Civic Intelligence

Lakes Area Gymnastic Academy

990EZ • Fiscal year 2013 • EIN 37-1508722

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

11100 CO Hwy 3956544

(218) 298-2316

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$5,773

Up $2,106 (+57%) from 2012

Net Assets

Up

$5,773

Up $2,106 (+57%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$42,850

Up $15,096 (+54%) from 2012

Expenses

Up

$40,744

Up $12,821 (+46%) from 2012

Net Income

Up

$2,106

Up $2,275 (+1346%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$5,773
Liabilities$0
Net Assets$5,773

Operations Trend

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

2013

Revenue$42,850
Expenses$40,744
Net Income$2,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$42,850
Mission and Program Overview

Mission

Promote community gymnastics

Program Services

DescriptionGrantsExpenses
GYMNASTIC EQUIPMENT AND COACHES-$32,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE VOMACHAPresident-$0--
MIKE JONESVice President-$0--
ROB REEDSecretary-$0--
HEATHER MEYERTreasurer-$0--
Filing and Contact Details

Filer

EIN
37-1508722

Signing Officer

Name
Heather Meyer
Title
Secretary
Phone
2183464389
Signed
2014-05-05
Discuss with paid preparer
No

Preparer

Preparer
Bradley R Helmeke CPA
Phone
2183464200
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity GYMNASTICS COACHES Street LOCAL City, State, Zip Perham, MN 56573Amount 22,403Activity GYMNASTICS EQUIPMENT RENT Grantee PERHAM SCHOOL DIST 549 Street 200 5TH ST SE City, State, Zip Perham, MN 56573Amount 10,000Activity GYMNASTICS EQUIPMENT RENT Grantee PERHAM ISD 549 Street 200 5TH ST SE City, State, Zip PERHAM, MN 56573

Description of other expenses Part I line 16

Description AmountINSURANCE 1,537ADMINISTRATIVE FEES 1,764OFFICE SUPPLIES 175SUPPLIES 744ADVERTISING 698

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER MEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02182982316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011100 CO HWY 39
IRS990EZ/BooksInCareOfDetail/USAddress/City0Frazee
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03363
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05773
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032403
IRS990EZ/GrossReceiptsAmt042850
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0JULIE VOMACHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY GYMNASTICS
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt015700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GYMNASTIC EQUIPMENT AND COACHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040744
IRS990EZ/TotalProgramServiceExpensesAmt032403
IRS990EZ/TotalRevenueAmt042850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0138305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021484
IRS990ScheduleA/Total509Grp/TotalAmt0138305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138498
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GYMNASTICS COACHES Street LOCAL City, State, Zip Perham, MN 56573Amount 22,403Activity GYMNASTICS EQUIPMENT RENT Grantee PERHAM SCHOOL DIST 549 Street 200 5TH ST SE City, State, Zip Perham, MN 56573Amount 10,000Activity GYMNASTICS EQUIPMENT RENT Grantee PERHAM ISD 549 Street 200 5TH ST SE City, State, Zip PERHAM, MN 56573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 1,537ADMINISTRATIVE FEES 1,764OFFICE SUPPLIES 175SUPPLIES 744ADVERTISING 698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02183464389
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKES AREA GYMNASTIC ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0371508722
ReturnHeader/Filer/USAddress/AddressLine1011100 CO HWY 39
ReturnHeader/Filer/USAddress/City0FRAZEE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bekkerus Schott Helmeke DeConcini
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10160 3rd Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Perham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056573
ReturnHeader/PreparerPersonGrp/PhoneNum02183464200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley R Helmeke CPA
ReturnHeader/ReturnTs02014-05-15T08:45:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings