Civic Intelligence

Boyne Area Gymnastics Inc.

990 • Fiscal year 2017 • EIN 38-2707101

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
611 BeardsleyBoyne City, MI 49712

(231) 582-9787

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$266,468

Up $21,919 (+9.0%) from 2016

Net Assets

Up

$212,746

Up $33,380 (+19%) from 2016

Liabilities

Down

$53,722

Down $11,461 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$214,754

Up $18,464 (+9.4%) from 2016

Expenses

Up

$181,374

Up $8,757 (+5.1%) from 2016

Net Income

Up

$33,380

Up $9,707 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $240,172Liabilities 2010: $131,4842010Assets 2011: $241,664Liabilities 2011: $123,9342011Assets 2012: $243,722Liabilities 2012: $112,3422012Assets 2013: $241,796Liabilities 2013: $103,717Net Assets 2013: $138,0792013Assets 2014: $229,615Liabilities 2014: $89,205Net Assets 2014: $140,4102014Assets 2015: $231,489Liabilities 2015: $75,796Net Assets 2015: $155,6932015Assets 2016: $244,549Liabilities 2016: $65,183Net Assets 2016: $179,3662016Assets 2017: $266,468Liabilities 2017: $53,722Net Assets 2017: $212,7462017Assets 2018: $284,035Liabilities 2018: $40,512Net Assets 2018: $243,5232018Assets 2019: $283,582Liabilities 2019: $25,876Net Assets 2019: $257,7062019Assets 2020: $263,565Liabilities 2020: $13,583Net Assets 2020: $249,9822020Assets 2021: $270,919Liabilities 2021: $2,017Net Assets 2021: $268,9022021Assets 2022: $289,755Liabilities 2022: $1,850Net Assets 2022: $287,9052022Assets 2023: $272,477Liabilities 2023: $18,300Net Assets 2023: $254,1772023Assets 2024: $284,072Liabilities 2024: $17,579Net Assets 2024: $266,4932024

Highlighted filing

2017

Assets$266,468
Liabilities$53,722
Net Assets$212,746
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $94,725Expenses 2010: $90,282Net Income 2010: $4,4432010Revenue 2011: $116,626Expenses 2011: $107,584Net Income 2011: $9,0422011Revenue 2012: $127,963Expenses 2012: $114,313Net Income 2012: $13,6502012Revenue 2013: $172,262Expenses 2013: $165,563Net Income 2013: $6,6992013Revenue 2014: $142,945Expenses 2014: $140,614Net Income 2014: $2,3312014Revenue 2015: $164,949Expenses 2015: $149,666Net Income 2015: $15,2832015Revenue 2016: $196,290Expenses 2016: $172,617Net Income 2016: $23,6732016Revenue 2017: $214,754Expenses 2017: $181,374Net Income 2017: $33,3802017Revenue 2018: $252,105Expenses 2018: $221,328Net Income 2018: $30,7772018Revenue 2019: $246,431Expenses 2019: $232,248Net Income 2019: $14,1832019Revenue 2020: $127,596Expenses 2020: $135,320Net Income 2020: -$7,7242020Revenue 2021: $149,594Expenses 2021: $130,674Net Income 2021: $18,9202021Revenue 2022: $158,791Expenses 2022: $139,788Net Income 2022: $19,0032022Revenue 2023: $157,651Expenses 2023: $191,379Net Income 2023: -$33,7282023Revenue 2024: $210,042Expenses 2024: $197,726Net Income 2024: $12,3162024

Highlighted filing

2017

Revenue$214,754
Expenses$181,374
Net Income$33,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$214,754
Mission and Program Overview

Mission

Gymnastics training for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,677$176,970▼ $5,707
Cash and Non-Interest-Bearing Accounts$61,872$89,498▲ $27,626
Total Assets$244,549$266,468▲ $21,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,619$53,722▼ $10,897
Accounts Payable and Accrued Expenses$564--
Total Liabilities$65,183$53,722▼ $11,461
Net Assets / Fund Balance
Unrestricted Net Assets$179,366$212,746▲ $33,380
Total Net Assets Fund Balance$179,366$212,746▲ $33,380
Total Liabilities and Net Assets / Fund Balance$244,549$266,468▲ $21,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,125$99,177$236,302
Other Land Buildings$6,531$92,202$98,733
Land$33,314-$33,314
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
George T ClemensPresident
Bruce KorthaseV. President
Andy PlaceSecretery
Carla AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,746
Program Service Revenue
$199,983
Investment Income
$25
Other Revenue
$0
All Other Contributions
$98
Change in Net Assets
$33,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,858
Other Expenses$85,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,644--$44,644
Current Officers, Directors, Trustees, and Key Employees$42,976--$42,976
Depreciation Depletion$29,170--$29,170
Occupancy$15,620--$15,620
Payroll Taxes$8,238--$8,238
Insurance$5,330--$5,330
Interest$2,765--$2,765
Other Expenses$2,652--$2,652
All Other Expenses$2,295--$2,295
Information Technology$1,189$396-$1,585
Fees for Services Accounting-$1,445-$1,445
Advertising$642--$642
Office Expenses-$393-$393
Fees for Services Other-$279-$279
Travel$262--$262
Total Functional Expenses$178,861$2,513$0$181,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Organization's process to review form 990 - final 990 is reviewed and approved by the board of directors before submission.”

Form 990, Part VI, Section B, line 12C

“Each member of the board of direcotrs completes an annual conflict of interest statement. Any potential conflicts noted are investigated and steps are taken to rectify any potential conflicts according to the state conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The conflict of interest policy and results of financial operations are available upon request from the administrative offices of the organization”

Filing and Contact Details

Filer

Filer Name
Boyne Area Gymnastics
EIN
38-2707101
Phone
2315829787
Address
611 BEARDSLEY, BOYNE CITY, MI 49712

Signing Officer

Name
George T Clemens
Title
President
Phone
2315829787
Signed
2018-11-14

Organization Details

Principal Officer
George T Clemens
Formed
1985
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
0

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
Raw XML Appendix345 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - FINAL 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECOTRS COMPLETES AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY POTENTIAL CONFLICTS NOTED ARE INVESTIGATED AND STEPS ARE TAKEN TO RECTIFY ANY POTENTIAL CONFLICTS ACCORDING TO THE STATE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND RESULTS OF FINANCIAL OPERATIONS ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0262
IRS990/TravelGrp/TotalAmt0262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 BEARDSLEY
IRS990/USAddress/CityNm0BOYNE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049712
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE T CLEMENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02315829787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOYNE AREA GYMNASTICS
ReturnHeader/Filer/BusinessNameControlTxt0BOYN
ReturnHeader/Filer/EIN0382707101
ReturnHeader/Filer/PhoneNum02315829787
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 BEARDSLEY
ReturnHeader/Filer/USAddress/CityNm0BOYNE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F90437B1B4C58F3E9C36408AC92EBE7B3D9F0C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACC2E7CD2D4EE15EE4C7EAC5A7EFAA4A441B73C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.209.251.180
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:11:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475207068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN SMITH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAYLORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049735
ReturnHeader/PreparerPersonGrp/PhoneNum09897321441
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T15:04:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,468
Liabilities
$53,722
Net assets
$212,746
Revenue
$214,754
Expenses
$181,374
Net income
$33,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.18$2.66$2.10$1.98$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.18$2.54$1.58$1.91$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.02$2.88$1.59$1.40$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.02$2.69$1.50$1.31$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.14$2.50$1.28$1.35$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.26$2.58$2.46$2.32$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.41$2.44$2.52$2.21$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.54$2.13$2.15$1.81$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.65$1.79$1.96$1.73$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.76$1.56$1.65$1.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.89$1.40$1.43$1.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.42$1.04$1.38$1.72$1.66$0.07
2012Summary only. Only limited summary data is available for this year.$2.44$1.12$1.28$1.14$0.14
2011Summary only. Only limited summary data is available for this year.$2.42$1.24$1.17$1.08$0.09
2010Summary only. Only limited summary data is available for this year.$2.40$1.31$0.95$0.90$0.04