Civic Intelligence

Gymnastics Inc.

990 • Fiscal year 2022 • EIN 45-0419443

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 03, 2022

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

0.66x

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

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

3.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

2.4%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,135,572

Down $66,904 (-3.0%) from 2021

Net Assets

Up

$721,671

Up $44,706 (+6.6%) from 2021

Liabilities

Down

$1,413,901

Down $111,610 (-7.3%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin56th percentile

Revenue

Up

$455,019

Up $10,867 (+2.4%) from 2021

Expenses

Up

$410,313

Up $9,607 (+2.4%) from 2021

Net Income

Up

$44,706

Up $1,260 (+2.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$2,135,572
Liabilities$1,413,901
Net Assets$721,671
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$455,019
Expenses$410,313
Net Income$44,706
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$507,788
Mission and Program Overview

Mission

Gymnastics education & fitness promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,136,564$2,121,345▼ $15,219
Rtn Earn Endowment Incm Other Fnds$676,965$721,671▲ $44,706
Savings and Temporary Cash Investments$45,045$8,553▼ $36,492
Cash and Non-Interest-Bearing Accounts$20,867$5,674▼ $15,193
Total Assets$2,202,476$2,135,572▼ $66,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,477,500$1,389,387▼ $88,113
Accounts Payable and Accrued Expenses$48,011$24,514▼ $23,497
Total Liabilities$1,525,511$1,413,901▼ $111,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,965$721,671▲ $44,706
Total Liabilities and Net Assets / Fund Balance$2,202,476$2,135,572▼ $66,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,624,808$227,590$1,852,398
Equipment$65,274$399,303$464,577
Land$431,263-$431,263
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Eric PetersPresident
Lolly GorzeVice President
Alissa MackBoard Member
Dana LizotteBoard Member
Kari HalversonSecretary
Brock GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,287
Program Service Revenue
$365,840
Investment Income
$75
Other Revenue
$32,817
All Other Contributions
$21,650
Change in Net Assets
$44,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,782
Salaries, Compensation, and Employee Benefits$188,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,355--$114,355
Depreciation Depletion$62,115--$62,115
Current Officers, Directors, Trustees, and Key Employees-$60,871-$60,871
Interest$56,169--$56,169
Occupancy$28,496--$28,496
Insurance$20,815--$20,815
Office Expenses-$16,046-$16,046
Payroll Taxes$8,745$4,560-$13,305
Fees for Services Accounting-$10,906-$10,906
Other Expenses$1,534--$1,534
Advertising$1,398--$1,398
Total Functional Expenses$317,930$92,383$0$410,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,364
Fundraising Direct Expenses$31,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreaths$39,535$39,535$27,272$12,263
Nos$13,946$13,946$3,907$10,039
Total Events$66,364$66,364$31,192$35,172
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
Lolly Gorze
Title
Vice President
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Peters
Formed
1983
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
36

Preparer

Firm
Prairie Skies Accounting LLC
Address
304 18TH AVE SW SUITE B, MINOT, ND 58701
Preparer
Christy Emke
Phone
7018526568
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
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ReturnHeader/PreparerPersonGrp/PhoneNum07018526568
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY EMKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-11T17:24:14-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORZE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,572
Liabilities
$1,413,901
Net assets
$721,671
Revenue
$455,019
Expenses
$410,313
Net income
$44,706
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE N • $1M-$5M nonprofits