Civic Intelligence

Mon-Dak Gymnastics Support Group

990EZ • Fiscal year 2017 • EIN 45-0404721

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

3114 1st Ave WWilliston, ND 58801-3094

(701) 572-6113

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$331,628

Up $15,500 (+4.9%) from 2016

Net Assets

Up

$177,279

Up $5,355 (+3.1%) from 2016

Liabilities

Up

$154,349

Up $10,145 (+7.0%) from 2016

Revenue

Up

$182,797

Up $60,951 (+50%) from 2016

Expenses

Up

$177,442

Up $10,693 (+6.4%) from 2016

Net Income

Up

$5,355

Up $50,258 (+112%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $292,164Liabilities 2011: $198,242Net Assets 2011: $93,9222011Assets 2012: $397,140Liabilities 2012: $188,301Net Assets 2012: $208,8392012Assets 2014: $397,036Liabilities 2014: $172,718Net Assets 2014: $224,3182014Assets 2015: $367,184Liabilities 2015: $152,149Net Assets 2015: $215,0352015Assets 2016: $316,128Liabilities 2016: $144,204Net Assets 2016: $171,9242016Assets 2017: $331,628Liabilities 2017: $154,349Net Assets 2017: $177,2792017Assets 2018: $140,181Liabilities 2018: $134,327Net Assets 2018: $5,8542018Assets 2019: $151,021Liabilities 2019: $108,657Net Assets 2019: $42,3642019Assets 2020: $205,285Liabilities 2020: $113,965Net Assets 2020: $91,3202020Assets 2021: $234,827Liabilities 2021: $84,370Net Assets 2021: $150,4572021Assets 2022: $321,306Liabilities 2022: $228,289Net Assets 2022: $93,0172022Assets 2023: $1,118,015Liabilities 2023: $620,084Net Assets 2023: $497,9312023Assets 2024: $1,124,720Liabilities 2024: $621,884Net Assets 2024: $502,8362024

Highlighted filing

2017

Assets$331,628
Liabilities$154,349
Net Assets$177,279

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $146,067Expenses 2011: $86,061Net Income 2011: $60,0062011Revenue 2012: $161,790Expenses 2012: $27,294Net Income 2012: $134,4962012Revenue 2014: $191,463Expenses 2014: $144,674Net Income 2014: $46,7892014Revenue 2015: $169,195Expenses 2015: $178,478Net Income 2015: -$9,2832015Revenue 2016: $121,846Expenses 2016: $166,749Net Income 2016: -$44,9032016Revenue 2017: $182,797Expenses 2017: $177,442Net Income 2017: $5,3552017Revenue 2018: $214,057Expenses 2018: $173,267Net Income 2018: $40,7902018Revenue 2019: $203,657Expenses 2019: $167,147Net Income 2019: $36,5102019Revenue 2020: $186,810Expenses 2020: $139,798Net Income 2020: $47,0122020Revenue 2021: $248,106Expenses 2021: $190,189Net Income 2021: $57,9172021Revenue 2022: $270,127Expenses 2022: $223,703Net Income 2022: $46,4242022Revenue 2023: $314,381Expenses 2023: $251,310Net Income 2023: $63,0712023Revenue 2024: $348,426Expenses 2024: $348,446Net Income 2024: -$202024

Highlighted filing

2017

Revenue$182,797
Expenses$177,442
Net Income$5,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$189,201
Mission and Program Overview

Mission

To promote healthy competition

Program Services

DescriptionGrantsExpenses
TO PROMOTE AN ENVIRONMENT THAT FOSTERS HEALTHY COMPITION AMONG GYMNASTS-$177,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA OLSONTreasurer-$0--
JACK WATSONPresident-$0--
MIKE RAGSDALEVice President-$0--
KRYSTAL ADAMSSecretary-$0--
JOSIE MILNEBoard Member-$0--
ANNA DEVORABoard Member-$0--
RICK THOMPSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mon-dak Gymnastics Support Group
EIN
45-0404721
Address
3114 1ST AVE W, Williston, ND 58801-3094

Signing Officer

Name
Angela Olson
Title
Treasurer
Phone
7015726113
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Nehring CPA
Address
716 2nd Street West, Williston, ND 58801
Preparer
Russ Nehring
Phone
7015774622
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 17,015PAYROLL TAXES 6,258BAD DEBT 3,100ADVERTISING 627FUNDRAISING EXPENSES 25,937COMPETITON MEET 7,569INSURANCE 7,246OFFICE EXPENSE 6,409SUPPLIES 2,576MISCELLANEOUS 5,803TELEPHONE 1,178INTEREST 9,232

Description of other assets Part II line 24

Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 21,462 19,523EQUIPMENT 12,229 3,749

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOPENING BALANCE EQUITY 0 20,022SECURED MORTGAGES 144,204 134,194OTHER LIABILITIES 0 133

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA OLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07015726113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03114 1ST AVE W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0588013094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060518
IRS990EZ/CostOfGoodsSoldAmt06404
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331628
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1363
IRS990EZ/GrossReceiptsAmt0189201
IRS990EZ/GrossSalesOfInventoryAmt05041
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0151
IRS990EZ/LandAndBuildingsGrp/BOYAmt0215021
IRS990EZ/LandAndBuildingsGrp/EOYAmt0208425
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026973
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177279
IRS990EZ/OccupancyRentUtltsAndMaintAmt014273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE RAGSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRYSTAL ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSIE MILNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNA DEVORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023272
IRS990EZ/OtherExpensesTotalAmt092950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTHY COMPETITION
IRS990EZ/ProgramServiceRevenueAmt096518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AN ENVIRONMENT THAT FOSTERS HEALTHY COMPITION AMONG GYMNASTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062413
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0144204
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0154349
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177442
IRS990EZ/TotalProgramServiceExpensesAmt0177442
IRS990EZ/TotalRevenueAmt0182797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt0320486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320486
IRS990ScheduleA/TotalSupportAmt0321631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 17,015PAYROLL TAXES 6,258BAD DEBT 3,100ADVERTISING 627FUNDRAISING EXPENSES 25,937COMPETITON MEET 7,569INSURANCE 7,246OFFICE EXPENSE 6,409SUPPLIES 2,576MISCELLANEOUS 5,803TELEPHONE 1,178INTEREST 9,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 21,462 19,523EQUIPMENT 12,229 3,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOPENING BALANCE EQUITY 0 20,022SECURED MORTGAGES 144,204 134,194OTHER LIABILITIES 0 133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07015726113
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MON-DAK GYMNASTICS SUPPORT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MON-
ReturnHeader/Filer/EIN0450404721
ReturnHeader/Filer/USAddress/AddressLine1Txt03114 1ST AVE W
ReturnHeader/Filer/USAddress/CityNm0Williston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0588013094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041CA6419025B3B85F4A2154BA89E7D93C3FD4B3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041CA6419025B3B85F4A2154BA89E7D93C3FD4B3D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04506512018128yli21rg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.9.211.80
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm015:51:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201916317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nehring CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 2nd Street West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058801
ReturnHeader/PreparerPersonGrp/PhoneNum07015774622
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russ Nehring
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T15:51:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.62$0.50$0.35$0.35$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.62$0.50$0.31$0.25$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.23$0.09$0.27$0.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.08$0.15$0.25$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.09$0.19$0.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$0.20$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$0.18$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.17$0.12$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.22$0.19$0.14$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.19$0.21$0.16$0.03$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.20$0.09$0.15$0.09$0.06