Civic Intelligence

American Sokol Organization Karel Havlicek Borovsky

990EZ • Fiscal year 2020 • EIN 75-2149966

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

150%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$78,546

Up $47,167 (+150%) from 2019

Net Assets

Up

$77,666

Up $47,161 (+155%) from 2019

Liabilities

Up

$880

Up $6 (+0.7%) from 2019

Revenue

Up

$84,384

Up $28,752 (+52%) from 2019

Expenses

Up

$37,223

Up $8,436 (+29%) from 2019

Net Income

Up

$47,161

Up $20,316 (+76%) from 2019

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

2020

Assets$78,546
Liabilities$880
Net Assets$77,666

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

2020

Revenue$84,384
Expenses$37,223
Net Income$47,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$87,664
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.$37,223$325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA WILSONPresidentPT$6,400-$6,400
JUDI TABBTreasurer-$0--
ELIZABETH KRAJCADirector Educ-$0--
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
2021-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Ywrd Pc
Address
611 S Clay, Ennis, TX 75119
Preparer
Joyce Reeve CPA
Phone
9728782611
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $251

Other Expenses.1005

Travel $319

Other Expenses.1009

Depreciation $2555

Other Expenses.1

License/certifications $1828

Other Expenses.2

UNIFORMS $1272

Other Expenses.3

MEMBERSHIP FEES $645

Other Expenses.4

TAAF Comp $531

Other Expenses.5

Facilities/equipment $209

Other Expenses.6

SUPPLIES $115

Other Expenses.7

SPECIAL EVENTS $93

Other Assets.1003

Machinery and Equipment - Beginning $388 Machinery and Equipment - Ending $13903

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $874 Accounts Payable and Accrued Expenses - Ending $880

Raw XML Appendix162 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/BooksInCareOfDetail/USAddress/CityNm0ENNIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030991
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNA WILSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GYMNASTICS, CHEERLEADING AND TWIRLING LESSONS FOR THE YOUTH OF THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt021699
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GYMNASTICS, CHEERLEADING AND TWIRLING LESSONS FOR THE YOUTH OF THE COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0325
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03280
IRS990EZ/SpecialEventsNetIncomeLossAmt01670
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0874
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt084384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086250
IRS990ScheduleA/TotalSupportAmt0157091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE/CERTIFICATIONS $1828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP FEES $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAAF Comp $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES/EQUIPMENT $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $388 Machinery and Equipment - Ending $13903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $874 Accounts Payable and Accrued Expenses - Ending $880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN SOKOL ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KAREL HAVLICEK BOROVSKY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0752149966
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ReturnHeader/ReturnTs02021-08-12T14:53:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDI
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings