Civic Intelligence

Bismarck Gymnastics Academy Inc.

990 • Fiscal year 2018 • EIN 45-0354555

Jun 01, 2017 to May 31, 2018 • Filed on Mar 12, 2019

Organization ProfileWWW.BISMARCKGYMNASTICS.ORG
3200 N 10th StBismarck, ND 58503-0511

(701) 258-8956

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$325,928

Flat from 2018

Net Assets

Flat

$319,836

Flat from 2018

Liabilities

Flat

$6,092

Flat from 2018

Revenue And Expenses

Revenue

Flat

$387,316

Flat from 2018

Expenses

Flat

$396,412

Flat from 2018

Net Income

Flat

-$9,096

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $116,155Liabilities 2011: $0Net Assets 2011: $116,1552011Assets 2012: $141,831Liabilities 2012: $0Net Assets 2012: $141,8312012Assets 2013: $204,287Liabilities 2013: $0Net Assets 2013: $204,2872013Assets 2014: $210,592Liabilities 2014: $0Net Assets 2014: $210,5922014Assets 2015: $228,817Liabilities 2015: $0Net Assets 2015: $228,8172015Assets 2016: $280,412Liabilities 2016: $4,635Net Assets 2016: $275,7772016Assets 2017: $337,924Liabilities 2017: $0Net Assets 2017: $337,9242017Assets 2018: $325,928Liabilities 2018: $6,092Net Assets 2018: $319,8362018Assets 2018: $325,928Liabilities 2018: $6,092Net Assets 2018: $319,8362018Assets 2019: $385,397Liabilities 2019: $4,989Net Assets 2019: $380,4082019Assets 2020: $427,196Liabilities 2020: $12,182Net Assets 2020: $415,0142020Assets 2021: $501,573Liabilities 2021: $7,487Net Assets 2021: $494,0862021Assets 2022: $583,732Liabilities 2022: $6,903Net Assets 2022: $576,8292022Assets 2023: $718,032Liabilities 2023: $20,843Net Assets 2023: $697,1892023Assets 2024: $708,390Liabilities 2024: $5,161Net Assets 2024: $703,2292024

Highlighted filing

2018

Assets$325,928
Liabilities$6,092
Net Assets$319,836
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $252,4652011Expenses 2012: $298,7772012Expenses 2013: $311,5172013Revenue 2014: $384,246Expenses 2014: $377,941Net Income 2014: $6,3052014Revenue 2015: $457,219Expenses 2015: $438,994Net Income 2015: $18,2252015Revenue 2016: $461,853Expenses 2016: $414,893Net Income 2016: $46,9602016Revenue 2017: $421,536Expenses 2017: $359,389Net Income 2017: $62,1472017Revenue 2018: $387,316Expenses 2018: $396,412Net Income 2018: -$9,0962018Revenue 2018: $387,316Expenses 2018: $396,412Net Income 2018: -$9,0962018Revenue 2019: $477,799Expenses 2019: $417,227Net Income 2019: $60,5722019Revenue 2020: $421,872Expenses 2020: $387,266Net Income 2020: $34,6062020Revenue 2021: $454,243Expenses 2021: $375,171Net Income 2021: $79,0722021Revenue 2022: $528,073Expenses 2022: $445,330Net Income 2022: $82,7432022Revenue 2023: $689,535Expenses 2023: $569,175Net Income 2023: $120,3602023Revenue 2024: $666,625Expenses 2024: $660,585Net Income 2024: $6,0402024

Highlighted filing

2018

Revenue$387,316
Expenses$396,412
Net Income-$9,096
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$426,155
Mission and Program Overview

Mission

To provide a progression gymnastics training program which enhances the strength, agility, flexibility, balance, coordination, and self esteem of the participants.

To provide a progression gymnastics training program which enhances the strength, agility, flexibility, balance,coordination, and self esteem of the participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$328,932$319,836▼ $9,096
Cash and Non-Interest-Bearing Accounts$850$186,277▲ $185,427
Savings and Temporary Cash Investments$322,085$105,835▼ $216,250
Land, Buildings, and Equipment, Net$14,989$28,811▲ $13,822
Accounts Receivable$1,377$5,005▲ $3,628
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$339,301$325,928▼ $13,373
Liabilities
Accounts Payable and Accrued Expenses$10,369$6,092▼ $4,277
Total Liabilities$10,369$6,092▼ $4,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,932$319,836▼ $9,096
Total Liabilities and Net Assets / Fund Balance$339,301$325,928▼ $13,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,811$48,614-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Germain KruegerChairperson
Jennifer KlesalekVice-chairperson
Allan HagerDirector
Kristen HermanDirector
Tina FrisingerDirector
Justine MovchanSecretary
Scott KautzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,757
Program Service Revenue
$357,173
Investment Income
$161
Other Revenue
$7,225
All Other Contributions
$3,704
Change in Net Assets
$-9,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,355
Other Expenses$128,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,252$34,088-$227,340
Payroll Taxes$21,457--$21,457
Other Employee Benefits$19,558--$19,558
Insurance$17,215$893-$18,108
Travel$6,007$5,470-$11,477
Office Expenses$9,491--$9,491
Depreciation Depletion$9,142--$9,142
Other Expenses$8,232--$8,232
Fees for Services Accounting$6,140--$6,140
All Other Expenses$4,714--$4,714
Fees for Services Legal-$3,999-$3,999
Advertising$716--$716
Total Functional Expenses$351,962$44,450$0$396,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,274
Fundraising Direct Expenses$20,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sale$33,274$33,274$32$33,242
Total Events$33,274$33,274$20,918$12,356
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 A, Line 6

“"membership" shall mean the status conferred by the bismarck gymnastics academy, inc. Upon certain persons that gives rise to rights provided herein. A membership may only be conferred as provided in these by-laws.”

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

“The treasurer will initially review the tax return with the remaining board members reviewing and approving at the next board meeting prior to the filing of the tax return.”

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

“Conflict of interest policy was recently written. Organization plans to monitor and enforce compliance with the conflict of interest policy going forward.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bismarck Gymnastics Academy Inc
EIN
45-0354555
Phone
7012588956
Address
3200 N 10TH ST, BISMARCK, ND 58503-0511

Signing Officer

Name
Germain Krueger
Title
President, Board of Directors
Phone
7012588956
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Germain Krueger
Formed
1979
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
200

Preparer

Firm
Widmer Roel Pc
Address
1400 WEST CENTURY AVE, BISMARCK, ND 58503
Preparer
Tonya Holmstrom CPA
Phone
7012212655
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02029889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355327
IRS990ScheduleA/Total509Grp/TotalAmt02029889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0453837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02031062
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048614
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt077425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028811
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020586
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"MEMBERSHIP" SHALL MEAN THE STATUS CONFERRED BY THE BISMARCK GYMNASTICS ACADEMY, INC. UPON CERTAIN PERSONS THAT GIVES RISE TO RIGHTS PROVIDED HEREIN. A MEMBERSHIP MAY ONLY BE CONFERRED AS PROVIDED IN THESE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL INITIALLY REVIEW THE TAX RETURN WITH THE REMAINING BOARD MEMBERS REVIEWING AND APPROVING AT THE NEXT BOARD MEETING PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY WAS RECENTLY WRITTEN. ORGANIZATION PLANS TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY GOING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339301
IRS990/TotalAssetsEOYAmt0325928
IRS990/TotalAssetsGrp/BOYAmt0339301
IRS990/TotalAssetsGrp/EOYAmt0325928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022757
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010369
IRS990/TotalLiabilitiesEOYAmt06092
IRS990/TotalLiabilitiesGrp/BOYAmt010369
IRS990/TotalLiabilitiesGrp/EOYAmt06092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351962
IRS990/TotalProgramServiceRevenueAmt0357173
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05470
IRS990/TravelGrp/ProgramServicesAmt06007
IRS990/TravelGrp/TotalAmt011477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BISMARCK
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IRS990/USAddress/ZIPCd0585030511
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BISMARCKGYMNASTICS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERMAIN KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum07012588956
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BISMARCK GYMNASTICS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0BISM
ReturnHeader/Filer/EIN0450354555
ReturnHeader/Filer/PhoneNum07012588956
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ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0585030511
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.22.50

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,928
Liabilities
$6,092
Net assets
$319,836
Revenue
$387,316
Expenses
$396,412
Net income
-$9,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.05$7.03$6.67$6.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.21$6.97$6.90$5.69$1.20
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.07$5.77$5.28$4.45$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.07$4.94$4.54$3.75$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.12$4.15$4.22$3.87$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.05$3.80$4.78$4.17$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.06$3.20$3.87$3.96$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.06$3.20$3.87$3.96$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$4.22$3.59$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.76$4.62$4.15$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$4.57$4.39$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.84$3.78$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$2.52