Civic Intelligence

Tri-Star Gymnastics Inc.

990 • Fiscal year 2016 • EIN 36-3100519

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 29, 2016

Organization ProfileWWW.TRI-STARGYM.ORG
1401 Circle AveForest Park, IL 60130-2811

(708) 771-7827

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$232,132

Up $98 (+0.0%) from 2015

Net Assets

Up

$150,631

Up $4,712 (+3.2%) from 2015

Liabilities

Down

$81,501

Down $4,614 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$636,306

Up $27,213 (+4.5%) from 2015

Expenses

Down

$607,429

Down $23,358 (-3.7%) from 2015

Net Income

Up

$28,877

Up $50,571 (+233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2014: $252,727Liabilities 2014: $85,114Net Assets 2014: $167,6132014Assets 2015: $232,034Liabilities 2015: $86,115Net Assets 2015: $145,9192015Assets 2016: $232,132Liabilities 2016: $81,501Net Assets 2016: $150,6312016Assets 2017: $194,706Liabilities 2017: $78,306Net Assets 2017: $116,4002017Assets 2020: $260,102Liabilities 2020: $121,268Net Assets 2020: $138,8342020Assets 2021: $214,550Liabilities 2021: $198,791Net Assets 2021: $15,7592021Assets 2022: $242,493Liabilities 2022: $111,072Net Assets 2022: $131,4212022Assets 2023: $243,491Liabilities 2023: $90,638Net Assets 2023: $152,8532023Assets 2024: $331,224Liabilities 2024: $22,701Net Assets 2024: $308,5232024Assets 2025: $336,407Liabilities 2025: $0Net Assets 2025: $336,4072025

Highlighted filing

2016

Assets$232,132
Liabilities$81,501
Net Assets$150,631
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $796,507Expenses 2014: $799,780Net Income 2014: -$3,2732014Revenue 2015: $609,093Expenses 2015: $630,787Net Income 2015: -$21,6942015Revenue 2016: $636,306Expenses 2016: $607,429Net Income 2016: $28,8772016Revenue 2017: $685,974Expenses 2017: $659,372Net Income 2017: $26,6022017Revenue 2020: $359,550Expenses 2020: $398,102Net Income 2020: -$38,5522020Revenue 2021: $425,252Expenses 2021: $548,327Net Income 2021: -$123,0752021Revenue 2022: $618,302Expenses 2022: $596,034Net Income 2022: $22,2682022Revenue 2023: $685,884Expenses 2023: $664,452Net Income 2023: $21,4322023Revenue 2024: $696,691Expenses 2024: $563,156Net Income 2024: $133,5352024Revenue 2025: $748,417Expenses 2025: $743,234Net Income 2025: $5,1832025

Highlighted filing

2016

Revenue$636,306
Expenses$607,429
Net Income$28,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$672,700
Mission and Program Overview

Mission

To provide gymnastics instruction to students ages 4-18; coach usag teams for competition; host local meets.

To provide gymnastics instruction to students ages 4-18 coach usag teams for competition host local meets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,919$150,631▲ $4,712
Cash and Non-Interest-Bearing Accounts$92,230$86,971▼ $5,259
Land, Buildings, and Equipment, Net$78,113$78,113→ $0
Savings and Temporary Cash Investments$19,464$29,463▲ $9,999
Prepaid Expenses and Deferred Charges$21,919$21,919→ $0
Accounts Receivable$15,689$12,187▼ $3,502
Inventories for Sale or Use$3,550$3,550→ $0
Total Assets$232,034$232,132▲ $98
Other Assets Total$1,069$-71▼ $1,140
Liabilities
Deferred Revenue$71,866$74,866▲ $3,000
Other Liabilities$11,874--
Accounts Payable and Accrued Expenses$2,375$6,635▲ $4,260
Total Liabilities$86,115$81,501▼ $4,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,919$150,631▲ $4,712
Total Liabilities and Net Assets / Fund Balance$232,034$232,132▲ $98

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,113$111,120$189,233
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kris WrightPresident
Kiona AllenBoard Member
Nikkilette WrightBoard Member
Lynn AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$617,629
Investment Income
$0
Other Revenue
$18,677
Change in Net Assets
$28,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,875
Other Expenses$198,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,866--$357,866
Occupancy$127,539--$127,539
Other Expenses$20,337$18,321-$38,658
Payroll Taxes$26,154--$26,154
Other Employee Benefits$24,855--$24,855
Insurance$21,611--$21,611
Office Expenses$311$6,666-$6,977
Conferences and Meetings-$1,678-$1,678
Fees for Services Accounting-$750-$750
Advertising$645--$645
Information Technology---$546
Depreciation Depletion$150--$150
Total Functional Expenses$579,468$27,415$0$607,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,723
Fundraising Direct Expenses$30,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$36,723$36,723$30,398$6,325
Total Events$36,723$36,723$30,398$6,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other Liabilities-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“After the independent accountant prepares the forms with input from the treasurer/officer manager, the treasurer reviews the form 990 and all attachments before signing the form.”

Form 990, Part VI, Line 19

“No requests for information were received from the public ever.”

Filing and Contact Details

Filer

Filer Name
Tri-star Gymnastics
EIN
36-3100519
Phone
7087717827
Address
1401 CIRCLE AVE, FOREST PARK, IL 60130-2811

Signing Officer

Name
Kristina L Wright
Title
President
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Ac Young & Associates
Address
53 W JACKSON BLVD STE 309, CHICAGO, IL 60604
Preparer
Alejandro C Young
Phone
7087484717
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078113
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030398
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE INDEPENDENT ACCOUNTANT PREPARES THE FORMS WITH INPUT FROM THE TREASURER/OFFICER MANAGER, THE TREASURER REVIEWS THE FORM 990 AND ALL ATTACHMENTS BEFORE SIGNING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REQUESTS FOR INFORMATION WERE RECEIVED FROM THE PUBLIC EVER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232034
IRS990/TotalAssetsEOYAmt0232132
IRS990/TotalAssetsGrp/BOYAmt0232034
IRS990/TotalAssetsGrp/EOYAmt0232132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086115
IRS990/TotalLiabilitiesEOYAmt081501
IRS990/TotalLiabilitiesGrp/BOYAmt086115
IRS990/TotalLiabilitiesGrp/EOYAmt081501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150631
IRS990/TotalProgramServiceExpensesAmt0579318
IRS990/TotalProgramServiceRevenueAmt0617629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0617629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232132
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 CIRCLE AVE
IRS990/USAddress/CityNm0FOREST PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060130
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TRI-STARGYM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA L WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STAR GYMNASTICS
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0363100519
ReturnHeader/Filer/PhoneNum07087717827
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 CIRCLE AVE
ReturnHeader/Filer/USAddress/CityNm0FOREST PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601302811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AC YOUNG & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 W JACKSON BLVD STE 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060604
ReturnHeader/PreparerPersonGrp/PhoneNum07087484717
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEJANDRO C YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-29T04:52:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,132
Liabilities
$81,501
Net assets
$150,631
Revenue
$636,306
Expenses
$607,429
Net income
$28,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$7.48$7.43$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.23$3.09$6.97$5.63$1.34
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.91$1.53$6.86$6.64$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.42$1.11$1.31$6.18$5.96$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.15$1.99$0.16$4.25$5.48$1.23
2020Detailed filing. Detailed filing data is available for this year.$2.60$1.21$1.39$3.60$3.98$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.78$1.16$6.86$6.59$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.82$1.51$6.36$6.07$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.86$1.46$6.09$6.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.85$1.68$7.97$8.00$0.03