Civic Intelligence

Northwest Kansas Gymnastics Academy Inc

990EZ • Fiscal year 2018 • EIN 47-4043143

Jun 01, 2017 to May 31, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
501 N Grand AveOberlin, KS 67749

(785) 475-3334

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$95,953

Up $1,679 (+1.8%) from 2017

Net Assets

Up

$72,690

Up $4,939 (+7.3%) from 2017

Liabilities

Down

$23,263

Down $3,260 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Down

$36,636

Down $1,390 (-3.7%) from 2017

Expenses

Up

$35,230

Up $7,589 (+27%) from 2017

Net Income

Down

$1,406

Down $8,979 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0Assets 2016: $84,928Liabilities 2016: $28,812Net Assets 2016: $56,1162016Assets 2017: $94,274Liabilities 2017: $26,523Net Assets 2017: $67,7512017Assets 2018: $95,953Liabilities 2018: $23,263Net Assets 2018: $72,6902018Assets 2019: $93,240Liabilities 2019: $4,823Net Assets 2019: $88,4172019

Highlighted filing

2018

Assets$95,953
Liabilities$23,263
Net Assets$72,690
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0Revenue 2016: $93,686Expenses 2016: $18,330Net Income 2016: $75,3562016Revenue 2017: $38,026Expenses 2017: $27,641Net Income 2017: $10,3852017Revenue 2018: $36,636Expenses 2018: $35,230Net Income 2018: $1,4062018Revenue 2019: $51,526Expenses 2019: $35,799Net Income 2019: $15,7272019

Highlighted filing

2018

Revenue$36,636
Expenses$35,230
Net Income$1,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$36,636
Mission and Program Overview

Mission

Provide gymnastics program

Program Services

DescriptionGrantsExpenses
TO BUILD A NEW GYMNASTICS FACILITY IN ORDER TO START A GYMNASTICS PROGRAM IN OBERLIN.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KANDI VAHLINGTreasurer-$0--
ROBYN K ROUSEPresident-$0--
KAYLA UNGERVice Preside-$0--
JUSTINE TUTTLEPublicity-$0--
MEGAN KETTERLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Kansas Gymnastics
EIN
47-4043143
Address
501 N GRAND AVE, OBERLIN, KS 67749

Signing Officer

Name
Kandi Vahling
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcpherron Skiles and Loop Cpas Pc
Address
PO BOX 1387, NORTH PLATTE, NE 69103-1387
Preparer
Jessica E Bremer CPA
Phone
3085327525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,278 office 841 interest 1,402 insurance 2,173 supplies 3,494 extra help 280 water 35 meet expenses 3,999 other supplies & repairs 2,249 total 15,751”

Form 990-ez, Part I, Line 20

“Purchase of gym equipment 3,533”

Form 990-ez, Part II, Line 24

“Gymnastics equipment 15,650 15,650 air conditioner 1,250 1,250 gymnastics equipment 0 3,533 total 16,900 20,433”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 26,523 23,263”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KANDI VAHLING
IRS990EZ/BooksInCareOfDetail/PhoneNum07854753334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01524 J LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OBERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016502
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095953
IRS990EZ/FundraisingGrossIncomeAmt05981
IRS990EZ/GrossReceiptsAmt036636
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt061249
IRS990EZ/LandAndBuildingsGrp/EOYAmt061249
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030655
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072690
IRS990EZ/OccupancyRentUtltsAndMaintAmt02977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KANDI VAHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBYN K ROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLA UNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTINE TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN KETTERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020433
IRS990EZ/OtherChangesInNetAssetsAmt03533
IRS990EZ/OtherExpensesTotalAmt015751
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GYMNASTICS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUILD A NEW GYMNASTICS FACILITY IN ORDER TO START A GYMNASTICS PROGRAM IN OBERLIN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt05981
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026523
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023263
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035230
IRS990EZ/TotalRevenueAmt036636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,278 OFFICE 841 INTEREST 1,402 INSURANCE 2,173 SUPPLIES 3,494 EXTRA HELP 280 WATER 35 MEET EXPENSES 3,999 OTHER SUPPLIES & REPAIRS 2,249 TOTAL 15,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASE OF GYM EQUIPMENT 3,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GYMNASTICS EQUIPMENT 15,650 15,650 AIR CONDITIONER 1,250 1,250 GYMNASTICS EQUIPMENT 0 3,533 TOTAL 16,900 20,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 26,523 23,263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KANDI VAHLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST KANSAS GYMNASTICS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0474043143
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 N GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0OBERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067749
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04241AF5C37E992B022CA49E08F17C832F937A346
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04241AF5C37E992B022CA49E08F17C832F937A346
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.123.2.51
ReturnHeader/FilingSecurityInformation/IPDt02018-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:10:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERRON SKILES AND LOOP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031387
ReturnHeader/PreparerPersonGrp/PhoneNum03085327525
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA E BREMER CPA
ReturnHeader/ReturnTs02018-11-20T10:10:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,953
Liabilities
$23,263
Net assets
$72,690
Revenue
$36,636
Expenses
$35,230
Net income
$1,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$93.2$4.82$88.4$51.5$35.8$15.7
2018Detailed filing. Detailed filing data is available for this year.$96.0$23.3$72.7$36.6$35.2$1.41
2017Detailed filing. Detailed filing data is available for this year.$94.3$26.5$67.8$38.0$27.6$10.4
2016Detailed filing. Detailed filing data is available for this year.$84.9$28.8$56.1$93.7$18.3$75.4