Civic Intelligence

Gt Shockers Inc.

990EZ • Fiscal year 2012 • EIN 90-0784147

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.GTSHOCKERS.COM
PO Box 2008177720-0081
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$29,915

No earlier filing loaded for comparison.

Net Assets

$29,915

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

$68,227

No earlier filing loaded for comparison.

Expenses

$42,703

No earlier filing loaded for comparison.

Net Income

$25,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $29,915Liabilities 2012: $0Net Assets 2012: $29,9152012Assets 2013: $41,791Liabilities 2013: $0Net Assets 2013: $41,7912013Assets 2014: $52,979Liabilities 2014: $0Net Assets 2014: $52,9792014Assets 2015: $45,482Liabilities 2015: $0Net Assets 2015: $45,4822015Assets 2016: $51,246Liabilities 2016: $0Net Assets 2016: $51,2462016Assets 2017: $50,136Liabilities 2017: $0Net Assets 2017: $50,1362017Assets 2018: $64,501Liabilities 2018: $0Net Assets 2018: $64,5012018Assets 2019: $36,024Liabilities 2019: $0Net Assets 2019: $36,0242019Assets 2020: $30,833Liabilities 2020: $0Net Assets 2020: $30,8332020Assets 2021: $46,424Liabilities 2021: $02021Assets 2022: $38,012Liabilities 2022: $0Net Assets 2022: $38,0122022Assets 2023: $35,973Liabilities 2023: $02023Assets 2024: $30,796Liabilities 2024: $0Net Assets 2024: $30,7962024

Highlighted filing

2012

Assets$29,915
Liabilities$0
Net Assets$29,915
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $68,227Expenses 2012: $42,703Net Income 2012: $25,5242012Revenue 2013: $136,241Expenses 2013: $124,365Net Income 2013: $11,8762013Revenue 2014: $130,678Expenses 2014: $119,490Net Income 2014: $11,1882014Revenue 2015: $133,083Expenses 2015: $140,580Net Income 2015: -$7,4972015Revenue 2016: $89,767Expenses 2016: $84,003Net Income 2016: $5,7642016Revenue 2017: $100,805Expenses 2017: $101,915Net Income 2017: -$1,1102017Revenue 2018: $88,177Expenses 2018: $73,812Net Income 2018: $14,3652018Revenue 2019: $77,557Expenses 2019: $106,034Net Income 2019: -$28,4772019Revenue 2020: $62,756Expenses 2020: $67,947Net Income 2020: -$5,1912020Revenue 2021: $93,525Expenses 2021: $77,934Net Income 2021: $15,5912021Revenue 2022: $60,306Expenses 2022: $68,718Net Income 2022: -$8,4122022Revenue 2023: $39,093Expenses 2023: $41,132Net Income 2023: -$2,0392023Revenue 2024: $20,672Expenses 2024: $25,849Net Income 2024: -$5,1772024

Highlighted filing

2012

Revenue$68,227
Expenses$42,703
Net Income$25,524
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Youth athletic organization

Filing and Contact Details

Filer

EIN
90-0784147
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04391
IRS990EZ/CashSavingsAndInvestments/EOY029915
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear025524
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts068227
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues029585
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04391
IRS990EZ/NetAssetsOrFundBalancesBOY04391
IRS990EZ/NetAssetsOrFundBalances/EOY029915
IRS990EZ/NetAssetsOrFundBalancesEOY029915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRYAN SARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT ARMENTROUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHAWN ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal042703
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH ATHLETIC ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATING THE 2012 SOFTBALL SEASON.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue038642
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103155 CANTERBURY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT NECHES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077651
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHAWN ADAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04096598340
IRS990EZ/TotalAssets/BOY04391
IRS990EZ/TotalAssets/EOY029915
IRS990EZ/TotalExpenses042703
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue068227
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GTSHOCKERS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04391
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038642
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038642
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509072618
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068227
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04391
IRS990ScheduleA/Total509/Total072618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04391
IRS990ScheduleA/TotalSupportTotal/Total072618
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TOURNAMENT FEES. AMOUNT: 7,472. DESCRIPTION: UMPIRE FEES. AMOUNT: 4,967. DESCRIPTION: EQUIPMENT. AMOUNT: 4,798. DESCRIPTION: UNIFORMS. AMOUNT: 5,901. DESCRIPTION: INSURANCE. AMOUNT: 3,214. DESCRIPTION: TEAM TRAVELS. AMOUNT: 16,021. DESCRIPTION: MISCELLANEOUS. AMOUNT: 270. DESCRIPTION: BANK FEES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 42,703.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900784147
ReturnHeader/Filer/Name/BusinessNameLine10GT SHOCKERS INC
ReturnHeader/Filer/NameControl0GTSH
ReturnHeader/Filer/Phone04097499251
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20081
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0777200081
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0BRYAN P SARTIN
ReturnHeader/Officer/Phone04097499251
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0260516665
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOK PARKER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7343
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777267343
ReturnHeader/Preparer/Name0SHELLEY K BOUDOIN
ReturnHeader/Preparer/Phone04098991040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:04:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,915
Liabilities
$0
Net assets
$29,915
Revenue
$68,227
Expenses
$42,703
Net income
$25,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.21$0.26$0.05
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$0.39$0.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.60$0.69$0.08
2021Summary only. Only limited summary data is available for this year.$0.46$0.00$0.94$0.78$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.63$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.78$1.06$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.88$0.74$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.01$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.90$0.84$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.33$1.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.31$1.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.36$1.24$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.68$0.43$0.26