Civic Intelligence

Sonshine Gymnastics Booster Club Inc.

990EZ • Fiscal year 2014 • EIN 71-0749556

Jun 01, 2013 to May 31, 2014 • Filed on Jun 29, 2013

Organization Profile
PO Box 83972106

(501) 269-1859

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

703%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,020

Up $12,274 (+703%) from 2013

Net Assets

Up

$14,020

Up $12,274 (+703%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$67,223

Up $31,866 (+90%) from 2013

Expenses

Up

$54,949

Up $7,085 (+15%) from 2013

Net Income

Up

$12,274

Up $24,781 (+198%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0Assets 2011: $11,053Liabilities 2011: $0Net Assets 2011: $11,0532011Assets 2012: $14,253Liabilities 2012: $0Net Assets 2012: $14,2532012Assets 2013: $1,746Liabilities 2013: $0Net Assets 2013: $1,7462013Assets 2014: $14,020Liabilities 2014: $0Net Assets 2014: $14,0202014Assets 2015: $9,126Liabilities 2015: $0Net Assets 2015: $9,1262015Assets 2016: $23,272Liabilities 2016: $0Net Assets 2016: $23,2722016Assets 2017: $19,574Liabilities 2017: $0Net Assets 2017: $19,5742017Assets 2018: $17,438Liabilities 2018: $0Net Assets 2018: $17,4382018Assets 2019: $6,284Liabilities 2019: $0Net Assets 2019: $6,2842019Assets 2020: $29,906Liabilities 2020: $0Net Assets 2020: $29,9062020Assets 2021: $25,513Liabilities 2021: $0Net Assets 2021: $25,5132021Assets 2022: $23,657Liabilities 2022: $0Net Assets 2022: $23,6572022Assets 2023: $30,171Liabilities 2023: $0Net Assets 2023: $30,1712023Assets 2024: $23,750Liabilities 2024: $0Net Assets 2024: $23,7502024Assets 2025: $23,396Liabilities 2025: $0Net Assets 2025: $23,3962025

Highlighted filing

2014

Assets$14,020
Liabilities$0
Net Assets$14,020
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $42,740Expenses 2011: $38,067Net Income 2011: $4,6732011Revenue 2012: $30,648Expenses 2012: $27,448Net Income 2012: $3,2002012Revenue 2013: $35,357Expenses 2013: $47,864Net Income 2013: -$12,5072013Revenue 2014: $67,223Expenses 2014: $54,949Net Income 2014: $12,2742014Revenue 2015: $62,815Expenses 2015: $67,709Net Income 2015: -$4,8942015Revenue 2016: $66,919Expenses 2016: $52,773Net Income 2016: $14,1462016Revenue 2017: $51,658Expenses 2017: $55,356Net Income 2017: -$3,6982017Revenue 2018: $77,975Expenses 2018: $80,111Net Income 2018: -$2,1362018Revenue 2019: $74,871Expenses 2019: $86,025Net Income 2019: -$11,1542019Revenue 2020: $84,619Expenses 2020: $60,997Net Income 2020: $23,6222020Revenue 2021: $49,127Expenses 2021: $53,520Net Income 2021: -$4,3932021Revenue 2022: $68,608Expenses 2022: $70,464Net Income 2022: -$1,8562022Revenue 2023: $71,004Expenses 2023: $64,490Net Income 2023: $6,5142023Revenue 2024: $54,991Expenses 2024: $61,412Net Income 2024: -$6,4212024Revenue 2025: $61,390Expenses 2025: $61,744Net Income 2025: -$3542025

Highlighted filing

2014

Revenue$67,223
Expenses$54,949
Net Income$12,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jun 29, 2013
Return Version
2013v3.1
Gross Receipts
$67,223
Mission and Program Overview

Mission

Training young gymnasts

Program Services

DescriptionGrantsExpenses
Hosted successful USAG competitions-$54,959
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candy F FrostTreasurerPT$0--
Elissa DouglasPresident-$0--
Jackie EasleyVice President-$0--
Leila YoungSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,223$67,223$54,949$12,274
Total Events$67,223$67,223$54,949$12,274
Filing and Contact Details

Filer

EIN
71-0749556

Signing Officer

Name
Candy F Frost
Title
Treasurer
Phone
5012691859
Signed
2013-06-29
Discuss with paid preparer
Yes

Preparer

Preparer
Terry Mercing
Phone
5018513371
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMeet & Competition Expenses 54,949”

Raw XML Appendix149 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/PersonNm0Candy F Frost
IRS990EZ/BooksInCareOfDetail/PhoneNum05012691859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102415 Donaghey
IRS990EZ/BooksInCareOfDetail/USAddress/City0Conway
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012274
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014020
IRS990EZ/FundraisingGrossIncomeAmt067223
IRS990EZ/GrossReceiptsAmt067223
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Candy F Frost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elissa Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Easley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leila Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training young gymnasts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted successful USAG competitions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt067223
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054949
IRS990EZ/TotalProgramServiceExpensesAmt054959
IRS990EZ/TotalRevenueAmt067223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0217263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041395
IRS990ScheduleA/Total509Grp/TotalAmt0217263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217263
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067223
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Competitions
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054949
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMeet & Competition Expenses 54,949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Candy F Frost
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05012691859
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sonshine Gymnastics Booster Club
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0710749556
ReturnHeader/Filer/USAddress/AddressLine10PO Box 839
ReturnHeader/Filer/USAddress/City0Mayflower
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710553809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Terry L Mercing CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 839
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mayflower
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072106
ReturnHeader/PreparerPersonGrp/PhoneNum05018513371
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Mercing
ReturnHeader/ReturnTs02014-07-06T07:39:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,020
Liabilities
$0
Net assets
$14,020
Revenue
$67,223
Expenses
$54,949
Net income
$12,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$61.4$61.7$0.35
2024Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$55.0$61.4$6.42
2023Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$71.0$64.5$6.51
2022Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$68.6$70.5$1.86
2021Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$49.1$53.5$4.39
2020Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$84.6$61.0$23.6
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$74.9$86.0$11.2
2018Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$78.0$80.1$2.14
2017Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$51.7$55.4$3.70
2016Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$66.9$52.8$14.1
2015Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$62.8$67.7$4.89
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$67.2$54.9$12.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$35.4$47.9$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$30.6$27.4$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$42.7$38.1$4.67