Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Gymrat Basketball LLC
EIN 68-0675204 • 501(c)3 • Guilderland, NY
Profile
To provide events, services and economic development associated with grassroots basketball and the college recruiting process. Gymrat basketball operates large scale youth basketball events for boy and girl athletes ages 12 to 18. In conjunction with those events, gymrat basketball provides services that allow players to showcase their skills and package pertinent information to college coaches across the country while also providing high integrity and highly credible guidance and insight into the college recruitment process. Through its events, gymrat basketball ia an economic engine for its host venues. Gymrat basketball events annually attract tens of thousands of athletes, coaches, and spectators to its host venues resulting in significant economic and fiscal impact for those in the form of hotel bookings, general spending, and tax revenue generation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.48x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$248,342
Up $78,702 (+46%) from 2018
Liabilities
Up$119,752
Up $106,470 (+802%) from 2018
Net Assets
Down$128,590
Down $27,768 (-18%) from 2018
Revenue
Down$548,442
Down $41,934 (-7.1%) from 2018
Expenses
Up$576,210
Up $142,192 (+33%) from 2018
Net Income
Down-$27,768
Down $184,126 (-118%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $248,342
- Liabilities
- $119,752
- Net assets
- $128,590
- Revenue
- $548,442
- Expenses
- $576,210
- Net income
- -$27,768
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Jan 15, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $548,442
Mission and Program Overview
Mission
To provide events, services and economic development associated with grassroots basketball and the college recruiting process. Gymrat basketball operates large scale youth basketball events for boy and girl athletes ages 12 to 18. In conjunction with those events, gymrat basketball provides services that allow players to showcase their skills and package pertinent information to college coaches across the country while also providing high integrity and highly credible guidance and insight into the college recruitment process. Through its events, gymrat basketball ia an economic engine for its host venues. Gymrat basketball events annually attract tens of thousands of athletes, coaches, and spectators to its host venues resulting in significant economic and fiscal impact for those in the form of hotel bookings, general spending, and tax revenue generation.
To provide events, services and economic development associated with grassroots basketball and the college recruiting process. Gymrat basketball operates large scale youth basketball events for boy and girl athletes ages 12 to 18. In conjunction with those events, gymrat basketball provides services that allow players to showcase their skills and package pertinent information to college coaches across the country while also providing high integrity and highly credible guidance and insight into the college recruitment process. Through its events, gymrat basketball is also an economic engine for its host venues. Gymrat basketball events annually attract tens of thousands of athletes, coaches, and spectators thereby providing jobs and financial support to host communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $151,352 | $231,546 | ▲ $80,194 |
| Rtn Earn Endowment Incm Other Fnds | $156,358 | $128,590 | ▼ $27,768 |
| Loans From Officers Directors | $6,888 | $116,388 | ▲ $109,500 |
| Cash and Non-Interest-Bearing Accounts | $18,288 | $16,796 | ▼ $1,492 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $169,640 | $248,342 | ▲ $78,702 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,394 | $3,364 | ▼ $3,030 |
| Total Liabilities | $13,282 | $119,752 | ▲ $106,470 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $156,358 | $128,590 | ▼ $27,768 |
| Total Liabilities and Net Assets / Fund Balance | $169,640 | $248,342 | ▲ $78,702 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $231,546 | $39,271 | $270,817 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Kmack | Director | FT | $53,539 | $53,539 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $548,442
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-27,768
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $518,521 |
| Salaries, Compensation, and Employee Benefits | $57,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $130,424 | - | - | $130,424 |
| Advertising | $61,982 | - | - | $61,982 |
| Current Officers, Directors, Trustees, and Key Employees | $42,831 | $10,708 | - | $53,539 |
| Depreciation Depletion | $26,507 | - | - | $26,507 |
| All Other Expenses | $25,259 | - | - | $25,259 |
| Travel | $12,476 | $2,359 | - | $14,835 |
| Other Expenses | $12,920 | $498 | - | $12,920 |
| Office Expenses | $2,519 | $1,671 | - | $4,190 |
| Payroll Taxes | $3,320 | $830 | - | $4,150 |
| Fees for Services Legal | $4,000 | - | - | $4,000 |
| Fees for Services Accounting | - | $2,858 | - | $2,858 |
| Fees for Services Management | $1,851 | - | - | $1,851 |
| Total Functional Expenses | $557,286 | $18,924 | $0 | $576,210 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $6,888 | $116,388 | ▲ $109,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The governing board receives completed form 990 at the end of the year.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Gymrat Basketball LLC
- EIN
- 68-0675204
- Phone
- 5183308103
- Address
- PO BOX 641, GUILDERLAND, NY 12084
Signing Officer
- Name
- John Kmack
- Title
- President
- Phone
- 5183308103
- Signed
- 2020-01-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Kmack
- Formed
- 2018
- Legal Domicile
- Ny
- Voting Board Members
- 1
- Independent Board Members
- 1
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Lutz Selig & Zeronda Llp
- Address
- 33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
- Preparer
- Paul R Jankowski CPA
- Phone
- 5187837200
Raw XML Appendix323 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.
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EVENTS, SERVICES AND ECONOMIC DEVELOPMENT ASSOCIATED WITH GRASSROOTS BASKETBALL AND THE COLLEGE RECRUITING PROCESS. GYMRAT BASKETBALL OPERATES LARGE SCALE YOUTH BASKETBALL EVENTS FOR BOY AND GIRL ATHLETES AGES 12 TO 18. IN CONJUNCTION WITH THOSE EVENTS, GYMRAT BASKETBALL PROVIDES SERVICES THAT ALLOW PLAYERS TO SHOWCASE THEIR SKILLS AND PACKAGE PERTINENT INFORMATION TO COLLEGE COACHES ACROSS THE COUNTRY WHILE ALSO PROVIDING HIGH INTEGRITY AND HIGHLY CREDIBLE GUIDANCE AND INSIGHT INTO THE COLLEGE RECRUITMENT PROCESS. THROUGH ITS EVENTS, GYMRAT BASKETBALL IS ALSO AN ECONOMIC ENGINE FOR ITS HOST VENUES. GYMRAT BASKETBALL EVENTS ANNUALLY ATTRACT TENS OF THOUSANDS OF ATHLETES, COACHES, AND SPECTATORS THEREBY PROVIDING JOBS AND FINANCIAL SUPPORT TO HOST COMMUNITIES. |
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| IRS990/Desc | 0 | THE CURRENT YEAR EVENTS HOSTED OVER 550 BOYS AND GIRLS BASKETBALL TEAMS, MORE THAN 6,000 ATHLETES, AND NEARLY 22,000 VISITORS REPRESENTING APPROXIMATELY TWENTY-FOUR U.S. STATES AND CANADIAN PROVINCES AND COVERING A GEOGRAPHIC REACH FROM TEXAS TO TORONTO, MONTREAL TO MIAMI, AND BEYOND. OVER 300 COLLEGE COACHES ATTENDED THIS YEAR'S EVENTS EVALUATING PERSPECTIVE COLLEGIATE STUDENT ATHLETES. AS PART OF THAT PROCESS THOUSANDS OF ATHLETES ACTIVELY UTILIZED THE SERVICES PROVIDED THROUGH GYMRAT BASKETBALL'S GYMRAT RECRUITING INDEX TO ENHANCE THEIR PROFILES TO COLLEGE COACHES AROUND THE NATION. MORE THAN 50% OF EVENT PARTICIPANTS HAVE GONE ON TO PLAY COLLEGE BASKETBALL AT SOME LEVEL COMPARED TO THE NATIONAL AVERAGE OF LESS THAN 3% OF HIGH SCHOOL PLAYERS, THEREBY PROVIDING OPPORTUNITY TO ATHLETES WHO MAY NOT HAVE HAD THE OPPORTUNITY TO ATTEND COLLEGE AND PLAY COLLEGE BASKETBALL. THE EVENT PROVIDED A CURRENT ANNUAL ECONOMIC AND FISCAL IMPACT OF OVER $19.6 MILLION TO NEW YORK STATE'S CAPITAL DISTRICT ECONOMY, $4.7 MILLION OF THIS RELATED TO PROVIDING JOB SUPPORT. THE GYMRAT CHALLENGE EVENT HAS BEEN RECOGNIZED AS BOTH A USA BASKETBALL ALLIANCE TOURNAMENT AND AN OFFICIAL QUALIFIER FOR THE JR. NBA GLOBAL CHAMPIONSHIPS BEING ONE OF ONLY TWO EVENTS IN THE COUNTRY TO RECEIVE THIS ENDORSEMENT FOR BOTH USA BASKETBALL AND THE NBA WHO ARE TWO OF WORLD'S FOREMOST BASKETBALL AUTHORITIES. |
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| IRS990/MissionDesc | 0 | TO PROVIDE EVENTS, SERVICES AND ECONOMIC DEVELOPMENT ASSOCIATED WITH GRASSROOTS BASKETBALL AND THE COLLEGE RECRUITING PROCESS. GYMRAT BASKETBALL OPERATES LARGE SCALE YOUTH BASKETBALL EVENTS FOR BOY AND GIRL ATHLETES AGES 12 TO 18. IN CONJUNCTION WITH THOSE EVENTS, GYMRAT BASKETBALL PROVIDES SERVICES THAT ALLOW PLAYERS TO SHOWCASE THEIR SKILLS AND PACKAGE PERTINENT INFORMATION TO COLLEGE COACHES ACROSS THE COUNTRY WHILE ALSO PROVIDING HIGH INTEGRITY AND HIGHLY CREDIBLE GUIDANCE AND INSIGHT INTO THE COLLEGE RECRUITMENT PROCESS. THROUGH ITS EVENTS, GYMRAT BASKETBALL IA AN ECONOMIC ENGINE FOR ITS HOST VENUES. GYMRAT BASKETBALL EVENTS ANNUALLY ATTRACT TENS OF THOUSANDS OF ATHLETES, COACHES, AND SPECTATORS TO ITS HOST VENUES RESULTING IN SIGNIFICANT ECONOMIC AND FISCAL IMPACT FOR THOSE IN THE FORM OF HOTEL BOOKINGS, GENERAL SPENDING, AND TAX REVENUE GENERATION. |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 641 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GUILDERLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:13:52 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33 CENTURY HILL DRIVE |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187837200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL R JANKOWSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2020-01-15T15:57:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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