Civic Intelligence

Gymnastics Club Inc.

990 • Fiscal year 2020 • EIN 52-1053589

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization ProfileWWW.PHILLIPS66GYMNASTICS.COM
1805 SW Adams BlvdBartlesville, OK 74003

(918) 977-6769

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$584,708

Flat from 2020

Net Assets

Flat

$572,451

Flat from 2020

Liabilities

Flat

$12,257

Flat from 2020

Revenue And Expenses

Revenue

Flat

$445,116

Flat from 2020

Expenses

Up

$507,346

Up $33,400 (+7.0%) from 2020

Net Income

Down

-$62,230

Down $33,400 (-116%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $319,631Liabilities 2010: $7,985Net Assets 2010: $311,6462010Assets 2011: $269,976Liabilities 2011: $1,385Net Assets 2011: $268,5912011Assets 2012: $293,038Liabilities 2012: $66Net Assets 2012: $292,9722012Assets 2013: $311,015Liabilities 2013: $287Net Assets 2013: $310,7282013Assets 2014: $316,612Liabilities 2014: $3,977Net Assets 2014: $312,6352014Assets 2015: $397,070Liabilities 2015: $7,089Net Assets 2015: $389,9812015Assets 2016: $484,019Liabilities 2016: $4,665Net Assets 2016: $479,3542016Assets 2017: $529,469Liabilities 2017: $6,822Net Assets 2017: $522,6472017Assets 2018: $572,367Liabilities 2018: $5,325Net Assets 2018: $567,0422018Assets 2019: $587,332Liabilities 2019: -$1,349Net Assets 2019: $588,6812019Assets 2020: $584,708Liabilities 2020: $12,257Net Assets 2020: $572,4512020Assets 2020: $584,708Liabilities 2020: $12,257Net Assets 2020: $572,4512020Assets 2021: $770,578Liabilities 2021: $9,874Net Assets 2021: $760,7042021Assets 2022: $920,727Liabilities 2022: $6,199Net Assets 2022: $914,5282022Assets 2023: $1,011,322Liabilities 2023: $4,122Net Assets 2023: $1,007,2002023Assets 2024: $1,083,696Liabilities 2024: $1,277Net Assets 2024: $1,082,4192024

Highlighted filing

2020

Assets$584,708
Liabilities$12,257
Net Assets$572,451
Open 2020 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $545,1432010Expenses 2011: $571,3562011Expenses 2012: $671,7552012Revenue 2013: $622,553Expenses 2013: $604,797Net Income 2013: $17,7562013Revenue 2014: $589,575Expenses 2014: $587,668Net Income 2014: $1,9072014Revenue 2015: $623,380Expenses 2015: $546,034Net Income 2015: $77,3462015Revenue 2016: $640,621Expenses 2016: $551,248Net Income 2016: $89,3732016Revenue 2017: $606,992Expenses 2017: $563,699Net Income 2017: $43,2932017Revenue 2018: $630,754Expenses 2018: $586,359Net Income 2018: $44,3952018Revenue 2019: $592,739Expenses 2019: $571,100Net Income 2019: $21,6392019Revenue 2020: $445,116Expenses 2020: $507,346Net Income 2020: -$62,2302020Revenue 2020: $445,116Expenses 2020: $473,946Net Income 2020: -$28,8302020Revenue 2021: $544,372Expenses 2021: $404,694Net Income 2021: $139,6782021Revenue 2022: $713,653Expenses 2022: $559,829Net Income 2022: $153,8242022Revenue 2023: $713,837Expenses 2023: $649,146Net Income 2023: $64,6912023Revenue 2024: $725,133Expenses 2024: $683,362Net Income 2024: $41,7712024

Highlighted filing

2020

Revenue$445,116
Expenses$507,346
Net Income-$62,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$463,923
Mission and Program Overview

Mission

GYMNASTICS INSTRUCTION

To provide gymnastics training to the youth of bartlesville, ok and the surrounding area, teaching discipline, character and physical fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$304,612$321,408▲ $16,796
Cash and Non-Interest-Bearing Accounts$221,383$195,574▼ $25,809
Land, Buildings, and Equipment, Net$61,337$67,726▲ $6,389
Total Assets$587,332$584,708▼ $2,624
Liabilities
Other Liabilities$-1,349$12,257▲ $13,606
Total Liabilities$-1,349$12,257▲ $13,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,681$572,451▼ $16,230
Total Net Assets Fund Balance$588,681$572,451▼ $16,230
Total Liabilities and Net Assets / Fund Balance$587,332$584,708▼ $2,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,928$192,858$236,786
Other Land Buildings$22,992$166,663$189,655
Land$806-$806
Compensation and Service Providers

Board Members and Trustees

NameTitle
Will SmithPresident
Lorrie BertoletMember/exec
Kristy WhitsittSecretary
Kristen LindblomTreasurer
Christina HaydenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$183,799
Program Service Revenue
$247,501
Investment Income
$1,920
Other Revenue
$11,896
All Other Contributions
$183,799
Change in Net Assets
$-62,230

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$133,166
Total Noncash Contributions1$133,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,412
Salaries, Compensation, and Employee Benefits$252,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,850$23,317-$233,167
Fees for Services Other$136,472--$136,472
All Other Expenses$20,663$183-$20,846
Depreciation Depletion$17,771--$17,771
Payroll Taxes$15,337$1,704-$17,041
Office Expenses$11,127--$11,127
Insurance$8,028$892-$8,920
Travel$7,661$851-$8,512
Fees for Services Accounting$7,203$800-$8,003
Other Expenses$6,792--$6,792
Other Employee Benefits$1,292$144-$1,436
Pension Plan Contributions$1,161$129-$1,290
Advertising$801--$801
Total Functional Expenses$479,326$28,020$0$507,346
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursable Expenses$12,183
Sales Tax Payable$43
Payroll Taxes Payable$31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by president prior to submission of form 990.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Gymnastics Club Inc
EIN
52-1053589
Phone
9189776769
Address
1805 SW ADAMS BLVD, BARTLESVILLE, OK 74003

Signing Officer

Name
Will Smith
Title
President
Phone
9189776769
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Smith
Voting Board Members
5
Independent Board Members
5
Employees
42

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Gymnastics coach 133,166 0 0 guest coaches 3,306 0 0 total 136,472 0 0”

Form 990, Part XI, Line 9

“PPP LOAN FORGIVEN 46,000”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REIMBURSABLE EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067726
IRS990ScheduleD/TotalLiabilityAmt012257
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0133166
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY PRESIDENT PRIOR TO SUBMISSION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GYMNASTICS COACH 133,166 0 0 GUEST COACHES 3,306 0 0 TOTAL 136,472 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN FORGIVEN 46,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587332
IRS990/TotalAssetsEOYAmt0584708
IRS990/TotalAssetsGrp/BOYAmt0587332
IRS990/TotalAssetsGrp/EOYAmt0584708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183799
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1349
IRS990/TotalLiabilitiesEOYAmt012257
IRS990/TotalLiabilitiesGrp/BOYAmt0-1349
IRS990/TotalLiabilitiesGrp/EOYAmt012257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572451
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0210
IRS990/TotalProgramServiceExpensesAmt0479326
IRS990/TotalProgramServiceRevenueAmt0247501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584708
IRS990/TravelGrp/ManagementAndGeneralAmt0851
IRS990/TravelGrp/ProgramServicesAmt07661
IRS990/TravelGrp/TotalAmt08512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01805 SW ADAMS BLVD
IRS990/USAddress/CityNm0BARTLESVILLE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PHILLIPS66GYMNASTICS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09189776769
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GYMNASTICS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GYMN
ReturnHeader/Filer/EIN0521053589
ReturnHeader/Filer/PhoneNum09189776769
ReturnHeader/Filer/USAddress/AddressLine1Txt01805 SW ADAMS BLVD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02021-05-26T09:33:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,708
Liabilities
$12,257
Net assets
$572,451
Revenue
$445,116
Expenses
$507,346
Net income
-$62,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.73$0.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.71$0.65$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.71$0.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.54$0.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.45$0.51$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.45$0.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.59$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.63$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.61$0.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.64$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.62$0.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.59$0.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.62$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.55