Civic Intelligence

Jamestown Gymnastics Clubinc

EIN 45-0385815 • 501(c)3 • Jamestown, ND

Profile

Gymnastics education and training.

PO Box 1844Jamestown, ND 58402-1844

jamestowngymnasticsclub.wordpress.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.13x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,212,700

Up $157,899 (+15%) from 2023

Liabilities

Up

$481,876

Up $7,579 (+1.6%) from 2023

Net Assets

Up

$730,824

Up $150,320 (+26%) from 2023

Revenue

Up

$427,276

Up $56,502 (+15%) from 2023

Expenses

Up

$276,956

Up $10,940 (+4.1%) from 2023

Net Income

Up

$150,320

Up $45,562 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $156,655Liabilities 2010: $34,057Net Assets 2010: $122,5982010Assets 2011: $142,233Liabilities 2011: $20,1522011Assets 2013: $167,149Liabilities 2013: $14,570Net Assets 2013: $152,5792013Assets 2014: $171,053Liabilities 2014: $1,585Net Assets 2014: $169,4682014Assets 2015: $170,843Liabilities 2015: $4,717Net Assets 2015: $166,1262015Assets 2016: $206,573Liabilities 2016: $8,264Net Assets 2016: $198,3092016Assets 2017: $231,398Liabilities 2017: $10,122Net Assets 2017: $221,2762017Assets 2018: $275,809Liabilities 2018: $15,646Net Assets 2018: $260,1632018Assets 2019: $313,662Liabilities 2019: $21,720Net Assets 2019: $291,9422019Assets 2020: $375,188Liabilities 2020: $51,876Net Assets 2020: $323,3122020Assets 2021: $965,804Liabilities 2021: $523,543Net Assets 2021: $442,2612021Assets 2022: $963,405Liabilities 2022: $487,265Net Assets 2022: $476,1402022Assets 2023: $1,054,801Liabilities 2023: $474,297Net Assets 2023: $580,5042023Assets 2024: $1,212,700Liabilities 2024: $481,876Net Assets 2024: $730,8242024

Highlighted filing

2024

Assets$1,212,700
Liabilities$481,876
Net Assets$730,824

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $77,843Expenses 2010: $72,873Net Income 2010: $4,9702010Revenue 2011: $102,390Expenses 2011: $104,044Net Income 2011: -$1,6542011Revenue 2013: $134,160Expenses 2013: $118,772Net Income 2013: $15,3882013Revenue 2014: $163,182Expenses 2014: $160,858Net Income 2014: $2,3242014Revenue 2015: $187,774Expenses 2015: $191,116Net Income 2015: -$3,3422015Revenue 2016: $219,200Expenses 2016: $187,086Net Income 2016: $32,1142016Revenue 2017: $242,593Expenses 2017: $219,625Net Income 2017: $22,9682017Revenue 2018: $287,169Expenses 2018: $248,359Net Income 2018: $38,8102018Revenue 2019: $331,223Expenses 2019: $299,442Net Income 2019: $31,7812019Revenue 2020: $260,770Expenses 2020: $229,446Net Income 2020: $31,3242020Revenue 2021: $397,168Expenses 2021: $277,823Net Income 2021: $119,3452021Revenue 2022: $296,750Expenses 2022: $283,502Net Income 2022: $13,2482022Revenue 2023: $370,774Expenses 2023: $266,016Net Income 2023: $104,7582023Revenue 2024: $427,276Expenses 2024: $276,956Net Income 2024: $150,3202024

Highlighted filing

2024

Revenue$427,276
Expenses$276,956
Net Income$150,320

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.73$0.43$0.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.47$0.58$0.37$0.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.49$0.48$0.30$0.28$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.52$0.44$0.40$0.28$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.32$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.29$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.24$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.22$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.16$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.15$0.13$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.10$0.10$0.00
2010Summary only. Only limited summary data is available for this year.$0.16$0.03$0.12$0.08$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$546,824
Mission and Program Overview

Mission

Gymnastics education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,251$776,779▼ $20,472
Cap Stk Tr Prin Current Funds$580,504$730,824▲ $150,320
Cash and Non-Interest-Bearing Accounts$257,550$436,920▲ $179,370
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Accounts Receivable-$-1,177-
Total Assets$1,054,801$1,212,700▲ $157,899
Other Assets Total-$178-
Liabilities
Mortgage Notes Payable Secured by Investment Property$465,912$475,077▲ $9,165
Unsecured Notes Loans Payable$8,385$6,799▼ $1,586
Total Liabilities$474,297$481,876▲ $7,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,504$730,824▲ $150,320
Total Liabilities and Net Assets / Fund Balance$1,054,801$1,212,700▲ $157,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,240$83,573$785,813
Equipment$51,299$22,781$74,080
Other Land Buildings$23,240$3,278$26,518
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug ReimersPresident
Blake HochhalterDirector
Heidi LindbergDirector
Jordan BergDirector
Katie LarsonDirector
Leah ThomsDirector
Tom CurtisDirector
Rachel KastetSecretary
Cheri BroderickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,255
Investment Income
$3,331
Other Revenue
$186,690
Change in Net Assets
$150,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,214
Other Expenses$136,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,933--$120,933
Depreciation Depletion$30,375--$30,375
Occupancy$16,419--$16,419
Payroll Taxes$11,453--$11,453
Other Employee Benefits$6,000--$6,000
Interest$4,989--$4,989
Other Expenses$4,325--$4,325
Office Expenses$2,770--$2,770
Pension Plan Contributions$1,828--$1,828
All Other Expenses$931--$931
Fees for Services Accounting$665--$665
Total Functional Expenses$276,956$0$0$276,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$306,238
Fundraising Direct Expenses$119,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$100,981$100,981$38,523$62,458
Giving Hearts$20,790$20,790$3,326$17,464
Total Events$306,238$306,238$119,548$186,690
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
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
No
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 provides copy of tax return at next board meeting after tax filling.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Jamestown Gymnastics Clubinc
EIN
45-0385815
Phone
7012527446
Address
PO BOX 1844, JAMESTOWN, ND 58402-1844

Signing Officer

Name
Doug Reimers
Title
President
Phone
7012527446
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Reimers
Formed
1984
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Tax Forward
Address
PO BOX 492, JAMESTOWN, ND 58402
Preparer
Debra L Whetham Ea
Phone
7012522080
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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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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt0150427
IRS990/PYOtherRevenueAmt0137287
IRS990/PYProgramServiceRevenueAmt0233007
IRS990/PYRevenuesLessExpensesAmt0104758
IRS990/PYSalariesCompEmpBnftPaidAmt0115589
IRS990/PYTotalExpensesAmt0266016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150320
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0416267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0307976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01102906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03888
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0122726
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122726
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90640
IRS990ScheduleA/PublicSupportPY509Pct00.81470
IRS990ScheduleA/PublicSupportTotal509Amt01226237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199724
IRS990ScheduleA/Total509Grp/TotalAmt01226237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0542324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01352851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0702240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785813
IRS990ScheduleD/EquipmentGrp/BookValueAmt051299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776779
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0184467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0306238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0100981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0184467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0306238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0186690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt077699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0119548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROVIDES COPY OF TAX RETURN AT NEXT BOARD MEETING AFTER TAX FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01054801
IRS990/TotalAssetsEOYAmt01212700
IRS990/TotalAssetsGrp/BOYAmt01054801
IRS990/TotalAssetsGrp/EOYAmt01212700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0474297
IRS990/TotalLiabilitiesEOYAmt0481876
IRS990/TotalLiabilitiesGrp/BOYAmt0474297
IRS990/TotalLiabilitiesGrp/EOYAmt0481876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04580
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04580
IRS990/TotalProgramServiceExpensesAmt0276956
IRS990/TotalProgramServiceRevenueAmt0237255
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0186690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01054801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01212700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08385
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06799
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LOCAL
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058401

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