Civic Intelligence

Three Rivers Gymnastics

990 • Fiscal year 2023 • EIN 45-0403496

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization ProfileN/A
815 4th Avenue SouthWahpeton, ND 58075

(701) 642-3620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$24,178

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-18%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$770,960

Up $86,804 (+13%) from 2022

Net Assets

Up

$765,105

Up $99,624 (+15%) from 2022

Liabilities

Down

$5,855

Down $12,820 (-69%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Down

$403,836

Down $86,321 (-18%) from 2022

Expenses

Up

$304,212

Up $2,344 (+0.8%) from 2022

Net Income

Down

$99,624

Down $88,665 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2023

Assets$770,960
Liabilities$5,855
Net Assets$765,105
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$403,836
Expenses$304,212
Net Income$99,624
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$3,564,826
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$438,898$489,991▲ $51,093
Land, Buildings, and Equipment, Net$238,836$269,836▲ $31,000
Prepaid Expenses and Deferred Charges$3,414$8,124▲ $4,710
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$684,156$770,960▲ $86,804
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,015--
Other Liabilities$3,285$5,855▲ $2,570
Accounts Payable and Accrued Expenses$375--
Total Liabilities$18,675$5,855▼ $12,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,481$765,105▲ $99,624
Total Net Assets Fund Balance$665,481$765,105▲ $99,624
Total Liabilities and Net Assets / Fund Balance$684,156$770,960▲ $86,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,630$201,712$369,342
Leasehold Improvements$63,129$10,185$73,314
Equipment$16,077$45,985$62,062
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shea CarlsonDirectorPT$24,178$24,178

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,556
Program Service Revenue
$209,749
Investment Income
$217
Other Revenue
$192,314
Change in Net Assets
$99,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,649
Other Expenses$92,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,003--$171,003
Occupancy$28,338--$28,338
Current Officers, Directors, Trustees, and Key Employees$24,178--$24,178
Depreciation Depletion$16,578--$16,578
Payroll Taxes$15,767--$15,767
Insurance$8,338--$8,338
Fees for Services Accounting-$5,450-$5,450
Office Expenses$5,309--$5,309
Advertising$3,891--$3,891
Fees for Services Other-$1,033-$1,033
Other Employee Benefits$701--$701
Other Expenses$392--$392
Total Functional Expenses$297,729$6,483$0$304,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,348,744
Gaming Direct Expenses$3,152,140
Fundraising Direct Expenses$5,668
Fundraising Gross Income$2,868
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$5,855
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
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
0
Employees
34

Preparer

Firm
Nadine Julson LLC
Address
506 DAKOTA AVE, WAHPETON, ND 58075
Preparer
Daniel Julson
Phone
7016428146
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IRS990/PYOtherExpensesAmt0111729
IRS990/PYOtherRevenueAmt0276783
IRS990/PYProgramServiceRevenueAmt0206368
IRS990/PYRevenuesLessExpensesAmt0188289
IRS990/PYSalariesCompEmpBnftPaidAmt0190139
IRS990/PYTotalExpensesAmt0301868
IRS990/PYTotalRevenueAmt0490157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099624
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01031645
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03352734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03944384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02574909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01401754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0632122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011905903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0303
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012977651
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03564039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04157686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02814298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01656926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0784702
IRS990ScheduleA/Total509Grp/TotalAmt012977651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03564256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04157758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02814310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01656926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0784704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012977954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369342
IRS990ScheduleD/EquipmentGrp/BookValueAmt016077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062062
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269836
IRS990ScheduleD/TotalLiabilityAmt05855
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02954533
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02954533
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03152140
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03348744
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03348744
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0196604
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0179707
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0179707
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt017900
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt017900
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/TotalAssetsBOYAmt0684156
IRS990/TotalAssetsEOYAmt0770960
IRS990/TotalAssetsGrp/BOYAmt0684156
IRS990/TotalAssetsGrp/EOYAmt0770960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01556
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018675
IRS990/TotalLiabilitiesEOYAmt05855
IRS990/TotalLiabilitiesGrp/BOYAmt018675
IRS990/TotalLiabilitiesGrp/EOYAmt05855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765105
IRS990/TotalProgramServiceExpensesAmt0297729
IRS990/TotalProgramServiceRevenueAmt0209749
IRS990/TotalReportableCompFromOrgAmt024178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405080

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,960
Liabilities
$5,855
Net assets
$765,105
Revenue
$403,836
Expenses
$304,212
Net income
$99,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.08$8.07$4.10$3.68$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.71$0.06$7.65$4.04$3.04$1.00
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.19$6.65$4.90$3.02$1.88
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.86$4.77$3.97$2.67$1.29
2020Detailed filing. Detailed filing data is available for this year.$4.51$1.03$3.48$3.85$2.40$1.44
2019Detailed filing. Detailed filing data is available for this year.$3.17$1.13$2.03$2.40$1.92$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.75$1.46$1.29$1.97$1.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.53$1.22$1.72$1.74$0.02
2015Summary only. Only limited summary data is available for this year.$2.82$1.59$1.24$1.56$1.62$0.07
2014Summary only. Only limited summary data is available for this year.$3.00$1.70$1.30$1.45$1.49$0.04
2013Summary only. Only limited summary data is available for this year.$3.01$1.67$1.34$2.02$1.41$0.61
2012Summary only. Only limited summary data is available for this year.$2.03$1.30$0.73$1.08$1.09$0.02
2011Summary only. Only limited summary data is available for this year.$2.12$1.37$0.75$0.86$0.89$0.04