Civic Intelligence

Sokol Gymnastic Association of West Texas

990 • Fiscal year 2016 • EIN 74-2209922

Oct 01, 2015 to Sep 30, 2016 • Filed on May 02, 2017

Organization Profile
1203 N Davis StWest, TX 76691

(254) 722-2671

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$1,566

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,330,796

Up $197,311 (+17%) from 2015

Net Assets

Down

$1,132,115

Down $1,370 (-0.1%) from 2015

Liabilities

Up

$198,681

Up $198,681 from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Down

$80,368

Down $306,225 (-79%) from 2015

Expenses

Up

$81,738

Up $69,353 (+560%) from 2015

Net Income

Down

-$1,370

Down $375,578 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$1,330,796
Liabilities$198,681
Net Assets$1,132,115
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$80,368
Expenses$81,738
Net Income-$1,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$82,443
Mission and Program Overview

Mission

Gymnastics training for members, serving about 100, mostly children

Gymnastics training for members serving about 100, mostly children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$813,380$1,076,821▲ $263,441
Savings and Temporary Cash Investments$258,690$217,257▼ $41,433
Cash and Non-Interest-Bearing Accounts$50,532$24,763▼ $25,769
Investments in Publicly Traded Securities$10,883$11,955▲ $1,072
Total Assets$1,133,485$1,330,796▲ $197,311
Liabilities
Mortgage Notes Payable Secured by Investment Property-$197,959-
Accounts Payable and Accrued Expenses-$722-
Total Liabilities$0$198,681▲ $198,681
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,485$1,132,115▼ $1,370
Total Net Assets Fund Balance$1,133,485$1,132,115▼ $1,370
Total Liabilities and Net Assets / Fund Balance$1,133,485$1,330,796▲ $197,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,042,788$27,442$1,070,230
Land$30,155-$30,155
Equipment$3,878$4,068$7,946
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Mary B DulockSecretary$1,566$1,566

Board Members and Trustees

NameTitle
Shane BivensPresident
Laura BergerVice-president
Pat DieterichFinancial Secy
Revenue and Support

Revenue Composition

Contributions and Grants
$33,550
Program Service Revenue
$35,971
Investment Income
$4,432
Other Revenue
$6,415
All Other Contributions
$33,550
Change in Net Assets
$-1,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,525
Salaries, Compensation, and Employee Benefits$9,113
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,031--$29,031
All Other Expenses$10,341--$10,341
Insurance$8,386--$8,386
Other Salaries and Wages$6,798--$6,798
Interest$6,335--$6,335
Other Expenses---$1,986
Current Officers, Directors, Trustees, and Key Employees$1,566--$1,566
Office Expenses$1,434--$1,434
Fees for Services Accounting$900--$900
Payroll Taxes$749--$749
Grants to Domestic Orgs$100--$100
Advertising$50--$50
Total Functional Expenses$81,738$0$0$81,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,490
Fundraising Direct Expenses$2,075
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Sokol Gymnastics Association
EIN
74-2209922
Address
1203 N DAVIS ST, West, TX 76691

Signing Officer

Name
Mary Beth Dulock
Title
President
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Dulock
Formed
1982
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Evelyn Pareya CPA
Address
P O BOX 431, WEST, TX 76691-0431
Preparer
Evelyn Pareya CPA
Phone
2548263271
Supplemental Narrative

Additional Explanations

Form 990 Part II

“Schedule o is being submitted with no information”

Raw XML Appendix334 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081738
IRS990/TotalFunctionalExpensesGrp/TotalAmt081738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0198681
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0198681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01133485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01132115
IRS990/TotalProgramServiceExpensesAmt045189
IRS990/TotalProgramServiceRevenueAmt035971
IRS990/TotalReportableCompFromOrgAmt01566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01133485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01330796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01133485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01132115
IRS990/USAddress/AddressLine1Txt07115 HERITAGE PKWY
IRS990/USAddress/CityNm0WEST
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076691
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH DULOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOKOL GYMNASTICS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOKO
ReturnHeader/Filer/EIN0742209922
ReturnHeader/Filer/USAddress/AddressLine1Txt01203 N DAVIS ST
ReturnHeader/Filer/USAddress/CityNm0West
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742446812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVELYN PAREYA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 431
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0766910431
ReturnHeader/PreparerPersonGrp/PhoneNum02548263271
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN PAREYA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T11:07:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,796
Liabilities
$198,681
Net assets
$1,132,115
Revenue
$80,368
Expenses
$81,738
Net income
-$1,370
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