Civic Intelligence

Lakes Area Gymnastic Academy

990EZ • Fiscal year 2012 • EIN 37-1508722

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

Organization Profile
11100 CO Hwy 3956544
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

40th percentile

-0.6%

Higher net margin than 40% 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

38th percentile

-4.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,667

Down $169 (-4.4%) from 2011

Net Assets

Down

$3,667

Down $169 (-4.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$27,754

Up $4,047 (+17%) from 2011

Expenses

Up

$27,923

Up $3,560 (+15%) from 2011

Net Income

Up

-$169

Up $487 (+74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $4,492Liabilities 2010: $0Net Assets 2010: $4,4922010Assets 2011: $3,836Liabilities 2011: $0Net Assets 2011: $3,8362011Assets 2012: $3,667Liabilities 2012: $0Net Assets 2012: $3,6672012Assets 2013: $5,773Liabilities 2013: $0Net Assets 2013: $5,7732013Assets 2014: $6,439Liabilities 2014: $0Net Assets 2014: $6,4392014Assets 2015: $17,041Liabilities 2015: $0Net Assets 2015: $17,0412015Assets 2016: $2,806Liabilities 2016: $0Net Assets 2016: $2,8062016

Highlighted filing

2012

Assets$3,667
Liabilities$0
Net Assets$3,667
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $22,693Expenses 2010: $19,453Net Income 2010: $3,2402010Revenue 2011: $23,707Expenses 2011: $24,363Net Income 2011: -$6562011Revenue 2012: $27,754Expenses 2012: $27,923Net Income 2012: -$1692012Revenue 2013: $42,850Expenses 2013: $40,744Net Income 2013: $2,1062013Revenue 2014: $54,881Expenses 2014: $54,215Net Income 2014: $6662014Revenue 2015: $82,849Expenses 2015: $72,247Net Income 2015: $10,6022015Revenue 2016: $101,686Expenses 2016: $115,921Net Income 2016: -$14,2352016

Highlighted filing

2012

Revenue$27,754
Expenses$27,923
Net Income-$169
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote community gymnastics

Filing and Contact Details

Filer

EIN
37-1508722
Raw XML Appendix164 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
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IRS990EZ/CashSavingsAndInvestments/EOY03667
IRS990EZ/ContributionsGiftsGrantsEtc027750
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-169
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid022736
IRS990EZ/GrossReceipts027754
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE VOMACHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROB REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04937
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE COMMUNITY GYMNASTICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GYMNASTIC EQUIPMENT AND COACHES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016054
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011100 CO HWY 39
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRAZEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056544
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROB REED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02183464389
IRS990EZ/TotalAssets/BOY03836
IRS990EZ/TotalAssets/EOY03667
IRS990EZ/TotalExpenses027923
IRS990EZ/TotalProgramServiceExpenses016054
IRS990EZ/TotalRevenue027754
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028127
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0123587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017435
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017435
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0165
IRS990ScheduleA/OtherIncome509/Total0165
IRS990ScheduleA/PriorYearSupportPercentage00.94370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal5090141022
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027750
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023538
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022688
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021484
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045562
IRS990ScheduleA/Total509/Total0141022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023707
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045566
IRS990ScheduleA/TotalSupportTotal/Total0141214
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY GYMNASTICS COACH GRANTEE MATT HORNER STREET LOCAL CITY, STATE, ZIP PERHAM MN 56573 AMOUNT 7,312 ACTIVITY GYMNASTICS COACHES STREET LOCAL CITY, STATE, ZIP PERHAM MN 56573 AMOUNT 5,424 ACTIVITY GYMNASTICS EQUIPMENT RENT GRANTEE PERHAM ISD 549 STREET 200 5TH ST SE CITY, STATE, ZIP PERHAM MN 56573 AMOUNT 10,000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT INSURANCE 1,620 EQUIPMENT 3,317
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371508722
ReturnHeader/Filer/Name/BusinessNameLine10LAKES AREA GYMNASTIC ACADEMY
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine1011100 CO HWY 39
ReturnHeader/Filer/USAddress/City0FRAZEE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056544
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0CAROL PETERSON
ReturnHeader/Officer/Phone02183464389
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0450397972
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bekkerus Schott Helmeke DeConcini
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10160 3rd Ave SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Perham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056573
ReturnHeader/Preparer/Name0Bradley R Helmeke CPA
ReturnHeader/Preparer/Phone02183464200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:51:22-05:00

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
$3,667
Liabilities
$0
Net assets
$3,667
Revenue
$27,754
Expenses
$27,923
Net income
-$169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.02$1.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.83$0.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.55$0.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.43$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.28$0.28$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.24$0.24$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.23$0.19$0.03