Civic Intelligence

Sokol Gymnastic Association of West Texas

990EZ • Fiscal year 2012 • EIN 74-2209922

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 14, 2013

Organization Profile
1203 N Davis St76691
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$230,217

Down $6,888 (-2.9%) from 2011

Net Assets

$106,512

No earlier filing loaded for comparison.

Liabilities

Down

$123,705

Down $1,295 (-1.0%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Down

$43,471

Down $3,100 (-6.7%) from 2011

Expenses

Down

$49,064

Down $5,532 (-10%) from 2011

Net Income

Up

-$5,593

Up $2,432 (+30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$230,217
Liabilities$123,705
Net Assets$106,512
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

2012

Revenue$43,471
Expenses$49,064
Net Income-$5,593
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Gymnastics training for members, serving about 100, mostly children

Filing and Contact Details

Filer

EIN
74-2209922
Raw XML Appendix171 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/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-5593
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA BERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANE BIVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY BETH DULOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3YVONNE NORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT DIETERICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title01ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FIN SEC
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030259
IRS990EZ/OtherRevenueTotal08392
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GYMNASTICS TRAINING
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IRS990EZ/ProgramServiceRevenue014100
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01600
IRS990EZ/SpecialEventsNetIncomeLoss01801
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0125000
IRS990EZ/SumOfTotalLiabilities/EOY0123705
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02547222671
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IRS990EZ/TotalRevenue043471
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742209922
ReturnHeader/Filer/Name/BusinessNameLine10SOKOL GYMNASTICS ASSOCIATION
ReturnHeader/Filer/NameControl0SOKO
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ReturnHeader/Filer/USAddress/ZIPCode076691
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-14
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ReturnHeader/Officer/Title0VICE PRESIDENT
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ReturnHeader/PreparerFirm/EIN0742446812
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ReturnHeader/Preparer/Name0EVELYN PAREYA
ReturnHeader/Preparer/Phone02548263271
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T12:50:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$230,217
Liabilities
$123,705
Net assets
$106,512
Revenue
$43,471
Expenses
$49,064
Net income
-$5,593
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