Civic Intelligence

Boyne Area Gymnastics Inc.

990 • Fiscal year 2020 • EIN 38-2707101

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-7.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$263,565

Down $20,017 (-7.1%) from 2019

Net Assets

Down

$249,982

Down $7,724 (-3.0%) from 2019

Liabilities

Down

$13,583

Down $12,293 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Down

$127,596

Down $118,835 (-48%) from 2019

Expenses

Down

$135,320

Down $96,928 (-42%) from 2019

Net Income

Down

-$7,724

Down $21,907 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$263,565
Liabilities$13,583
Net Assets$249,982
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$127,596
Expenses$135,320
Net Income-$7,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$128,163
Mission and Program Overview

Mission

Gymnastics training for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,777$245,263▲ $6,486
Cash and Non-Interest-Bearing Accounts$44,805$18,302▼ $26,503
Total Assets$283,582$263,565▼ $20,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,876$13,583▼ $12,293
Total Liabilities$25,876$13,583▼ $12,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,706$249,982▼ $7,724
Total Net Assets Fund Balance$257,706$249,982▼ $7,724
Total Liabilities and Net Assets / Fund Balance$283,582$263,565▼ $20,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,890$138,565$344,455
Equipment$10,723$85,199$95,922
Land$33,314-$33,314
Leasehold Improvements$-4,664$4,664-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$42,357
Program Service Revenue
$84,753
Investment Income
$4
Other Revenue
$482
All Other Contributions
$10,689
Change in Net Assets
$-7,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,880
Other Expenses$60,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,282--$44,282
Current Officers, Directors, Trustees, and Key Employees$22,085--$22,085
Depreciation Depletion$13,184--$13,184
Occupancy$12,893--$12,893
Insurance$8,014--$8,014
Other Expenses$5,113--$5,113
Payroll Taxes$4,915--$4,915
Other Employee Benefits$3,598--$3,598
Fees for Services Accounting-$3,529-$3,529
Fees for Services Legal-$980-$980
Office Expenses-$809-$809
Information Technology-$129-$129
Total Functional Expenses$129,873$5,447$0$135,320
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
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
16

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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,565
Liabilities
$13,583
Net assets
$249,982
Revenue
$127,596
Expenses
$135,320
Net income
-$7,724
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
2020Detailed filing. Detailed filing data is available for this year.$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
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