Civic Intelligence

Boyne Area Gymnastics Inc.

990 • Fiscal year 2019 • EIN 38-2707101

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
611 BeardsleyBoyne City, MI 49712

(231) 582-3493

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

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

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

Liabilities / Revenue

83rd percentile

0.11x

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

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

Net Margin

55th percentile

5.8%

Higher net margin than 55% 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

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$283,582

Down $453 (-0.2%) from 2018

Net Assets

Up

$257,706

Up $14,183 (+5.8%) from 2018

Liabilities

Down

$25,876

Down $14,636 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Down

$246,431

Down $5,674 (-2.3%) from 2018

Expenses

Up

$232,248

Up $10,920 (+4.9%) from 2018

Net Income

Down

$14,183

Down $16,594 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$283,582
Liabilities$25,876
Net Assets$257,706
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$246,431
Expenses$232,248
Net Income$14,183
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$246,431
Mission and Program Overview

Mission

Gymnastics training for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,360$238,777▲ $37,417
Cash and Non-Interest-Bearing Accounts$82,675$44,805▼ $37,870
Total Assets$284,035$283,582▼ $453
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,512$25,876▼ $14,636
Total Liabilities$40,512$25,876▼ $14,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,523$257,706▲ $14,183
Total Net Assets Fund Balance$243,523$257,706▲ $14,183
Total Liabilities and Net Assets / Fund Balance$284,035$283,582▼ $453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,630$130,212$325,842
Equipment$14,497$80,368$94,865
Land$33,314-$33,314
Leasehold Improvements$-4,664$4,664-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
George ClemensPresident
Bruce KorthaseVice President
Andy PlaceSecretary
Carla AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,874
Program Service Revenue
$207,473
Investment Income
$84
Other Revenue
$0
All Other Contributions
$20,893
Change in Net Assets
$14,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,798
Other Expenses$97,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,536--$72,536
Current Officers, Directors, Trustees, and Key Employees$50,845--$50,845
Occupancy$16,955--$16,955
Depreciation Depletion$13,222--$13,222
Payroll Taxes$11,417--$11,417
Insurance$6,482--$6,482
All Other Expenses$6,078--$6,078
Other Expenses$5,730--$5,730
Information Technology-$1,629-$1,629
Office Expenses-$1,448-$1,448
Travel$762--$762
Fees for Services Accounting-$750-$750
Advertising$678--$678
Total Functional Expenses$228,421$3,827$0$232,248
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“Organizations process to review form 990 - final 990 is reviewed andapproved by the board of directors before submission.”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Boyne Area Gymnastics
EIN
38-2707101
Address
611 BEARDSLEY, Boyne City, MI 49712

Signing Officer

Name
Carla Alexander
Title
Treasurer
Phone
2315494328
Signed
2020-11-16
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Kathy Heinz CPA PC
Address
1389 South Otsego, Gaylord, MI 49735
Preparer
Kathy Heinz
Phone
9895750195
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 - FINAL 990 IS REVIEWED ANDAPPROVED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECOTRS COMPLETES AN ANNUAL CONFLICT OFINTEREST STATEMENT. ANY POTENTIAL CONFLICTS NOTED ARE INVESTIGATED ANDSTEPS ARE TAKEN TO RECTIFY ANY POTENTIAL CONFLICTS ACCORDING TO THE STATECONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND RESULTS OF FINANCIAL OPERATIONS AREAVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038874
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040512
IRS990/TotalLiabilitiesEOYAmt025876
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IRS990/TotalProgramServiceRevenueAmt0207473
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283582
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0762
IRS990/TravelGrp/TotalAmt0762
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02315494328
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOYNE AREA GYMNASTICS
ReturnHeader/Filer/BusinessNameControlTxt0BOYN
ReturnHeader/Filer/EIN0382707101
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 BEARDSLEY
ReturnHeader/Filer/USAddress/CityNm0Boyne City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0894EE44448136C57DE531740BFED4A0471BAA4B5
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.192.33
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm020:59:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851161463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathy Heinz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01389 South Otsego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaylord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049735
ReturnHeader/PreparerPersonGrp/PhoneNum09895750195
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Heinz
ReturnHeader/ReturnTs02020-11-16T20:58:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,582
Liabilities
$25,876
Net assets
$257,706
Revenue
$246,431
Expenses
$232,248
Net income
$14,183
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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