Civic Intelligence

Spring-Klein Gymnastics and Cheer Association

990EZ • Fiscal year 2015 • EIN 76-0553487

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

464%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,428 (-100%) from 2014

Net Assets

Down

-$5,020

Down $25,448 (-125%) from 2014

Liabilities

$5,020

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,479

Down $4,794 (-700%) from 2014

Expenses

Up

$19,969

Up $17,228 (+629%) from 2014

Net Income

Down

-$25,448

Down $22,022 (-643%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities$5,020
Net Assets-$5,020
Open 2015 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

2015

Revenue-$5,479
Expenses$19,969
Net Income-$25,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.0
Gross Receipts
$2,761
Mission and Program Overview

Mission

Provide competitive meets for gymnastic and cheer organizations

Program Services

DescriptionGrantsExpenses
Provide competitive meets for gymnastic and cheer organizations$8,240-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BASELPresident-$0--
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
2016-05-02
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

“Boys Team Expense $13690”

Other Expenses.2

“Special Event Expense $5600”

Other Expenses.3

“Coach Competition Expenses $376”

Other Expenses.4

“Girls Team Expense $78”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5020”

Raw XML Appendix134 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/BOYAmt020428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0215
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
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IRS990EZ/GrossReceiptsAmt02761
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019744
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/GrantsAndAllocationsAmt08240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08240
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5694
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019969
IRS990EZ/TotalProgramServiceExpensesAmt08240
IRS990EZ/TotalRevenueAmt0-5479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05964
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/PublicSupportTotal509Amt05964
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01901
IRS990ScheduleA/Total509Grp/TotalAmt05964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Boys Team Expense $13690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Special Event Expense $5600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coach Competition Expenses $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Girls Team Expense $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BASEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
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/ReturnTs02016-05-02T12:33:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$5,020
Net assets
-$5,020
Revenue
-$5,479
Expenses
$19,969
Net income
-$25,448
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