Civic Intelligence

Spring-Klein Gymnastics and Cheer Association

990EZ • Fiscal year 2012 • EIN 76-0553487

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization ProfileN/A
4963 Louetta Rd77379
Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$14,044

Up $8,184 (+140%) from 2011

Net Assets

$7,088

No earlier filing loaded for comparison.

Liabilities

Down

$6,956

Down $442 (-6.0%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin98th percentile

Revenue

Up

$9,697

Up $11,957 (+529%) from 2011

Expenses

Down

$1,071

Down $306 (-22%) from 2011

Net Income

Up

$8,626

Up $12,263 (+337%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2012

Assets$14,044
Liabilities$6,956
Net Assets$7,088
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$9,697
Expenses$1,071
Net Income$8,626
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide competitive meets for gymnastic and cheer organizations

Filing and Contact Details

Filer

EIN
76-0553487
Raw XML Appendix144 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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IRS990EZ/CashSavingsAndInvestments/EOY012266
IRS990EZ/ContributionsGiftsGrantsEtc01901
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08626
IRS990EZ/FeesAndOthPymtToIndContractors0380
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome059069
IRS990EZ/GrossReceipts060970
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1538
IRS990EZ/NetAssetsOrFundBalancesBOY0-1538
IRS990EZ/NetAssetsOrFundBalances/EOY07088
IRS990EZ/NetAssetsOrFundBalancesEOY07088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN BASEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01018
IRS990EZ/OtherAssetsTotal/EOY01778
IRS990EZ/OtherExpensesTotal0691
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide competitive meets for gymnastic and cheer organizations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide competitive meets for gymnastic and cheer organizations
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses051273
IRS990EZ/SpecialEventsNetIncomeLoss07796
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07398
IRS990EZ/SumOfTotalLiabilities/EOY06956
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104963 LOUETTA RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077379
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN BASEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07132919357
IRS990EZ/TotalAssets/BOY05860
IRS990EZ/TotalAssets/EOY014044
IRS990EZ/TotalExpenses01071
IRS990EZ/TotalRevenue09697
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01901
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01901
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50901901
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear01901
IRS990ScheduleA/Total509/Total01901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01901
IRS990ScheduleA/TotalSupportTotal/Total01901
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents051273
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1059069
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059069
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1059069
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059069
IRS990ScheduleG/EventsInformation/NameOfEvent10MEETS
IRS990ScheduleG/EventsInformation/NetIncomeSummary07796
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1051273
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents051273
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $7398 Accounts Payable and Accrued Expenses - Ending $6956
IRS990ScheduleO/GeneralExplanation/Explanation1UNDEPOSITED FUNDS - Beginning $1018 UNDEPOSITED FUNDS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1778
IRS990ScheduleO/GeneralExplanation/Explanation3Special Event Expense $196
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Fees $207
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $288
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760553487
ReturnHeader/Filer/Name/BusinessNameLine10SPRING-KLEIN GYMNASTICS AND CHEER
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone07132919357
ReturnHeader/Filer/USAddress/AddressLine104963 LOUETTA RD
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077379
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0JOHN BASEL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kimes Stephens & Co CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017207 Kuykendahl Suite 260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spring
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077379
ReturnHeader/Preparer/Name0Bob Stephens CPA CMA
ReturnHeader/Preparer/Phone02813209365
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T08:25:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,044
Liabilities
$6,956
Net assets
$7,088
Revenue
$9,697
Expenses
$1,071
Net income
$8,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.49$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.33$1.33$4.00$1.89$5.89
2016Detailed filing. Detailed filing data is available for this year.$7.22$7.22$2.86$0.66$2.20
2015Detailed filing. Detailed filing data is available for this year.$0.00$5.02$5.02$5.48$20.0$25.4
2014Detailed filing. Detailed filing data is available for this year.$20.4$20.4$0.69$2.74$3.43
2013Detailed filing. Detailed filing data is available for this year.$23.9$23.9$19.4$2.67$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$6.96$7.09$9.70$1.07$8.63
2011Summary only. Only limited summary data is available for this year.$5.86$7.40$2.26$1.38$3.64