Civic Intelligence

Sokol Gymnastic Association of West Texas

990 • Fiscal year 2018 • EIN 74-2209922

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 04, 2019

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

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.13x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$1,980

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,267,497

Down $38,288 (-2.9%) from 2017

Net Assets

Down

$1,077,380

Down $33,076 (-3.0%) from 2017

Liabilities

Down

$190,117

Down $5,212 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$60,655

Down $21,476 (-26%) from 2017

Expenses

Down

$93,731

Down $10,058 (-9.7%) from 2017

Net Income

Down

-$33,076

Down $11,418 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$1,267,497
Liabilities$190,117
Net Assets$1,077,380
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$60,655
Expenses$93,731
Net Income-$33,076
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 4, 2019
Return Version
2017v2.2
Gross Receipts
$61,992
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$1,052,616$1,023,339▼ $29,277
Savings and Temporary Cash Investments$210,736$200,105▼ $10,631
Cash and Non-Interest-Bearing Accounts$30,289$31,350▲ $1,061
Investments in Publicly Traded Securities$12,144$12,703▲ $559
Total Assets$1,305,785$1,267,497▼ $38,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,867$189,607▼ $5,260
Accounts Payable and Accrued Expenses$462$510▲ $48
Total Liabilities$195,329$190,117▼ $5,212
Net Assets / Fund Balance
Unrestricted Net Assets$1,110,456$1,077,380▼ $33,076
Total Net Assets Fund Balance$1,110,456$1,077,380▼ $33,076
Total Liabilities and Net Assets / Fund Balance$1,305,785$1,267,497▼ $38,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,905$82,325$1,070,230
Land$30,155-$30,155
Equipment$5,279$8,029$13,308
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Mary B DulockPresident$1,980$1,980

Board Members and Trustees

NameTitle
Laura BergerVice-president
Shane BivensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,045
Program Service Revenue
$49,044
Investment Income
$3,920
Other Revenue
$4,646
All Other Contributions
$3,045
Change in Net Assets
$-33,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,548
Salaries, Compensation, and Employee Benefits$12,783
Grants and Similar Amounts Paid$1,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,277--$29,277
Other Salaries and Wages$10,030--$10,030
Interest$9,070--$9,070
Insurance$7,549--$7,549
All Other Expenses$4,055--$4,055
Other Expenses---$3,160
Current Officers, Directors, Trustees, and Key Employees$1,980--$1,980
Grants to Domestic Individuals$1,400--$1,400
Fees for Services Accounting$1,160--$1,160
Payroll Taxes$773--$773
Office Expenses$178--$178
Advertising$108--$108
Total Functional Expenses$93,731$0$0$93,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,983
Fundraising Direct Expenses$1,337
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
Yes
Management duties delegated
No

Governance Explanations

990 Part VI Line 7A and 7B

“Dues paying members elect the officers and directors”

990 Part VI Line 11B

“Form 990 is provided to board members at public meeting.”

990 Part VI Line 19

“Members of the public are given the opportunity of making public records requests.”

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
2019-06-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Beth Dulock
Formed
1982
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Evelyn Pareya CPA
Address
P O BOX 431, WEST, TX 76691-0431
Preparer
Evelyn Pareya
Phone
2548263271
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE PUBLIC ARE GIVEN THE OPPORTUNITY OF MAKING PUBLIC RECORDS REQUESTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI LINE 19
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IRS990/TaxExemptBondsInd0false
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN PAREYA
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ReturnHeader/ReturnTs02019-06-28T12:05:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,267,497
Liabilities
$190,117
Net assets
$1,077,380
Revenue
$60,655
Expenses
$93,731
Net income
-$33,076
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