Civic Intelligence

Comac Parents Club

EIN 82-3331991 • 501(c)7

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-88%

Faster asset growth than 7% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

52%

Faster revenue growth than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,880

Down $35,617 (-88%) from 2021

Liabilities

Down

$0

Down $13,993 (-100%) from 2021

Net Assets

Down

$4,880

Down $21,624 (-82%) from 2021

Operations
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$212,909

Up $73,178 (+52%) from 2021

Expenses

Up

$234,533

Up $103,048 (+78%) from 2021

Net Income

Down

-$21,624

Down $29,870 (-362%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $40,497Liabilities 2021: $13,993Net Assets 2021: $26,5042021Assets 2022: $4,880Liabilities 2022: $0Net Assets 2022: $4,8802022

Highlighted filing

2022

Assets$4,880
Liabilities$0
Net Assets$4,880
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $139,731Expenses 2021: $131,485Net Income 2021: $8,2462021Revenue 2022: $212,909Expenses 2022: $234,533Net Income 2022: -$21,6242022

Highlighted filing

2022

Revenue$212,909
Expenses$234,533
Net Income-$21,624
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,880
Liabilities
$0
Net assets
$4,880
Revenue
$212,909
Expenses
$234,533
Net income
-$21,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$2.13$2.35$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.14$0.27$1.40$1.31$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 17, 2022
Return Version
2021v4.2
Gross Receipts
$258,927
Mission and Program Overview

Mission

The organization's primary purpose is to manage the costs associated with usag girls competitive gymnastics at momentum athletic center. This includes managing the meet fees, uniforms, travel expenses, and coaches expenses that are directly related to the competitions for the girls gymnastics xcel and jo teams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$10,089--
Cash and Non-Interest-Bearing Accounts$26,582$4,880▼ $21,702
Accounts Receivable$3,826--
Total Assets$40,497$4,880▼ $35,617
Liabilities
Deferred Revenue$13,993--
Total Liabilities$13,993$0▼ $13,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,504$4,880▼ $21,624
Total Net Assets Fund Balance$26,504$4,880▼ $21,624
Total Liabilities and Net Assets / Fund Balance$40,497$4,880▼ $35,617
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Melinda WebsterPresident
Art BorodichVice-president
Bonnie BaetzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,014
Investment Income
$0
Other Revenue
$-20,105
Change in Net Assets
$-21,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$69,004--$69,004
Fees for Services Other$21,770--$21,770
Travel$17,402--$17,402
Conferences and Meetings$9,576--$9,576
Office Expenses-$6,230-$6,230
Information Technology-$1,859-$1,859
Fees for Services Accounting-$1,225-$1,225
Total Functional Expenses$225,219$9,314$0$234,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,018
Fundraising Gross Income$25,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Simone Biles Event$18,092$18,092$19,676$-1,584
Pie Sales$2,768$2,768$2,084$684
Total Events$25,913$25,913$46,018$-20,105
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President reviews the 990 in detail and a copy is provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Comac Parents Club
EIN
82-3331991
Phone
3036689559
Address
10490 S PROGRESS WAY, PARKER, CO 80134

Signing Officer

Name
Melinda Webster
Title
President
Phone
3036689559
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Webster
Formed
2017
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Crady Puca & Associates
Address
6140 S GUN CLUB RD STE K6-281, AURORA, CO 80016
Preparer
Laura M Puca
Phone
7203189964
Raw XML Appendix291 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO MANAGE THE COSTS ASSOCIATED WITH USAG GIRLS COMPETITIVE GYMNASTICS AT MOMENTUM ATHLETIC CENTER. THIS INCLUDES MANAGING THE MEET FEES, UNIFORMS, TRAVEL EXPENSES, AND COACHES EXPENSES THAT ARE DIRECTLY RELATED TO THE COMPETITIONS FOR THE GIRLS GYMNASTICS XCEL AND JO TEAMS.
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum03036689559
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/Desc0COMAC HAD APPROXIMATELY 180 MEMBERS WHICH CONSIST OF YOUNG, FEMALE GYMNASTS AND CHEER COMPETITORS. THERE WERE 100 GYMNASTS THAT COMPETED IN 5 MEETS ACROSS THE ENTIRE YEAR. THE GYMNASTS COMPETE IN THREE GROUPS: XCEL, JO COMPULSORY AND JO OPTIONALS.THERE WERE 80 CHEERLEADERS THAT COMPETED IN 5 COMPETITIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS THE 990 IN DETAIL AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
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ReturnHeader/Filer/BusinessNameControlTxt0COMA
ReturnHeader/Filer/EIN0823331991
ReturnHeader/Filer/PhoneNum03036689559
ReturnHeader/Filer/USAddress/AddressLine1Txt010490 S PROGRESS WAY
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271433452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRADY PUCA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06140 S GUN CLUB RD STE K6-281
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080016
ReturnHeader/PreparerPersonGrp/PhoneNum07203189964
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M PUCA
ReturnHeader/ReturnTs02022-11-18T14:40:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBSTER
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits