Civic Intelligence

American Sokol Organization Karel Havlicek Borovsky

990EZ • Fiscal year 2019 • EIN 75-2149966

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

P O Box 205Ennis, TX 75120

(972) 878-5987

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,750

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Down

$31,379

Down $17,737 (-36%) from 2014

Net Assets

Down

$30,505

Down $16,999 (-36%) from 2014

Liabilities

Down

$874

Down $738 (-46%) from 2014

Revenue

Up

$55,632

Up $9,682 (+21%) from 2014

Expenses

Down

$28,787

Down $28,425 (-50%) from 2014

Net Income

Up

$26,845

Up $38,107 (+338%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $60,573Liabilities 2011: $3732011Assets 2012: $67,843Liabilities 2012: $169Net Assets 2012: $67,6742012Assets 2013: $58,773Liabilities 2013: $7Net Assets 2013: $58,7662013Assets 2014: $49,116Liabilities 2014: $1,612Net Assets 2014: $47,5042014Assets 2019: $31,379Liabilities 2019: $874Net Assets 2019: $30,5052019Assets 2020: $78,546Liabilities 2020: $880Net Assets 2020: $77,6662020Assets 2021: $97,067Liabilities 2021: $3,341Net Assets 2021: $93,7262021Assets 2022: $761,666Liabilities 2022: $10,261Net Assets 2022: $751,4052022Assets 2023: $751,891Liabilities 2023: $968Net Assets 2023: $750,9232023Assets 2024: $991,791Liabilities 2024: $30,718Net Assets 2024: $961,0732024

Highlighted filing

2019

Assets$31,379
Liabilities$874
Net Assets$30,505

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $26,169Expenses 2011: $18,275Net Income 2011: $7,8942011Revenue 2012: $24,016Expenses 2012: $16,542Net Income 2012: $7,4742012Revenue 2013: $24,326Expenses 2013: $33,234Net Income 2013: -$8,9082013Revenue 2014: $45,950Expenses 2014: $57,212Net Income 2014: -$11,2622014Revenue 2019: $55,632Expenses 2019: $28,787Net Income 2019: $26,8452019Revenue 2020: $84,384Expenses 2020: $37,223Net Income 2020: $47,1612020Revenue 2021: $95,418Expenses 2021: $79,358Net Income 2021: $16,0602021Revenue 2022: $715,686Expenses 2022: $58,007Net Income 2022: $657,6792022Revenue 2023: $127,041Expenses 2023: $127,523Net Income 2023: -$4822023Revenue 2024: $340,314Expenses 2024: $130,164Net Income 2024: $210,1502024

Highlighted filing

2019

Revenue$55,632
Expenses$28,787
Net Income$26,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$69,427
Mission and Program Overview

Mission

Provide gymnastics, cheerleading and twirling lessons for the youth of the community

Provide gymnastics, cheerleading and twirling lessons for the youth of the community.

Program Services

DescriptionGrantsExpenses
PROVIDE GYMNASTICS, CHEERLEADING AND TWIRLING LESSONS FOR THE YOUTH OF THE COMMUNITY.$12,949-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA WILSONPresidentPT$2,750-$2,750
JUDI TABBTreasurer-$0--
ELIZABETH KRAJCADirector Educ-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Slet$11,261$11,261$8,807$2,454
Fundraiser$5,646$5,646$4,988$658
Total Events$16,907$16,907$13,795$3,112
Filing and Contact Details

Filer

Filer Name
American Sokol Organization
EIN
75-2149966
Phone
9728785987
Address
P O BOX 205, ENNIS, TX 75120

Signing Officer

Name
Judi Tabb
Title
Treasurer
Signed
2020-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Yeldell Wilson Wood & Reeve PC
Address
P O Box 1087, Ennis, TX 75120
Preparer
Joyce Reeve CPA
Phone
9728782611
Supplemental Narrative

Additional Explanations

Other Revenue.1

PARENTS NIGHT OUT $100

Other Expenses.1002

Office Expenses $142

Other Expenses.1005

Travel $2326

Other Expenses.1009

Depreciation $857

Other Expenses.1

UNIFORMS $3297

Other Expenses.2

Facilities/equipment $1591

Other Expenses.3

License/certifications $592

Other Expenses.4

YOUTH MEMBERSHIP $470

Other Expenses.5

MEMBERSHIP FEES $450

Other Expenses.6

SUPPLIES $272

Other Expenses.7

SPECIAL EVENTS $146

Other Expenses.8

OTHER COSTS $80

Other Expenses.9

DUES $15

Other Assets.1003

Machinery and Equipment - Beginning $1245 Machinery and Equipment - Ending $388

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $761 Accounts Payable and Accrued Expenses - Ending $874

Raw XML Appendix173 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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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011261
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS NIGHT OUT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $3297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES/EQUIPMENT $1591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE/CERTIFICATIONS $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YOUTH MEMBERSHIP $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP FEES $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL EVENTS $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER COSTS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $1245 Machinery and Equipment - Ending $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $761 Accounts Payable and Accrued Expenses - Ending $874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDI TABB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN SOKOL ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KAREL HAVLICEK BOROVSKY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0752149966
ReturnHeader/Filer/PhoneNum09728785987
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 205
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751978109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yeldell Wilson Wood & Reeve PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1087
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ennis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075120
ReturnHeader/PreparerPersonGrp/PhoneNum09728782611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE REEVE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-24T13:35:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings