Civic Intelligence

Shining Light Boosters Inc

990EZ • Fiscal year 2024 • EIN 87-1478540

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

Organization ProfileN/A
4008 Parkfield Loop NSpring Hill, TN 37174

(615) 568-3689

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

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.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-37%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$12,535

Down $18,897 (-60%) from 2022

Net Assets

Down

$12,535

Down $18,897 (-60%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Down

$53,345

Down $22,166 (-29%) from 2022

Expenses

Up

$48,325

Up $4,246 (+9.6%) from 2022

Net Income

Down

$5,020

Down $26,412 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2022: $31,432Liabilities 2022: $0Net Assets 2022: $31,4322022Assets 2024: $12,535Liabilities 2024: $0Net Assets 2024: $12,5352024Assets 2025: $6,040Liabilities 2025: $0Net Assets 2025: $6,0402025

Highlighted filing

2024

Assets$12,535
Liabilities$0
Net Assets$12,535
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2022: $75,511Expenses 2022: $44,079Net Income 2022: $31,4322022Revenue 2024: $53,345Expenses 2024: $48,325Net Income 2024: $5,0202024Revenue 2025: $45,633Expenses 2025: $52,128Net Income 2025: -$6,4952025

Highlighted filing

2024

Revenue$53,345
Expenses$48,325
Net Income$5,020
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$53,390
Mission and Program Overview

Mission

Promoting competitioin and participation for junior amateur atheletes in area of gymnasticis andcheerleading.

Program Services

DescriptionGrantsExpenses
PROMOTING COMPETITION AND PARTICIPATION FOR JUNIOR AMATEUR ATHELETES IN AREA OF GYMNASTICS AND CHEERLEADING.$0$35,705
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS BORNTRAGERPresident-$0--
STACIE JENSENSecretary-$0--
JOLENE GRAGGTreasurer-$0--
BRIAN MYERSDirector-$0--
BRUCE DIMARCODirector-$0--
SAMANTHA HUCKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Wreaths Sales$6,408$6,408-$6,408
Peaches Sales$3,389$3,389-$3,389
Total Events$18,554$18,554$45$18,509
Filing and Contact Details

Filer

Filer Name
Shining Light Boosters Inc
EIN
87-1478540
Phone
6155683689
Address
4008 PARKFIELD LOOP N, SPRING HILL, TN 37174

Signing Officer

Name
Jolene Gragg
Title
Treasurer
Phone
7852248545
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Gaines Cpas Pllc
Address
PO BOX 190, MOUNT JULIET, TN 37121-0190
Preparer
Pam Gaines
Phone
6152790600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: merchandise sales. Amount: 6,468. Description: flip fest contest. Amount: 2,550. Total to form 990-ez, line 8: 9,018.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meet fees. Amount: 26,371. Description: team parties. Amount: 1,584. Description: flip fees. Amount: 2,800. Description: coach fees. Amount: 9,334. Description: merchandise fees. Amount: 7,566. Description: office expenses. Amount: 670. Total to form 990-ez, line 16: 48,325.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOLENE GRAGG
IRS990EZ/BooksInCareOfDetail/PhoneNum07852248545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01128 BRIXWORTH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05020
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012535
IRS990EZ/FundraisingGrossIncomeAmt018554
IRS990EZ/GrossReceiptsAmt053390
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt025818
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURTIS BORNTRAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACIE JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLENE GRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE DIMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMANTHA HUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048325
IRS990EZ/OtherRevenueTotalAmt09018
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING COMPETITIOIN AND PARTICIPATION FOR JUNIOR AMATEUR ATHELETES IN AREA OF GYMNASTICIS ANDCHEERLEADING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING COMPETITION AND PARTICIPATION FOR JUNIOR AMATEUR ATHELETES IN AREA OF GYMNASTICS AND CHEERLEADING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035705
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt045
IRS990EZ/SpecialEventsNetIncomeLossAmt018509
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt048325
IRS990EZ/TotalProgramServiceExpensesAmt035705
IRS990EZ/TotalRevenueAmt053345
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt080881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030063
IRS990ScheduleA/Total509Grp/TotalAmt080881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080881
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS WREATHS SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PEACHES SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MERCHANDISE SALES. AMOUNT: 6,468. DESCRIPTION: FLIP FEST CONTEST. AMOUNT: 2,550. TOTAL TO FORM 990-EZ, LINE 8: 9,018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEET FEES. AMOUNT: 26,371. DESCRIPTION: TEAM PARTIES. AMOUNT: 1,584. DESCRIPTION: FLIP FEES. AMOUNT: 2,800. DESCRIPTION: COACH FEES. AMOUNT: 9,334. DESCRIPTION: MERCHANDISE FEES. AMOUNT: 7,566. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 670. TOTAL TO FORM 990-EZ, LINE 16: 48,325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLENE GRAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07852248545
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING LIGHT BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0871478540
ReturnHeader/Filer/PhoneNum06155683689
ReturnHeader/Filer/USAddress/AddressLine1Txt04008 PARKFIELD LOOP N
ReturnHeader/Filer/USAddress/CityNm0SPRING HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037174
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481274494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAINES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT JULIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371210190
ReturnHeader/PreparerPersonGrp/PhoneNum06152790600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM GAINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T13:42:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,535
Liabilities
$0
Net assets
$12,535
Revenue
$53,345
Expenses
$48,325
Net income
$5,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$45.6$52.1$6.50
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$53.3$48.3$5.02
2022Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$75.5$44.1$31.4