Civic Intelligence

Spring-Klein Gymnastics and Cheer Association

990EZ • Fiscal year 2014 • EIN 76-0553487

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

Organization ProfileN/A
4963 Louetta RdSpring, TX 77379

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

500%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,428

Down $3,426 (-14%) from 2013

Net Assets

Down

$20,428

Down $3,426 (-14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$685

Down $20,116 (-104%) from 2013

Expenses

Up

$2,741

Up $76 (+2.9%) from 2013

Net Income

Down

-$3,426

Down $20,192 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$20,428
Liabilities-
Net Assets$20,428
Open 2014 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

2014

Revenue-$685
Expenses$2,741
Net Income-$3,426
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$73,601
Mission and Program Overview

Mission

Provide competitive meets for gymnastic and cheer organizations

Program Services

DescriptionGrantsExpenses
Provide competitive meets for gymnastic and cheer organizations$2,741-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meets$72,561$72,561$74,286$-1,725
Total Events$72,561$72,561$74,286$-1,725
Filing and Contact Details

Filer

Filer Name
Spring-klein Gymnastics and Cheer
EIN
76-0553487
Phone
7132919357
Address
4963 LOUETTA RD, SPRING, TX 77379

Signing Officer

Name
John Basel
Title
President
Signed
2015-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Kimes Stephens & Co CPAs PC
Address
17207 Kuykendahl Suite 260, Spring, TX 77379
Preparer
Bob Stephens CPA CMA
Phone
2813209365
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Special Event Expense $1500”

Other Expenses.2

“Coach Cpmpetition Expenses $685”

Other Expenses.3

“Miscellaneous $121”

Other Expenses.4

“Boys Team Expense $85”

Other Expenses.5

“Girls Team Expense $50”

Raw XML Appendix139 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/BooksInCareOfDetail/PersonNm0JOHN BASEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07132919357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04963 LOUETTA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023854
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt072561
IRS990EZ/GrossReceiptsAmt073601
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023854
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02441
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/GrantsAndAllocationsAmt02741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt074286
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1725
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02741
IRS990EZ/TotalProgramServiceExpensesAmt02741
IRS990EZ/TotalRevenueAmt0-685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05749
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05749
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01901
IRS990ScheduleA/Total509Grp/TotalAmt05749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05749
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Special Event Expense $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coach Cpmpetition Expenses $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boys Team Expense $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Girls Team Expense $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BASEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING-KLEIN GYMNASTICS AND CHEER
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0760553487
ReturnHeader/Filer/PhoneNum07132919357
ReturnHeader/Filer/USAddress/AddressLine1Txt04963 LOUETTA RD
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimes Stephens & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017207 Kuykendahl Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077379
ReturnHeader/PreparerPersonGrp/PhoneNum02813209365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Stephens CPA CMA
ReturnHeader/ReturnTs02015-09-03T15:04:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,428
Liabilities
-
Net assets
$20,428
Revenue
-$685
Expenses
$2,741
Net income
-$3,426
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