Civic Intelligence

Laketown Gym

EIN 45-2455454 • 501(c)3 • Waconia, MN

Profile

At laketown gymnastics, we will work with each gymnast to set goals, develop individual plans and provide support and direction needed to achieve those goals

654 Industrial BlvdWaconia, MN 55387

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.84x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$61,502

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,536,024

Down $29,984 (-1.9%) from 2023

Liabilities

Up

$1,292,055

Up $12,748 (+1.0%) from 2023

Net Assets

Down

$243,969

Down $42,732 (-15%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Up

$1,079,082

Up $93,024 (+9.4%) from 2023

Expenses

Up

$1,121,814

Up $214,158 (+24%) from 2023

Net Income

Down

-$42,732

Down $121,134 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $45,828Liabilities 2012: $51,050Net Assets 2012: -$5,2222012Assets 2013: $89,870Liabilities 2013: $77,801Net Assets 2013: $12,0692013Assets 2014: $1,088,633Liabilities 2014: $1,051,057Net Assets 2014: $37,5762014Assets 2015: $1,058,643Liabilities 2015: $1,054,094Net Assets 2015: $4,5492015Assets 2016: $1,039,052Liabilities 2016: $998,434Net Assets 2016: $40,6182016Assets 2017: $1,352,431Liabilities 2017: $1,376,758Net Assets 2017: -$24,3272017Assets 2018: $1,176,188Liabilities 2018: $1,239,569Net Assets 2018: -$63,3812018Assets 2019: $1,120,457Liabilities 2019: $1,252,105Net Assets 2019: -$131,6482019Assets 2020: $1,294,796Liabilities 2020: $1,491,459Net Assets 2020: -$196,6632020Assets 2021: $1,433,214Liabilities 2021: $1,329,534Net Assets 2021: $103,6802021Assets 2022: $1,534,649Liabilities 2022: $1,326,350Net Assets 2022: $208,2992022Assets 2023: $1,566,008Liabilities 2023: $1,279,307Net Assets 2023: $286,7012023Assets 2024: $1,536,024Liabilities 2024: $1,292,055Net Assets 2024: $243,9692024

Highlighted filing

2024

Assets$1,536,024
Liabilities$1,292,055
Net Assets$243,969
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $522,9602012Revenue 2013: $693,781Expenses 2013: $676,490Net Income 2013: $17,2912013Revenue 2014: $803,230Expenses 2014: $760,589Net Income 2014: $42,6412014Revenue 2015: $861,181Expenses 2015: $894,208Net Income 2015: -$33,0272015Revenue 2016: $930,624Expenses 2016: $894,555Net Income 2016: $36,0692016Revenue 2017: $918,149Expenses 2017: $983,094Net Income 2017: -$64,9452017Revenue 2018: $938,293Expenses 2018: $977,347Net Income 2018: -$39,0542018Revenue 2019: $908,351Expenses 2019: $976,393Net Income 2019: -$68,0422019Revenue 2020: $530,747Expenses 2020: $595,762Net Income 2020: -$65,0152020Revenue 2021: $990,150Expenses 2021: $689,807Net Income 2021: $300,3432021Revenue 2022: $887,803Expenses 2022: $783,184Net Income 2022: $104,6192022Revenue 2023: $986,058Expenses 2023: $907,656Net Income 2023: $78,4022023Revenue 2024: $1,079,082Expenses 2024: $1,121,814Net Income 2024: -$42,7322024

Highlighted filing

2024

Revenue$1,079,082
Expenses$1,121,814
Net Income-$42,732
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,024
Liabilities
$1,292,055
Net assets
$243,969
Revenue
$1,079,082
Expenses
$1,121,814
Net income
-$42,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.29$0.24$1.08$1.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.28$0.29$0.99$0.91$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.33$0.21$0.89$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.33$0.10$0.99$0.69$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.49$0.20$0.53$0.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.25$0.13$0.91$0.98$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.24$0.06$0.94$0.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.38$0.02$0.92$0.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.00$0.04$0.93$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.05$0.00$0.86$0.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.05$0.04$0.80$0.76$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.69$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.01$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,079,924
Mission and Program Overview

Mission

At laketown gymnastics, we will work with each gymnast to set goals, develop individual plans and provide support and direction needed to achieve those goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,415$1,174,183▲ $151,768
Cash and Non-Interest-Bearing Accounts$470,749$231,365▼ $239,384
Accounts Receivable$49,995$104,573▲ $54,578
Prepaid Expenses and Deferred Charges$17,668$21,624▲ $3,956
Total Assets$1,566,008$1,536,024▼ $29,984
Other Assets Total$5,181$4,279▼ $902
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,015,626$975,022▼ $40,604
Other Liabilities$194,507$190,836▼ $3,671
Deferred Revenue$62,570$117,787▲ $55,217
Accounts Payable and Accrued Expenses$6,604$8,410▲ $1,806
Total Liabilities$1,279,307$1,292,055▲ $12,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,701$243,969▼ $42,732
Total Net Assets Fund Balance$286,701$243,969▼ $42,732
Total Liabilities and Net Assets / Fund Balance$1,566,008$1,536,024▼ $29,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,206$205,326$938,532
Land$330,975-$330,975
Equipment$110,002$191,477$301,479
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelsi StofferExecutive DirectorFT$65,812$65,812
Tammie ColemanExecutive DirectorFT$34,316$34,316

Board Members and Trustees

NameTitle
Samantha LeightonPresident
Shannon JohnsonVice President
Amy SwingleDirector
Angie KranzDirector
Ashley EricksonDirector
Brad DevereauxDirector
Nick HoffmanDirector
Sarah KroellsSecretary
Bill VannurdenTreasurer
Ryan ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,039
Program Service Revenue
$1,055,955
Investment Income
$10,001
Other Revenue
$5,087
All Other Contributions
$8,039
Change in Net Assets
$-42,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,082
Total Revenue per Audited Statements
$1,079,082
Total Revenue per Form 990
$1,079,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,472
Salaries, Compensation, and Employee Benefits$539,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,754$20,360-$399,114
Occupancy$156,259--$156,259
Current Officers, Directors, Trustees, and Key Employees-$99,396-$99,396
Office Expenses$45,847$22,609-$68,456
Fees for Services Other$39,581$12,515-$52,096
Insurance$45,861--$45,861
Depreciation Depletion$44,980--$44,980
Interest$44,541--$44,541
Payroll Taxes$31,023$9,809-$40,832
All Other Expenses$14,734--$14,734
Fees for Services Accounting-$13,505-$13,505
Other Expenses$2,148$5,706-$7,854
Advertising-$5,127-$5,127
Travel$1,683--$1,683
Fees for Services Legal-$47-$47
Total Functional Expenses$932,740$189,074$0$1,121,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,121,814
Total Expenses per Audited Statements$1,121,814
Total Expenses per Form 990$1,121,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$150,000
Accrued Payroll$17,492
Customers Unapplied Credits$16,338
Accrued Interest$6,037
Sales Tax Payable$969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 board of directors review and discuss draft form 990 at board meeting prior to filing. Board then approves Form 990 for filing with the Internal Revenue Service and approval is documented in the board of directors minutes.”

CEO executive director top management comp Part VI line 15A

“The directors review compensation of executive director and top management compensation by reviewing experience, job performance, and comparative compensation using equivalent job duties on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The board of directors review other officer and key employee compensation considering experience level, job performance and comparative salary analysis for similar job duties on an annual basis.”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Laketown Gym
EIN
45-2455454
In Care Of
% SAMANTA LEIGHTON
Phone
9523683547
Address
654 INDUSTRIAL BLVD, Waconia, MN 55387

Signing Officer

Name
Samanta Leighton
Title
President
Phone
9523683547
Signed
2025-07-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Samantha Leighton
Formed
2011
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
68

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
Supplemental Narrative

Additional Explanations

Amended return information

“2024 form 990 amended as follows: the originally filed original form 990, page 1 signature block incorrectly listed kelsi stoffer, executive director as president on page 1, part ii signature block, as principal officer on item f, page 1, as name of person in charge of the books and records of the organization, and as an officer on page 7, section a(1). The correct signer, principal officer, and person in charge of the books and records of the organization should have been listed as samantha leighton, president on form 990 page 1, part ii signature block, as principal officer on page one, item f, and as person in charge of the books and records of the organization on form 990 page 6, section c, item 20.”

Raw XML AppendixShowing 400 of 487 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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IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Kroells
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IRS990/Form990PartVIISectionAGrp/PersonNm10Samantha Leighton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990/MissionDesc0AT LAKETOWN GYMNASTICS, WE WILL WORK WITH EACH GYMNAST TO SET GOALS, DEVELOP INDIVIDUAL PLANS AND PROVIDE SUPPORT AND DIRECTION NEEDED TO ACHIEVE THOSE GOALS
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IRS990/PrincipalOfficerNm0Samantha Leighton
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IRS990/ProgramServiceRevenueGrp/Desc2CAMP FEES & FIELD TRIPS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02024 FORM 990 AMENDED AS FOLLOWS: THE ORIGINALLY FILED ORIGINAL FORM 990, PAGE 1 SIGNATURE BLOCK INCORRECTLY LISTED KELSI STOFFER, EXECUTIVE DIRECTOR AS PRESIDENT ON PAGE 1, PART II SIGNATURE BLOCK, AS PRINCIPAL OFFICER ON ITEM F, PAGE 1, AS NAME OF PERSON IN CHARGE OF THE BOOKS AND RECORDS OF THE ORGANIZATION, AND AS AN OFFICER ON PAGE 7, SECTION A(1). THE CORRECT SIGNER, PRINCIPAL OFFICER, AND PERSON IN CHARGE OF THE BOOKS AND RECORDS OF THE ORGANIZATION SHOULD HAVE BEEN LISTED AS SAMANTHA LEIGHTON, PRESIDENT ON FORM 990 PAGE 1, PART II SIGNATURE BLOCK, AS PRINCIPAL OFFICER ON PAGE ONE, ITEM F, AND AS PERSON IN CHARGE OF THE BOOKS AND RECORDS OF THE ORGANIZATION ON FORM 990 PAGE 6, SECTION C, ITEM 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors review and discuss draft form 990 at board meeting prior to filing. Board then approves Form 990 for filing with the Internal Revenue Service and approval is documented in the board of directors minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors review compensation of executive director and top management compensation by reviewing experience, job performance, and comparative compensation using equivalent job duties on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors review other officer and key employee compensation considering experience level, job performance and comparative salary analysis for similar job duties on an annual basis.

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