Civic Intelligence

Three Rivers Gymnastics

EIN 45-0403496 • 501(c)3 • Wahpeton, ND

Profile

Empowering youth through fitness and gymnastics. This is achieved by building self-esteem while learning lessons for school and life. We use gymnastics, dance, fitness, play, and more to accomplish our goals.

815 4th Avenue SouthWahpeton, ND 58075

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

70th percentile

$55,068

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$815,640

Up $44,680 (+5.8%) from 2023

Liabilities

Up

$8,252

Up $2,397 (+41%) from 2023

Net Assets

Up

$807,388

Up $42,283 (+5.5%) from 2023

Revenue

Up

$409,861

Up $6,025 (+1.5%) from 2023

Expenses

Up

$367,578

Up $63,366 (+21%) from 2023

Net Income

Down

$42,283

Down $57,341 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $211,629Liabilities 2011: $136,980Net Assets 2011: $74,6492011Assets 2012: $203,093Liabilities 2012: $130,297Net Assets 2012: $72,7962012Assets 2013: $301,421Liabilities 2013: $167,356Net Assets 2013: $134,0652013Assets 2014: $300,190Liabilities 2014: $170,067Net Assets 2014: $130,1232014Assets 2015: $282,144Liabilities 2015: $158,599Net Assets 2015: $123,5452015Assets 2016: $274,881Liabilities 2016: $152,886Net Assets 2016: $121,9952016Assets 2017: $275,182Liabilities 2017: $146,204Net Assets 2017: $128,9782017Assets 2019: $316,862Liabilities 2019: $113,438Net Assets 2019: $203,4242019Assets 2020: $450,901Liabilities 2020: $103,023Net Assets 2020: $347,8782020Assets 2021: $562,982Liabilities 2021: $85,790Net Assets 2021: $477,1922021Assets 2022: $684,156Liabilities 2022: $18,675Net Assets 2022: $665,4812022Assets 2023: $770,960Liabilities 2023: $5,855Net Assets 2023: $765,1052023Assets 2024: $815,640Liabilities 2024: $8,252Net Assets 2024: $807,3882024

Highlighted filing

2024

Assets$815,640
Liabilities$8,252
Net Assets$807,388

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $85,859Expenses 2011: $89,413Net Income 2011: -$3,5542011Revenue 2012: $107,593Expenses 2012: $109,446Net Income 2012: -$1,8532012Revenue 2013: $202,129Expenses 2013: $140,860Net Income 2013: $61,2692013Revenue 2014: $145,073Expenses 2014: $149,015Net Income 2014: -$3,9422014Revenue 2015: $155,836Expenses 2015: $162,414Net Income 2015: -$6,5782015Revenue 2016: $172,023Expenses 2016: $173,573Net Income 2016: -$1,5502016Revenue 2017: $197,002Expenses 2017: $190,019Net Income 2017: $6,9832017Revenue 2019: $239,643Expenses 2019: $191,811Net Income 2019: $47,8322019Revenue 2020: $384,895Expenses 2020: $240,441Net Income 2020: $144,4542020Revenue 2021: $396,628Expenses 2021: $267,314Net Income 2021: $129,3142021Revenue 2022: $490,157Expenses 2022: $301,868Net Income 2022: $188,2892022Revenue 2023: $403,836Expenses 2023: $304,212Net Income 2023: $99,6242023Revenue 2024: $409,861Expenses 2024: $367,578Net Income 2024: $42,2832024

Highlighted filing

2024

Revenue$409,861
Expenses$367,578
Net Income$42,283

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,707,691
Mission and Program Overview

Mission

Empowering youth through fitness and gymnastics. This is achieved by building self-esteem while learning lessons for school and life. We use gymnastics, dance, fitness, play, and more to accomplish our goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$489,991$546,206▲ $56,215
Land, Buildings, and Equipment, Net$269,836$256,507▼ $13,329
Prepaid Expenses and Deferred Charges$8,124$9,919▲ $1,795
Accounts Receivable$3,008$3,008→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$770,960$815,640▲ $44,680
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$5,855$8,252▲ $2,397
Total Liabilities$5,855$8,252▲ $2,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,105$807,388▲ $42,283
Total Net Assets Fund Balance$765,105$807,388▲ $42,283
Total Liabilities and Net Assets / Fund Balance$770,960$815,640▲ $44,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,160$211,182$369,342
Leasehold Improvements$59,167$14,147$73,314
Equipment$16,180$50,487$66,667
Land$23,000-$23,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shea CarlsonDirectorPT$55,068$55,068

Board Members and Trustees

NameTitle
Clint GilbertsonPresident
Erica ChisholmVice President
Grace BrandtSecretary
Korey SkovholtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,949
Investment Income
$8,465
Other Revenue
$153,447
Change in Net Assets
$42,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,195
Other Expenses$107,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,726--$179,726
Current Officers, Directors, Trustees, and Key Employees$55,068--$55,068
Occupancy$28,487--$28,487
Payroll Taxes$19,171--$19,171
Depreciation Depletion$17,934--$17,934
Other Employee Benefits$6,230--$6,230
Fees for Services Accounting-$5,900-$5,900
Insurance$4,683--$4,683
Office Expenses$4,120--$4,120
Advertising$1,181--$1,181
Travel$1,056--$1,056
Other Expenses$483--$483
Total Functional Expenses$361,678$5,900$0$367,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,448,822
Gaming Direct Expenses$2,291,613
Fundraising Direct Expenses$6,217
Fundraising Gross Income$2,455
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Reviewed at board meeting.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Three Rivers Gymnastics
EIN
45-0403496
Phone
7016423620
Address
815 4TH AVENUE SOUTH, WAHPETON, ND 58075

Signing Officer

Name
Jason Moses
Title
President
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
0
Employees
26

Preparer

Firm
Nadine Julson LLC
Address
506 DAKOTA AVE, WAHPETON, ND 58075
Preparer
Daniel Julson
Phone
7016428146
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247949
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0880029
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03352734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03944384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02574909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01401754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011273781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012192949
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03564039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04157686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02814298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01656926
IRS990ScheduleA/Total509Grp/TotalAmt012192949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03564256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04157758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02814310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01656926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012193250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369342
IRS990ScheduleD/EquipmentGrp/BookValueAmt016180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066667
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256507
IRS990ScheduleD/TotalLiabilityAmt08252
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02163601
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02163601
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02291613
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02448822
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02448822
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0157209
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0106062
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0106062
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt021950
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt021950
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0ND
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0770960
IRS990/TotalAssetsEOYAmt0815640
IRS990/TotalAssetsGrp/BOYAmt0770960
IRS990/TotalAssetsGrp/EOYAmt0815640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05855
IRS990/TotalLiabilitiesEOYAmt08252
IRS990/TotalLiabilitiesGrp/BOYAmt05855
IRS990/TotalLiabilitiesGrp/EOYAmt08252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807388
IRS990/TotalProgramServiceExpensesAmt0361678
IRS990/TotalProgramServiceRevenueAmt0247949
IRS990/TotalReportableCompFromOrgAmt055068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815640
IRS990/TravelGrp/ProgramServicesAmt01056
IRS990/TravelGrp/TotalAmt01056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 4TH AVENUE SOUTH
IRS990/USAddress/CityNm0WAHPETON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058075
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

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