Civic Intelligence

Minnesota Flyers Gymnastics Inc.

990T • Fiscal year 2022 • EIN 41-1825524

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileWWW.MNFLYERSGYM.ORG
1306 Rossman AveDetroit Lakes, MN 56501

(218) 847-3637

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $144,314Liabilities 2010: $4,453Net Assets 2010: $139,8612010Assets 2011: $133,073Liabilities 2011: $4,763Net Assets 2011: $128,3102011Assets 2012: $178,329Liabilities 2012: $7,304Net Assets 2012: $171,0252012Assets 2013: $197,350Liabilities 2013: $8,668Net Assets 2013: $188,6822013Assets 2014: $217,388Liabilities 2014: $14,321Net Assets 2014: $203,0672014Assets 2015: $241,741Liabilities 2015: $2,431Net Assets 2015: $239,3102015Assets 2016: $269,005Liabilities 2016: $2,679Net Assets 2016: $266,3262016Assets 2017: $275,892Liabilities 2017: $12,328Net Assets 2017: $263,5642017Assets 2018: $328,367Liabilities 2018: $3,793Net Assets 2018: $324,5742018Assets 2019: $311,956Liabilities 2019: $10,460Net Assets 2019: $301,4962019Assets 2020: $328,998Liabilities 2020: $17,903Net Assets 2020: $311,0952020Assets 2021: $511,746Liabilities 2021: $14,400Net Assets 2021: $497,3462021Assets 2022: $434,184Liabilities 2022: $2,223Net Assets 2022: $431,9612022Assets 2023: $789,863Liabilities 2023: $11,796Net Assets 2023: $778,0672023Assets 2024: $2,441,916Liabilities 2024: $15,970Net Assets 2024: $2,425,9462024

Latest loaded filing

2024

Assets$2,441,916
Liabilities$15,970
Net Assets$2,425,946
Open 2024 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $189,737Expenses 2010: $153,082Net Income 2010: $36,6552010Revenue 2011: $157,261Expenses 2011: $168,812Net Income 2011: -$11,5512011Revenue 2012: $187,644Expenses 2012: $144,930Net Income 2012: $42,7142012Revenue 2013: $203,334Expenses 2013: $185,677Net Income 2013: $17,6572013Revenue 2014: $251,805Expenses 2014: $237,420Net Income 2014: $14,3852014Revenue 2015: $387,223Expenses 2015: $350,982Net Income 2015: $36,2412015Revenue 2016: $378,386Expenses 2016: $351,368Net Income 2016: $27,0182016Revenue 2017: $396,283Expenses 2017: $399,045Net Income 2017: -$2,7622017Revenue 2018: $459,247Expenses 2018: $398,237Net Income 2018: $61,0102018Revenue 2019: $399,936Expenses 2019: $423,014Net Income 2019: -$23,0782019Revenue 2020: $390,366Expenses 2020: $380,767Net Income 2020: $9,5992020Revenue 2021: $659,769Expenses 2021: $473,518Net Income 2021: $186,2512021Revenue 2022: $537,383Expenses 2022: $602,769Net Income 2022: -$65,3862022Revenue 2023: $884,335Expenses 2023: $538,229Net Income 2023: $346,1062023Revenue 2024: $1,589,736Expenses 2024: $620,589Net Income 2024: $969,1472024

Latest loaded filing

2024

Revenue$1,589,736
Expenses$620,589
Net Income$969,147
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

Promote amateur youth gymnastics

Filing and Contact Details

Filer

Filer Name
Minnesota Flyers Gymnastics Inc
EIN
41-1825524
Phone
2188473637
Address
1306 ROSSMAN AVE, DETROIT LAKES, MN 56501

Signing Officer

Name
Ron Sprafka
Title
Vice President
Phone
2188473637
Signed
2023-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Tracee S Buethner CPA
Phone
7012376022
Raw XML Appendix100 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
IRS990T/BooksInCareOfDetail/PersonNm0MEGAN MARTINEZ
IRS990T/BooksInCareOfDetail/PhoneNum02188473637
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01306 ROSSMAN AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DETROIT LAKES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056501
IRS990T/BookValueAssetsEOYAmt086640
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt023400
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt023400
IRS990T/OverpaymentSection/RefundAmt023400
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt07397377
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt01405129
IRS990TScheduleA/GrossReceiptsOrSalesAmt08802506
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt08802506
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt07397377
IRS990TScheduleA/OtherDeductionsAmt01449830
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/SalariesAndWagesAmt095130
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt07397377
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01544960
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01405129
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01405129
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CHARITABLE GAMBLING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-139831
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-139831
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt023400
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON SPRAFKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188473637
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA FLYERS GYMNASTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411825524
ReturnHeader/Filer/PhoneNum02188473637
ReturnHeader/Filer/USAddress/AddressLine1Txt01306 ROSSMAN AVE
ReturnHeader/Filer/USAddress/CityNm0DETROIT LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450334950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIDMER ROEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04220 31ST AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07012376022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEE S BUETHNER CPA
ReturnHeader/ReturnTs02023-11-07T08:30:24-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPRAFKA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.43$1.59$0.62$0.97
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.88$0.54$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.54$0.60$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.66$0.47$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.39$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.40$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.46$0.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.38$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.39$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.20$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.19$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.16$0.17$0.01
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.19$0.15$0.04