Civic Intelligence

Spring-Klein Gymnastics and Cheer Association

990EZ • Fiscal year 2013 • EIN 76-0553487

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

4963 Louetta Rd77379

(713) 291-9357

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$23,854

Up $9,810 (+70%) from 2012

Net Assets

Up

$23,854

Up $16,766 (+237%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$19,431

Up $9,734 (+100%) from 2012

Expenses

Up

$2,665

Up $1,594 (+149%) from 2012

Net Income

Up

$16,766

Up $8,140 (+94%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $5,860Liabilities 2011: $7,3982011Assets 2012: $14,044Liabilities 2012: $6,956Net Assets 2012: $7,0882012Assets 2013: $23,854Net Assets 2013: $23,8542013Assets 2014: $20,428Net Assets 2014: $20,4282014Assets 2015: $0Liabilities 2015: $5,020Net Assets 2015: -$5,0202015Assets 2016: $7,223Net Assets 2016: $7,2232016Assets 2017: $1,330Net Assets 2017: $1,3302017Assets 2018: $501Net Assets 2018: $5012018Assets 2019: $477Liabilities 2019: $02019Assets 2020: $487Liabilities 2020: $02020

Highlighted filing

2013

Assets$23,854
Liabilities-
Net Assets$23,854

Operations Trend

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

$20K$0-$20K-$40KRevenue 2011: -$2,260Expenses 2011: $1,377Net Income 2011: -$3,6372011Revenue 2012: $9,697Expenses 2012: $1,071Net Income 2012: $8,6262012Revenue 2013: $19,431Expenses 2013: $2,665Net Income 2013: $16,7662013Revenue 2014: -$685Expenses 2014: $2,741Net Income 2014: -$3,4262014Revenue 2015: -$5,479Expenses 2015: $19,969Net Income 2015: -$25,4482015Revenue 2016: $2,858Expenses 2016: $655Net Income 2016: $2,2032016Revenue 2017: -$4,000Expenses 2017: $1,893Net Income 2017: -$5,8932017Expenses 2018: $8292018Revenue 2019: $0Expenses 2019: $24Net Income 2019: -$242019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue$19,431
Expenses$2,665
Net Income$16,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.1
Gross Receipts
$80,061
Mission and Program Overview

Mission

Provide competitive meets for gymnastic and cheer organizations

Program Services

DescriptionGrantsExpenses
Provide competitive meets for gymnastic and cheer organizations$838-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BASELPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$77,253$77,253$60,630$16,623
Total Events$77,253$77,253$60,630$16,623
Filing and Contact Details

Filer

EIN
76-0553487
Phone
7132919357

Signing Officer

Name
John Basel
Title
President
Signed
2014-03-15
Discuss with paid preparer
Yes

Preparer

Preparer
Bob Stephens CPA CMA
Phone
2813209365
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $71

Other Expenses.1002

Office Expenses $132

Other Expenses.1

To reconcile prepaids $1778

Other Expenses.2

Special Event Expense $178

Other Expenses.3

Miscellaneous $118

Other Expenses.4

To reconcile $49

Other Expenses.5

Supplies $4

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1778 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6956 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN BASEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07132919357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104963 LOUETTA RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02808
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023854
IRS990EZ/FundraisingGrossIncomeAmt077253
IRS990EZ/GrossReceiptsAmt080061
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BASEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01778
IRS990EZ/OtherExpensesTotalAmt02330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide competitive meets for gymnastic and cheer organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide competitive meets for gymnastic and cheer organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060630
IRS990EZ/SpecialEventsNetIncomeLossAmt016623
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06956
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02665
IRS990EZ/TotalProgramServiceExpensesAmt0838
IRS990EZ/TotalRevenueAmt019431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04709
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01901
IRS990ScheduleA/Total509Grp/TotalAmt04709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077253
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MEETS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To reconcile prepaids $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Special Event Expense $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To reconcile $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $1778 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $6956 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BASEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPRING-KLEIN GYMNASTICS AND CHEER
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0760553487
ReturnHeader/Filer/PhoneNum07132919357
ReturnHeader/Filer/USAddress/AddressLine104963 LOUETTA RD
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kimes Stephens & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017207 Kuykendahl Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077379
ReturnHeader/PreparerPersonGrp/PhoneNum02813209365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Stephens CPA CMA
ReturnHeader/ReturnTs02014-03-15T16:05:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings