Civic Intelligence

Sokol Gymnastic Association of West Texas

990EZ • Fiscal year 2010 • EIN 74-2209922

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 11, 2011

1076 John Nors Rd76691
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$120,130

No earlier filing loaded for comparison.

Net Assets

$120,130

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$49,274

No earlier filing loaded for comparison.

Expenses

$57,676

No earlier filing loaded for comparison.

Net Income

-$8,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $120,130Net Assets 2010: $120,1302010Assets 2011: $237,105Liabilities 2011: $125,0002011Assets 2012: $230,217Liabilities 2012: $123,705Net Assets 2012: $106,5122012Assets 2013: $532,050Liabilities 2013: $383Net Assets 2013: $531,6672013Assets 2014: $759,277Liabilities 2014: $0Net Assets 2014: $759,2772014Assets 2015: $1,133,485Liabilities 2015: $0Net Assets 2015: $1,133,4852015Assets 2016: $1,330,796Liabilities 2016: $198,681Net Assets 2016: $1,132,1152016Assets 2017: $1,305,785Liabilities 2017: $195,329Net Assets 2017: $1,110,4562017Assets 2018: $1,267,497Liabilities 2018: $190,117Net Assets 2018: $1,077,3802018Assets 2019: $1,232,321Liabilities 2019: $187,685Net Assets 2019: $1,044,6362019Assets 2020: $1,188,277Liabilities 2020: $186,440Net Assets 2020: $1,001,8372020Assets 2021: $1,157,211Liabilities 2021: $182,818Net Assets 2021: $974,3932021Assets 2022: $1,144,310Liabilities 2022: $175,022Net Assets 2022: $969,2882022Assets 2023: $1,125,479Liabilities 2023: $170,501Net Assets 2023: $954,9782023Assets 2024: $1,107,499Liabilities 2024: $166,427Net Assets 2024: $941,0722024

Highlighted filing

2010

Assets$120,130
Liabilities-
Net Assets$120,130

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $49,274Expenses 2010: $57,676Net Income 2010: -$8,4022010Revenue 2011: $46,571Expenses 2011: $54,596Net Income 2011: -$8,0252011Revenue 2012: $43,471Expenses 2012: $49,064Net Income 2012: -$5,5932012Expenses 2013: $31,6652013Revenue 2014: $241,737Expenses 2014: $14,127Net Income 2014: $227,6102014Revenue 2015: $386,593Expenses 2015: $12,385Net Income 2015: $374,2082015Revenue 2016: $80,368Expenses 2016: $81,738Net Income 2016: -$1,3702016Revenue 2017: $82,131Expenses 2017: $103,789Net Income 2017: -$21,6582017Revenue 2018: $60,655Expenses 2018: $93,731Net Income 2018: -$33,0762018Revenue 2019: $56,235Expenses 2019: $88,979Net Income 2019: -$32,7442019Revenue 2020: $42,534Expenses 2020: $85,334Net Income 2020: -$42,8002020Revenue 2021: $59,306Expenses 2021: $86,750Net Income 2021: -$27,4442021Revenue 2022: $86,236Expenses 2022: $91,341Net Income 2022: -$5,1052022Revenue 2023: $95,869Expenses 2023: $110,179Net Income 2023: -$14,3102023Revenue 2024: $94,434Expenses 2024: $108,340Net Income 2024: -$13,9062024

Highlighted filing

2010

Revenue$49,274
Expenses$57,676
Net Income-$8,402
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.1
Mission and Program Overview

Mission

Gymnastics training for members, serving about 100, mostly children

Filing and Contact Details

Filer

EIN
74-2209922
Raw XML Appendix192 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/EngagedInExcessBenefitTrans00
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IRS990EZ/NetAssetsOrFundBalancesBOY0128532
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ISRAEL VESELKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANE BIVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY BETH DULOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3YVONNE NORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOLENE SINKULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAT DIETERICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FIN SEC
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal028942
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GYMNASTICS TRAINING
IRS990EZ/PrintingPublicationsPostage01288
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GYMNASTICS TRAINING FOR MEMBERS, SERVING ABOUT 100, MOSTLY CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057676
IRS990EZ/ProgramServiceRevenue012436
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/SalariesOtherCompEmplBenefits013645
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsGrossRevenue015089
IRS990EZ/SpecialEventsNetIncomeLoss09771
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101076 JOHN NORS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02548263574
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0951
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0951
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01013
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019948
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0140958
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear015089
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0215
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0491
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0951
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0951
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IRS990ScheduleA/InvestmentIncomePercentage00.0147
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.0165
IRS990ScheduleA/PrivateFoundation1700X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043385
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742209922
ReturnHeader/Filer/Name/BusinessNameLine10SOKOL GYMNASTICS ASSOCIATION
ReturnHeader/Filer/NameControl0SOKO
ReturnHeader/Filer/USAddress/AddressLine101076 JOHN NORS RD
ReturnHeader/Filer/USAddress/City0West
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076691
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-11
ReturnHeader/Officer/Name0MARY BETH DULOCK
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVELYN PAREYA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 431
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0766910431
ReturnHeader/Preparer/Name0EVELYN PAREYA
ReturnHeader/Preparer/Phone02548263271
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T15:24:48-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$0.09$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.95$0.10$0.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.97$0.09$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.97$0.06$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$0.04$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.04$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.19$1.08$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.11$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.13$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.39$0.01$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.24$0.01$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.12$0.11$0.04$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.13$0.05$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.05$0.06$0.01