Civic Intelligence

Spring-Klein Gymnastics and Cheer Association

990EZ • Fiscal year 2017 • EIN 76-0553487

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

147%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,330

Down $5,893 (-82%) from 2016

Net Assets

Down

$1,330

Down $5,893 (-82%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,000

Down $6,858 (-240%) from 2016

Expenses

Up

$1,893

Up $1,238 (+189%) from 2016

Net Income

Down

-$5,893

Down $8,096 (-367%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$1,330
Liabilities-
Net Assets$1,330
Open 2017 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

2017

Revenue-$4,000
Expenses$1,893
Net Income-$5,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$14
Mission and Program Overview

Mission

Provide competitive meets for gymnastic and cheer organizations

Program Services

DescriptionGrantsExpenses
Provide competitive meets for gymnastic and cheer organizations$6,494-
Compensation and Service Providers
Top Officer Pay76th 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
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Kimes Stephens & Co CPAs PC
Address
4290 Cypress Hill Dr Suite 100, Spring, TX 77388
Preparer
Bob Stephens CPA CMA
Phone
2813209365
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1407”

Raw XML Appendix121 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/AddressLine1Txt04963 LOUETTA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01330
IRS990EZ/FundraisingGrossIncomeAmt014
IRS990EZ/GrossReceiptsAmt014
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BASEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01407
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/GrantsAndAllocationsAmt06494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04014
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01893
IRS990EZ/TotalProgramServiceExpensesAmt06494
IRS990EZ/TotalRevenueAmt0-4000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04063
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/PublicSupportTotal509Amt04063
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02808
IRS990ScheduleA/Total509Grp/TotalAmt04063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BASEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
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/PreparerFirmEIN0264020846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimes Stephens & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04290 Cypress Hill Dr Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077388
ReturnHeader/PreparerPersonGrp/PhoneNum02813209365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Stephens CPA CMA
ReturnHeader/ReturnTs02018-08-10T16:08:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330
Liabilities
-
Net assets
$1,330
Revenue
-$4,000
Expenses
$1,893
Net income
-$5,893
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