Civic Intelligence

Gt Shockers Inc.

990EZ • Fiscal year 2015 • EIN 90-0784147

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

PO Box 20081Beaumont, TX 77720-0081

(409) 749-9251

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

29th percentile

-5.6%

Higher net margin than 29% 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.

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

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

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$45,482

Down $7,497 (-14%) from 2014

Net Assets

Down

$45,482

Down $7,497 (-14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$133,083

Up $2,405 (+1.8%) from 2014

Expenses

Up

$140,580

Up $21,090 (+18%) from 2014

Net Income

Down

-$7,497

Down $18,685 (-167%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$45,482
Liabilities$0
Net Assets$45,482

Operations Trend

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

2015

Revenue$133,083
Expenses$140,580
Net Income-$7,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$146,943
Mission and Program Overview

Mission

Youth athletic organization

Program Services

DescriptionGrantsExpenses
OPERATING THE 2015 SOFTBALL SEASON.$0$140,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ARMENTROUTPresidentPT$0--
BRYAN SARTINVice PresidentPT$0--
DEBORAH SMITHSecretaryPT$0--
SHAWN ADAMSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,543$27,543$13,860$13,683
Various$11,025$11,025-$11,025
Total Events$38,568$38,568$13,860$24,708
Filing and Contact Details

Filer

Filer Name
Gt Shockers Inc
EIN
90-0784147
Phone
4097499251
Address
PO BOX 20081, BEAUMONT, TX 77720-0081

Signing Officer

Name
Shawn M Adams
Title
Treasurer
Phone
4097499251
Signed
2016-11-08

Preparer

Firm
Cook Parker Pllc
Address
PO BOX 7343, BEAUMONT, TX 77726-7343
Preparer
Shelley K Boudoin
Phone
4098991040
Supplemental Narrative

Additional Explanations

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

Description: tournament fees. Amount: 26,002. Description: umpire fees. Amount: 15,975. Description: equipment. Amount: 16,346. Description: uniforms. Amount: 22,208. Description: insurance. Amount: 78. Description: team travels. Amount: 18,915. Description: field & cage rental. Amount: 3,140. Description: scholarship banquet expense. Amount: 862. Description: college scholarships for seniors. Amount: 7,000. Description: field maint. & upkeep. Amount: 29,404. Total to form 990-ez, line 16: 139,930.

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/BusinessNameLine1Txt0SHAWN ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04096598340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03155 CANTERBURY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT NECHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04990
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045482
IRS990EZ/FundraisingGrossIncomeAmt038568
IRS990EZ/GrossReceiptsAmt0146943
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt094141
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT ARMENTROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN SARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0139930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ATHLETIC ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt09244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING THE 2015 SOFTBALL SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140580
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013860
IRS990EZ/SpecialEventsNetIncomeLossAmt024708
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140580
IRS990EZ/TotalProgramServiceExpensesAmt0140580
IRS990EZ/TotalRevenueAmt0133083
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GTSHOCKERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193774
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0504268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04391
IRS990ScheduleA/Total509Grp/TotalAmt0504268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TOURNAMENT FEES. AMOUNT: 26,002. DESCRIPTION: UMPIRE FEES. AMOUNT: 15,975. DESCRIPTION: EQUIPMENT. AMOUNT: 16,346. DESCRIPTION: UNIFORMS. AMOUNT: 22,208. DESCRIPTION: INSURANCE. AMOUNT: 78. DESCRIPTION: TEAM TRAVELS. AMOUNT: 18,915. DESCRIPTION: FIELD & CAGE RENTAL. AMOUNT: 3,140. DESCRIPTION: SCHOLARSHIP BANQUET EXPENSE. AMOUNT: 862. DESCRIPTION: COLLEGE SCHOLARSHIPS FOR SENIORS. AMOUNT: 7,000. DESCRIPTION: FIELD MAINT. & UPKEEP. AMOUNT: 29,404. TOTAL TO FORM 990-EZ, LINE 16: 139,930.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN M ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097499251
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GT SHOCKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GTSH
ReturnHeader/Filer/EIN0900784147
ReturnHeader/Filer/PhoneNum04097499251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20081
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777200081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260516665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK PARKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777267343
ReturnHeader/PreparerPersonGrp/PhoneNum04098991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY K BOUDOIN
ReturnHeader/ReturnTs02016-11-10T10:01:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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