2014: $39,102Expenses 2014: $43,164Net Income 2014: -$4,0622014Revenue 2015: $29,030Expenses 2015: $33,184Net Income 2015: -$4,1542015Revenue 2016: $13,540Expenses 2016: $14,305Net Income 2016: -$7652016Revenue 2017: $21,164Expenses 2017: $22,500Net Income 2017: -$1,3362017Revenue 2018: $10,310Expenses 2018: $20,155Net Income 2018: -$9,8452018

Highlighted filing

2014

Revenue$39,102
Expenses$43,164
Net Income-$4,062
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 6, 2014
Return Version
2013v4.0
Gross Receipts
$98,356
Mission and Program Overview

Mission

Support for local gymnasts & cheerleader

Program Services

DescriptionGrantsExpenses
SUPPORT FOR LOCAL GYMNASTS & CHEERLEADERS-$43,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY SPANGLERTreasurer-$0--
MONICA RUSSELLPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,390$39,390$37,335$2,055
Event 2$19,213$19,213$17,809$1,404
Total Events$71,232$71,232$59,254$11,978
Filing and Contact Details

Filer

EIN
56-2249813

Signing Officer

Name
Ann T Boyd
Title
Member
Phone
7044340016
Signed
2014-01-06
Discuss with paid preparer
Yes

Preparer

Preparer
Crystal K Hamrick CPA
Phone
8282481272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank service charges 75competition fees 26,771office supplies 54uniforms 847

Raw XML Appendix124 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/PersonNm0SHERRY SPANGLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07044340016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10804 MCBRAYER HOMESTEAD RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHELBY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014218
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016100
IRS990EZ/FundraisingGrossIncomeAmt071232
IRS990EZ/GrossReceiptsAmt098356
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016100
IRS990EZ/OccupancyRentUtltsAndMaintAmt01176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY SPANGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027747
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR LOCAL GYMNASTS & CHEERLEADER
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt027124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR LOCAL GYMNASTS & CHEERLEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt059254
IRS990EZ/SpecialEventsNetIncomeLossAmt011978
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043164
IRS990EZ/TotalProgramServiceExpensesAmt043164
IRS990EZ/TotalRevenueAmt039102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071232
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0INGLES CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0UNITEDSCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGES 75COMPETITION FEES 26,771OFFICE SUPPLIES 54UNIFORMS 847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN T BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07044340016
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARENTS ADVISORY LEAGUE OF STARLITE GYMNASTICS & C
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0562249813
ReturnHeader/Filer/USAddress/AddressLine10804 MCBRAYER HOMESTEAD RD
ReturnHeader/Filer/USAddress/City0SHELBY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562148555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10124 S BROADWAY ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FOREST CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028043
ReturnHeader/PreparerPersonGrp/PhoneNum08282481272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-06T14:29:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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