Civic Intelligence

Gymnastics Inc.

990 • Fiscal year 2021 • EIN 45-0419443

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 20, 2021

Organization Profile
5645 18th Ave SEMinot, ND 58701

(701) 852-4585

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

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

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

0.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

25%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,202,476

Up $636 (+0.0%) from 2020

Net Assets

Up

$676,965

Up $43,279 (+6.8%) from 2020

Liabilities

Down

$1,525,511

Down $42,643 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin45th percentile

Revenue

Up

$444,152

Up $87,660 (+25%) from 2020

Expenses

Up

$400,706

Up $36,410 (+10.0%) from 2020

Net Income

Up

$43,446

Up $51,250 (+657%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $84,328Liabilities 2011: $9,5362011Assets 2012: $96,910Liabilities 2012: $1,1282012Assets 2013: $184,432Liabilities 2013: $7,306Net Assets 2013: $177,1262013Assets 2014: $217,672Liabilities 2014: $9,681Net Assets 2014: $207,9912014Assets 2015: $325,683Liabilities 2015: $424Net Assets 2015: $325,2592015Assets 2016: $1,631,282Liabilities 2016: $981,060Net Assets 2016: $650,2222016Assets 2017: $1,921,294Liabilities 2017: $1,210,818Net Assets 2017: $710,4762017Assets 2018: $2,313,391Liabilities 2018: $1,659,912Net Assets 2018: $653,4792018Assets 2019: $2,246,562Liabilities 2019: $1,604,788Net Assets 2019: $641,7742019Assets 2020: $2,201,840Liabilities 2020: $1,568,154Net Assets 2020: $633,6862020Assets 2021: $2,202,476Liabilities 2021: $1,525,511Net Assets 2021: $676,9652021Assets 2022: $2,135,572Liabilities 2022: $1,413,901Net Assets 2022: $721,6712022Assets 2023: $2,167,051Liabilities 2023: $1,348,011Net Assets 2023: $819,0402023Assets 2024: $2,324,518Liabilities 2024: $1,483,704Net Assets 2024: $840,8142024Assets 2025: $2,240,301Liabilities 2025: $1,441,540Net Assets 2025: $798,7612025

Highlighted filing

2021

Assets$2,202,476
Liabilities$1,525,511
Net Assets$676,965
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $177,087Expenses 2011: $154,761Net Income 2011: $22,3262011Revenue 2012: $169,848Expenses 2012: $148,858Net Income 2012: $20,9902012Revenue 2013: $350,210Expenses 2013: $268,810Net Income 2013: $81,4002013Revenue 2014: $335,624Expenses 2014: $304,023Net Income 2014: $31,6012014Revenue 2015: $442,984Expenses 2015: $325,429Net Income 2015: $117,5552015Revenue 2016: $637,260Expenses 2016: $312,135Net Income 2016: $325,1252016Revenue 2017: $446,969Expenses 2017: $386,557Net Income 2017: $60,4122017Revenue 2018: $410,384Expenses 2018: $466,930Net Income 2018: -$56,5462018Revenue 2019: $369,958Expenses 2019: $381,130Net Income 2019: -$11,1722019Revenue 2020: $356,492Expenses 2020: $364,296Net Income 2020: -$7,8042020Revenue 2021: $444,152Expenses 2021: $400,706Net Income 2021: $43,4462021Revenue 2022: $455,019Expenses 2022: $410,313Net Income 2022: $44,7062022Revenue 2023: $528,927Expenses 2023: $431,558Net Income 2023: $97,3692023Revenue 2024: $518,783Expenses 2024: $496,774Net Income 2024: $22,0092024Revenue 2025: $514,081Expenses 2025: $555,407Net Income 2025: -$41,3262025

Highlighted filing

2021

Revenue$444,152
Expenses$400,706
Net Income$43,446
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$484,092
Mission and Program Overview

Mission

Gymnastics education & fitness promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,177,176$2,136,564▼ $40,612
Rtn Earn Endowment Incm Other Fnds$633,686$676,965▲ $43,279
Savings and Temporary Cash Investments$7,734$45,045▲ $37,311
Cash and Non-Interest-Bearing Accounts$16,930$20,867▲ $3,937
Total Assets$2,201,840$2,202,476▲ $636
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,510,024$1,477,500▼ $32,524
Accounts Payable and Accrued Expenses$58,130$48,011▼ $10,119
Total Liabilities$1,568,154$1,525,511▼ $42,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$633,686$676,965▲ $43,279
Total Liabilities and Net Assets / Fund Balance$2,201,840$2,202,476▲ $636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,672,305$180,093$1,852,398
Land$431,263-$431,263
Equipment$32,996$384,685$417,681
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Eric PetersPresident
Lolly GorzeVice President
Kari HalversonBoard Member
Amy BerganSecretary
Brock GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,536
Program Service Revenue
$316,604
Investment Income
$70
Other Revenue
$41,942
Change in Net Assets
$43,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,983
Salaries, Compensation, and Employee Benefits$174,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,714--$105,714
Interest$71,222--$71,222
Depreciation Depletion$57,371--$57,371
Current Officers, Directors, Trustees, and Key Employees-$56,410-$56,410
Occupancy$20,344--$20,344
Insurance$20,130--$20,130
Fees for Services Accounting-$13,145-$13,145
Payroll Taxes$8,373$4,226-$12,599
Office Expenses-$9,161-$9,161
Advertising$350--$350
Other Expenses$167--$167
Total Functional Expenses$317,764$82,942$0$400,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,286
Fundraising Direct Expenses$24,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noswreaths$40,896$40,896$19,884$21,012
Forestbook$8,730$8,730$4,128$4,602
Total Events$63,286$63,286$24,443$38,843
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

“MEET & REVIEW”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Gymnastics Inc
EIN
45-0419443
Address
5645 18TH AVE SE, MINOT, ND 58701

Signing Officer

Name
Eric Peters
Title
President
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Peters
Formed
1983
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
30

Preparer

Firm
Prairie Skies Accounting LLC
Address
304 18TH AVE SW SUITE B, MINOT, ND 58701
Preparer
Christy Emke
Phone
7018526568
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“LINE 9. 1/2 MEALS & ENT”

Raw XML Appendix389 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02130345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01672305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01852398
IRS990ScheduleD/EquipmentGrp/BookValueAmt032996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417681
IRS990ScheduleD/LandGrp/BookValueAmt0431263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0431263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02136564
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024443
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NOSWREATHS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEET & REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 9. 1/2 MEALS & ENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02201840
IRS990/TotalAssetsEOYAmt02202476
IRS990/TotalAssetsGrp/BOYAmt02201840
IRS990/TotalAssetsGrp/EOYAmt02202476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085536
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400706
IRS990/TotalGrossUBIAmt038843
IRS990/TotalLiabilitiesBOYAmt01568154
IRS990/TotalLiabilitiesEOYAmt01525511
IRS990/TotalLiabilitiesGrp/BOYAmt01568154
IRS990/TotalLiabilitiesGrp/EOYAmt01525511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317764
IRS990/TotalProgramServiceRevenueAmt0316604
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02201840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02202476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 508
IRS990/USAddress/CityNm0SURREY
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058785
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GYMNASTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0GYMN
ReturnHeader/Filer/EIN0450419443
ReturnHeader/Filer/USAddress/AddressLine1Txt05645 18TH AVE SE
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844039845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAIRIE SKIES ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 18TH AVE SW SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058701
ReturnHeader/PreparerPersonGrp/PhoneNum07018526568
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY EMKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-20T13:25:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,476
Liabilities
$1,525,511
Net assets
$676,965
Revenue
$444,152
Expenses
$400,706
Net income
$43,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$1.44$0.80$0.51$0.56$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.32$1.48$0.84$0.52$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.17$1.35$0.82$0.53$0.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.14$1.41$0.72$0.46$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.20$1.53$0.68$0.44$0.40$0.04
2020Summary only. Only limited summary data is available for this year.$2.20$1.57$0.63$0.36$0.36$0.01
2019Summary only. Only limited summary data is available for this year.$2.25$1.60$0.64$0.37$0.38$0.01
2018Summary only. Only limited summary data is available for this year.$2.31$1.66$0.65$0.41$0.47$0.06
2017Summary only. Only limited summary data is available for this year.$1.92$1.21$0.71$0.45$0.39$0.06
2016Summary only. Only limited summary data is available for this year.$1.63$0.98$0.65$0.64$0.31$0.33
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.44$0.33$0.12
2014Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.34$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.01$0.18$0.35$0.27$0.08
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.17$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.18$0.15$0.02