Civic Intelligence

Mon-Dak Gymnastics Support Group

990 • Fiscal year 2023 • EIN 45-0404721

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileN/A
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

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

1.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

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

Asset Growth

96th percentile

248%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,118,015

Up $796,709 (+248%) from 2022

Net Assets

Up

$497,931

Up $404,914 (+435%) from 2022

Liabilities

Up

$620,084

Up $391,795 (+172%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

Up

$314,381

Up $44,254 (+16%) from 2022

Expenses

Up

$251,310

Up $27,607 (+12%) from 2022

Net Income

Up

$63,071

Up $16,647 (+36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2023

Assets$1,118,015
Liabilities$620,084
Net Assets$497,931
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

2023

Revenue$314,381
Expenses$251,310
Net Income$63,071
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$323,543
Mission and Program Overview

Mission

To promote community, area interest and public awaremess of the sport of gymnastics and to foster a healthy competition among gymnasts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,843$922,061▲ $580,218
Cash and Non-Interest-Bearing Accounts$314,436$105,152▼ $209,284
Savings and Temporary Cash Investments$6,870$90,802▲ $83,932
Total Assets$663,149$1,118,015▲ $454,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,289$619,259▲ $390,970
Accounts Payable and Accrued Expenses-$825-
Total Liabilities$228,289$620,084▲ $391,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,860$497,931▲ $63,071
Total Net Assets Fund Balance$434,860$497,931▲ $63,071
Total Liabilities and Net Assets / Fund Balance$663,149$1,118,015▲ $454,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,000--
Land$50,000--
Equipment$130,261--
Leasehold Improvements$141,800--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Laurali SimePresident
Jennifer SumnersVice President
Alexis RosslandBoard Member
Heidi GrondahlBoard Member
Jon BeckBoard Member
Karoline WingerterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$316,138
Program Service Revenue
$0
Investment Income
$1,101
Other Revenue
$-2,858
All Other Contributions
$231,690
Change in Net Assets
$63,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,296
Salaries, Compensation, and Employee Benefits$108,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,811--$99,811
Occupancy$58,259--$58,259
Payroll Taxes$8,203--$8,203
Insurance$7,748--$7,748
Fees for Services Legal$6,000--$6,000
Office Expenses$5,568--$5,568
Other Expenses$5,539--$5,539
Travel$4,524--$4,524
Information Technology$2,352--$2,352
Fees for Services Accounting$600--$600
Advertising$180--$180
Interest$83--$83
Total Functional Expenses$251,310$0$0$251,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
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
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 governing body review Part VI line 11

“The governing body will review the tax return before it is filed”

Governing documents etc available to public Part VI line 19

“Documents available by demand”

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
2024-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Laurali Sime
Formed
1995
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Nehring CPA LLC
Address
716 2nd St W, Williston, ND 58801
Preparer
Russ Nehring
Phone
7015774622
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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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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,118,015
Liabilities
$620,084
Net assets
$497,931
Revenue
$314,381
Expenses
$251,310
Net income
$63,071
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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