Civic Intelligence

Gymnastics Inc.

990 • Fiscal year 2023 • EIN 45-0419443

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 21, 2023

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

88th percentile

0.62x

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

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

Liabilities / Revenue

95th percentile

2.55x

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

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

Net Margin

70th percentile

18%

Higher net margin than 70% 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

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,167,051

Up $31,479 (+1.5%) from 2022

Net Assets

Up

$819,040

Up $97,369 (+13%) from 2022

Liabilities

Down

$1,348,011

Down $65,890 (-4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin70th percentile

Revenue

Up

$528,927

Up $73,908 (+16%) from 2022

Expenses

Up

$431,558

Up $21,245 (+5.2%) from 2022

Net Income

Up

$97,369

Up $52,663 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$2,167,051
Liabilities$1,348,011
Net Assets$819,040
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$528,927
Expenses$431,558
Net Income$97,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$630,508
Mission and Program Overview

Mission

Gymnastics education & fitness promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,121,345$2,070,181▼ $51,164
Rtn Earn Endowment Incm Other Fnds$721,671$819,040▲ $97,369
Savings and Temporary Cash Investments$8,553$71,667▲ $63,114
Cash and Non-Interest-Bearing Accounts$5,674$25,203▲ $19,529
Total Assets$2,135,572$2,167,051▲ $31,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,389,387$1,338,516▼ $50,871
Accounts Payable and Accrued Expenses$24,514$9,495▼ $15,019
Total Liabilities$1,413,901$1,348,011▼ $65,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$721,671$819,040▲ $97,369
Total Liabilities and Net Assets / Fund Balance$2,135,572$2,167,051▲ $31,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,586,899$275,244$1,862,143
Equipment$52,019$421,317$473,336
Land$431,263-$431,263
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Lolly GorzePresident
Dana LizotteVice President
Kari HalversonSecretary
Alissa MackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,285
Program Service Revenue
$435,916
Investment Income
$4,253
Other Revenue
$73,473
All Other Contributions
$13,935
Change in Net Assets
$97,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,454
Salaries, Compensation, and Employee Benefits$198,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,110--$124,110
Depreciation Depletion$69,668--$69,668
Current Officers, Directors, Trustees, and Key Employees-$60,120-$60,120
Interest$53,318--$53,318
Occupancy$27,999--$27,999
Insurance$17,003--$17,003
Payroll Taxes$9,383$4,491-$13,874
Office Expenses-$11,475-$11,475
Fees for Services Accounting-$10,726-$10,726
Advertising$5,876--$5,876
All Other Expenses$3,543--$3,543
Other Expenses$1,899--$1,899
Total Functional Expenses$344,746$86,812$0$431,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,096
Fundraising Direct Expenses$74,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza$73,091$73,091$35,462$37,629
Noswreaths$47,931$47,931$27,850$20,081
Total Events$146,096$146,096$74,295$71,801
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
President
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lolly Gorze
Formed
1983
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
33

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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01862143
IRS990ScheduleD/EquipmentGrp/BookValueAmt052019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473336
IRS990ScheduleD/LandGrp/BookValueAmt0431263
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025074
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010983
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEET & REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt015285
IRS990/TotalEmployeeCnt033
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431558
IRS990/TotalGrossUBIAmt075801
IRS990/TotalLiabilitiesBOYAmt01413901
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IRS990/TotalLiabilitiesGrp/BOYAmt01413901
IRS990/TotalLiabilitiesGrp/EOYAmt01348011
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LOLLY GORZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GYMNASTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0GYMN
ReturnHeader/Filer/EIN0450419443
ReturnHeader/Filer/USAddress/AddressLine1Txt05645 18TH AVE SE
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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/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY EMKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-06T17:25:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORZE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,167,051
Liabilities
$1,348,011
Net assets
$819,040
Revenue
$528,927
Expenses
$431,558
Net income
$97,369
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