Civic Intelligence

Gt Shockers Inc.

990EZ • Fiscal year 2019 • EIN 90-0784147

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$36,024

Down $28,477 (-44%) from 2018

Net Assets

Down

$36,024

Down $28,477 (-44%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$77,557

Down $10,620 (-12%) from 2018

Expenses

Up

$106,034

Up $32,222 (+44%) from 2018

Net Income

Down

-$28,477

Down $42,842 (-298%) from 2018

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

2019

Assets$36,024
Liabilities$0
Net Assets$36,024

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

2019

Revenue$77,557
Expenses$106,034
Net Income-$28,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$85,058
Mission and Program Overview

Mission

Youth athletic organization

Program Services

DescriptionGrantsExpenses
OPERATING THE 2019 SOFTBALL SEASON.$0$106,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SHIVERESPresidentPT$0--
ROBERT ARMENTROUTVice PresidentPT$0--
MICHELLE TAMAYOSecretaryPT$0--
SHAWN ADAMSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,931$22,931$7,501$15,430
Total Events$22,931$22,931$7,501$15,430
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
2020-11-05

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: 30,333. Description: umpire fees. Amount: 8,561. Description: equipment. Amount: 5,907. Description: uniforms. Amount: 5,898. Description: insurance. Amount: 815. Description: team travels. Amount: 11,563. Description: training. Amount: 3,166. Description: miscellaneous. Amount: 100. Description: field maint. & upkeep. Amount: 32,760. Total to form 990-ez, line 16: 99,103.

Raw XML Appendix171 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/BOYAmt064501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02647
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28477
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036024
IRS990EZ/FundraisingGrossIncomeAmt022931
IRS990EZ/GrossReceiptsAmt085058
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt059480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036024
IRS990EZ/OccupancyRentUtltsAndMaintAmt0650
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/PersonNm0KEVIN SHIVERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ARMENTROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE TAMAYO
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/OtherExpensesTotalAmt099103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ATHLETIC ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt05501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING THE 2019 SOFTBALL SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106034
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0780
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07501
IRS990EZ/SpecialEventsNetIncomeLossAmt015430
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106034
IRS990EZ/TotalProgramServiceExpensesAmt0106034
IRS990EZ/TotalRevenueAmt077557
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GTSHOCKERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125448
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0514875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146943
IRS990ScheduleA/Total509Grp/TotalAmt0514875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0514875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TOURNAMENT FEES. AMOUNT: 30,333. DESCRIPTION: UMPIRE FEES. AMOUNT: 8,561. DESCRIPTION: EQUIPMENT. AMOUNT: 5,907. DESCRIPTION: UNIFORMS. AMOUNT: 5,898. DESCRIPTION: INSURANCE. AMOUNT: 815. DESCRIPTION: TEAM TRAVELS. AMOUNT: 11,563. DESCRIPTION: TRAINING. AMOUNT: 3,166. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: FIELD MAINT. & UPKEEP. AMOUNT: 32,760. TOTAL TO FORM 990-EZ, LINE 16: 99,103.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN M ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097499251
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/AtSubmissionCreationDeviceId04BC189E42CE18BF4D9D396F1D3C2DB25CFF3878B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BC189E42CE18BF4D9D396F1D3C2DB25CFF3878B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.124.216.78
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:38:46
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/ReturnTs02020-11-05T16:26:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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