Civic Intelligence

Gymnastics Association of Texasinc

EIN 74-2410784 • 501(c)3 • Spring, TX

Profile

Promotion of competitive gymnastics

4963 Louetta RdSpring, TX 77379
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$130,960

Down $35,616 (-21%) from 2023

Liabilities

Down

$0

Down $11,010 (-100%) from 2023

Net Assets

Down

$130,960

Down $24,606 (-16%) from 2023

Revenue

Down

$161,416

Down $2,087 (-1.3%) from 2023

Expenses

Up

$186,022

Up $49,752 (+37%) from 2023

Net Income

Down

-$24,606

Down $51,839 (-190%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $36,515Liabilities 2011: $982011Assets 2012: $67,284Liabilities 2012: $02012Assets 2013: $81,586Liabilities 2013: $02013Assets 2014: $104,440Liabilities 2014: $02014Assets 2015: $99,831Liabilities 2015: $02015Assets 2016: $85,863Liabilities 2016: $02016Assets 2017: $55,155Liabilities 2017: $3,396Net Assets 2017: $51,7592017Assets 2018: $45,479Liabilities 2018: $264Net Assets 2018: $45,2152018Assets 2019: $83,098Liabilities 2019: $10,948Net Assets 2019: $72,1502019Assets 2020: $19,022Liabilities 2020: $14,183Net Assets 2020: $4,8392020Assets 2021: $107,955Liabilities 2021: $11,050Net Assets 2021: $96,9052021Assets 2022: $140,927Liabilities 2022: $12,594Net Assets 2022: $128,3332022Assets 2023: $166,576Liabilities 2023: $11,010Net Assets 2023: $155,5662023Assets 2024: $130,960Liabilities 2024: $0Net Assets 2024: $130,9602024

Highlighted filing

2024

Assets$130,960
Liabilities$0
Net Assets$130,960

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $119,235Expenses 2011: $130,453Net Income 2011: -$11,2182011Revenue 2012: $174,691Expenses 2012: $143,824Net Income 2012: $30,8672012Revenue 2013: $156,031Expenses 2013: $141,729Net Income 2013: $14,3022013Revenue 2014: $157,806Expenses 2014: $134,952Net Income 2014: $22,8542014Revenue 2015: $148,125Expenses 2015: $153,090Net Income 2015: -$4,9652015Revenue 2016: $183,119Expenses 2016: $197,087Net Income 2016: -$13,9682016Revenue 2017: $228,735Expenses 2017: $262,767Net Income 2017: -$34,0322017Revenue 2018: $158,922Expenses 2018: $165,466Net Income 2018: -$6,5442018Revenue 2019: $128,681Expenses 2019: $101,746Net Income 2019: $26,9352019Revenue 2020: $884Expenses 2020: $69,381Net Income 2020: -$68,4972020Revenue 2021: $202,194Expenses 2021: $94,531Net Income 2021: $107,6632021Revenue 2022: $156,817Expenses 2022: $125,389Net Income 2022: $31,4282022Revenue 2023: $163,503Expenses 2023: $136,270Net Income 2023: $27,2332023Revenue 2024: $161,416Expenses 2024: $186,022Net Income 2024: -$24,6062024

Highlighted filing

2024

Revenue$161,416
Expenses$186,022
Net Income-$24,606

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.61$1.86$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.11$1.56$1.64$1.36$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.13$1.28$1.57$1.25$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.11$0.97$2.02$0.95$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.14$0.05$0.01$0.69$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.11$0.72$1.29$1.02$0.27
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.59$1.65$0.07
2017Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$2.29$2.63$0.34
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$1.83$1.97$0.14
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.48$1.53$0.05
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$1.58$1.35$0.23
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$1.56$1.42$0.14
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$1.75$1.44$0.31
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$1.19$1.30$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.0
Gross Receipts
$202,194
Mission and Program Overview

Mission

Promotion of competitive gymnastics

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,425$107,955▲ $104,530
Land, Buildings, and Equipment, Net$15,597--
Total Assets$19,022$107,955▲ $88,933
Liabilities
Unsecured Notes Loans Payable$14,000$11,000▼ $3,000
Other Liabilities$183$50▼ $133
Total Liabilities$14,183$11,050▼ $3,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,839$96,905▲ $92,066
Total Net Assets Fund Balance$4,839$96,905▲ $92,066
Total Liabilities and Net Assets / Fund Balance$19,022$107,955▲ $88,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,334$10,334
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beth GardnerItp1-rec Director
Annette ThomasItp2 Director & C
Georgia MillerRegist Director
Lee HoBOY'S PROG D
Cheryl CupplesEducation Di
Darlene SchmidtExec. Adviso
John BaselTreasurer/fi
Vicki BoundsWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$51,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$151,124
All Other Contributions
$51,070
Change in Net Assets
$107,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,031
Salaries, Compensation, and Employee Benefits$8,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$79,372--$79,372
Other Salaries and Wages$8,500--$8,500
Depreciation Depletion$3,962--$3,962
Fees for Services Accounting$1,000--$1,000
Office Expenses$749--$749
Other Expenses$50--$50
Fees for Services Other$24--$24
Total Functional Expenses$94,531$0$0$94,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Gymnastics Association of Texasinc
EIN
74-2410784
Phone
2813702882
Address
4963 LOUETTA RD, SPRING, TX 77379

Signing Officer

Name
John Basel
Title
Treasurer/finan. Adv
Phone
2813702882
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Basel
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
KIMES STEPHENS & CO CPA'S PC
Address
5555 FELLOWSHIP LANE, SPRING, TX 77379
Preparer
Bob Stephens CPA Cma
Phone
2813209365
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Promotion of competitive gymnastics

Form 990, Part XI, Line 9

Adj to correct prior period accum depr -15,597

Raw XML Appendix317 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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IRS990/BooksInCareOfDetail/PhoneNum02813702882
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd077379
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IRS990/CashNonInterestBearingGrp/BOYAmt03425
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IRS990/ConferencesMeetingsGrp/TotalAmt079372
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202194
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt03962
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IRS990/Desc0PROMOTION OF COMPETITIVE GYMNASTICS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt1WEBMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDUCATION DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3ITP1-REC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOY'S PROG D
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGIST DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. ADVISO
IRS990/Form990PartVIISectionAGrp/TitleTxt7ITP2 DIR & C
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015597
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0665
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IRS990/NetAssetsOrFundBalancesBOYAmt04839
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15597
IRS990/OtherExpensesGrp/Desc0STORAGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJ TO CORRECT PRIOR PERIOD ACCUM DEPR -15,597
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt011050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096905
IRS990/TotalOtherProgSrvcExpenseAmt094531
IRS990/TotalProgramServiceExpensesAmt094531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011000
IRS990/USAddress/AddressLine1Txt04963 LOUETTA
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077379
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BASEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/FINAN. ADV
ReturnHeader/BusinessOfficerGrp/PhoneNum02813702882
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GYMNASTICS ASSOCIATION OF TEXASINC
ReturnHeader/Filer/BusinessNameControlTxt0GYMN
ReturnHeader/Filer/EIN0742410784
ReturnHeader/Filer/PhoneNum02813702882
ReturnHeader/Filer/USAddress/AddressLine1Txt04963 LOUETTA RD
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264020846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMES STEPHENS & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 FELLOWSHIP LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077379
ReturnHeader/PreparerPersonGrp/PhoneNum02813209365
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB STEPHENS CPA CMA
ReturnHeader/ReturnTs02022-02-15T07:47:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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