Civic Intelligence

Gt Shockers Inc.

990EZ • Fiscal year 2016 • EIN 90-0784147

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,246

Up $5,764 (+13%) from 2015

Net Assets

Up

$51,246

Up $5,764 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$89,767

Down $43,316 (-33%) from 2015

Expenses

Down

$84,003

Down $56,577 (-40%) from 2015

Net Income

Up

$5,764

Up $13,261 (+177%) from 2015

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

2016

Assets$51,246
Liabilities$0
Net Assets$51,246

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

2016

Revenue$89,767
Expenses$84,003
Net Income$5,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$89,767
Mission and Program Overview

Mission

Youth athletic organization

Program Services

DescriptionGrantsExpenses
OPERATING THE 2016 SOFTBALL SEASON.$0$84,003
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
Various$20,334$20,334-$20,334
Total Events$20,334$20,334-$20,334
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
2018-01-31

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: 20,436. Description: umpire fees. Amount: 8,670. Description: equipment. Amount: 14,630. Description: uniforms. Amount: 9,530. Description: insurance. Amount: 95. Description: team travels. Amount: 3,016. Description: field & cage rental. Amount: 2,890. Description: scholarship banquet expense. Amount: 300. Description: college scholarships for seniors. Amount: 1,300. Description: field maint. & upkeep. Amount: 22,486. Total to form 990-ez, line 16: 83,353.

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/BOYAmt045482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051246
IRS990EZ/FundraisingGrossIncomeAmt020334
IRS990EZ/GrossReceiptsAmt089767
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt052785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051246
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/OtherExpensesTotalAmt083353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ATHLETIC ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt013648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING THE 2016 SOFTBALL SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084003
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt020334
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084003
IRS990EZ/TotalProgramServiceExpensesAmt084003
IRS990EZ/TotalRevenueAmt089767
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GTSHOCKERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0589644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068227
IRS990ScheduleA/Total509Grp/TotalAmt0589644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TOURNAMENT FEES. AMOUNT: 20,436. DESCRIPTION: UMPIRE FEES. AMOUNT: 8,670. DESCRIPTION: EQUIPMENT. AMOUNT: 14,630. DESCRIPTION: UNIFORMS. AMOUNT: 9,530. DESCRIPTION: INSURANCE. AMOUNT: 95. DESCRIPTION: TEAM TRAVELS. AMOUNT: 3,016. DESCRIPTION: FIELD & CAGE RENTAL. AMOUNT: 2,890. DESCRIPTION: SCHOLARSHIP BANQUET EXPENSE. AMOUNT: 300. DESCRIPTION: COLLEGE SCHOLARSHIPS FOR SENIORS. AMOUNT: 1,300. DESCRIPTION: FIELD MAINT. & UPKEEP. AMOUNT: 22,486. TOTAL TO FORM 990-EZ, LINE 16: 83,353.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN M ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097499251
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0435242CAE3D0FAE1F58DA8DC887D7CF97EE5EB0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F4077C7F3D562974F87E939E2E23B72C526D729
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.124.216.78
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:58:52
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/ReturnTs02018-01-31T08:32:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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