Civic Intelligence

USA Gymnastics Region 3

990EZ • Fiscal year 2013 • EIN 75-2914522

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

7401 Topeka79424

(806) 632-0176

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$164,828

Down $35,102 (-18%) from 2012

Net Assets

Down

$164,828

Down $35,102 (-18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$184,509

Up $71,715 (+64%) from 2012

Expenses

Up

$163,849

Up $105,996 (+183%) from 2012

Net Income

Down

$20,660

Down $34,281 (-62%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $121,082Liabilities 2010: $0Net Assets 2010: $121,0822010Assets 2011: $144,989Net Assets 2011: $144,9892011Assets 2012: $199,930Net Assets 2012: $199,9302012Assets 2013: $164,828Net Assets 2013: $164,8282013Assets 2014: $167,030Net Assets 2014: $167,0302014Assets 2015: $181,470Liabilities 2015: $0Net Assets 2015: $181,4702015Assets 2016: $234,418Liabilities 2016: $0Net Assets 2016: $234,4182016Assets 2017: $246,856Liabilities 2017: $0Net Assets 2017: $246,8562017Assets 2018: $265,602Liabilities 2018: $0Net Assets 2018: $265,6022018Assets 2019: $294,462Net Assets 2019: $294,4622019Assets 2020: $304,508Net Assets 2020: $304,5082020Assets 2021: $387,852Liabilities 2021: $0Net Assets 2021: $387,8522021Assets 2022: $410,852Liabilities 2022: $0Net Assets 2022: $410,8522022Assets 2023: $510,113Liabilities 2023: $0Net Assets 2023: $510,1132023Assets 2024: $572,823Liabilities 2024: $0Net Assets 2024: $572,8232024

Highlighted filing

2013

Assets$164,828
Liabilities-
Net Assets$164,828

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $147,2892010Revenue 2011: $150,873Expenses 2011: $126,966Net Income 2011: $23,9072011Revenue 2012: $112,794Expenses 2012: $57,853Net Income 2012: $54,9412012Revenue 2013: $184,509Expenses 2013: $163,849Net Income 2013: $20,6602013Revenue 2014: $156,889Expenses 2014: $154,687Net Income 2014: $2,2022014Revenue 2015: $233,227Expenses 2015: $218,787Net Income 2015: $14,4402015Revenue 2016: $266,162Expenses 2016: $213,214Net Income 2016: $52,9482016Revenue 2017: $272,046Expenses 2017: $259,608Net Income 2017: $12,4382017Revenue 2018: $196,750Expenses 2018: $178,004Net Income 2018: $18,7462018Revenue 2019: $188,962Expenses 2019: $160,102Net Income 2019: $28,8602019Revenue 2020: $19,127Expenses 2020: $64,182Net Income 2020: -$45,0552020Revenue 2021: $261,389Expenses 2021: $178,045Net Income 2021: $83,3442021Revenue 2022: $335,245Expenses 2022: $312,245Net Income 2022: $23,0002022Revenue 2023: $231,004Expenses 2023: $131,743Net Income 2023: $99,2612023Revenue 2024: $157,580Expenses 2024: $94,870Net Income 2024: $62,7102024

Highlighted filing

2013

Revenue$184,509
Expenses$163,849
Net Income$20,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$184,509
Mission and Program Overview

Mission

To promote fitness and athletics

Promote fitness and athletics

Program Services

DescriptionGrantsExpenses
TO PROMOTE FITNESS AND ATHLETICS WITH ATHLETES PARTICIPATING IN REGIONAL CHAMPIONSHIPS IN THE TEXAS, ARKANSAS, KANSAS, LOUISIANA AND OKLAHOMA AREA-$162,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI CONNERDirectorPT$19,287-$19,287
BYRON SMITHWt State Chairman-$0--
BRET STOUTNt State Chairman-$0--
TOM BREWERSt State Chairman-$0--
DAVID DOEMLANDKs State Chairman-$0--
ERIC MILLEROk State Chairman-$0--
BRENDA WILESNm State Chairman-$0--
DMITRI POLIAROUSHLa State Chairman-$0--
TERRI MASONCo State Chairman-$0--
PATTI CONNERRegional Director-$0--
BILLIE WILLISTechinal Chairman-$0--
WILLIAM GREENCoaching Repre-$0--
SETH CRAWFORDAthlete Repres-$0--
Filing and Contact Details

Filer

EIN
75-2914522
Phone
8066320176

Signing Officer

Name
Patti Conner
Title
Treasurer
Signed
2014-07-08
Discuss with paid preparer
Yes

Preparer

Preparer
David Ridley
Phone
8067472542
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity PRIZE MONEY, Grantee APPROX 37 RECIPIENTS NONE OVER 1,000 EACH NONE TX 79412, Cash Grant 6,700, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity TRAVEL SCHOLARSHIPS, Grantee APPROX 41 RECIPIENTS NONE OVER 3,000 EACH NONE TX 79412, Cash Grant 40,608, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 6,061

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 1,800

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 224

Form 990-EZ, Part I, Line 16, Other Expenses

MEET EXPENSE 59,004

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE 1,749

Form 990-EZ, Part I, Line 16, Other Expenses

POSTAGE 59

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0WT STATE CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ST STATE CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NM STATE CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO STATE CHAIRMAN
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PRIZE MONEY, Grantee APPROX 37 RECIPIENTS NONE OVER 1,000 EACH NONE TX 79412, Cash Grant 6,700, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity TRAVEL SCHOLARSHIPS, Grantee APPROX 41 RECIPIENTS NONE OVER 3,000 EACH NONE TX 79412, Cash Grant 40,608, Relationship
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/ReturnTs02014-07-08T02:13:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$1.58$0.95$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$2.31$1.32$0.99
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$3.35$3.12$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$2.61$1.78$0.83
2020Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.19$0.64$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.89$1.60$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.97$1.78$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.72$2.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.66$2.13$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.33$2.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.57$1.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.85$1.64$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$1.13$0.58$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$1.51$1.27$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.47