Civic Intelligence

Summit Gymnastics

990EZ • Fiscal year 2012 • EIN 52-2440958

Mar 01, 2011 to Feb 29, 2012 • Filed on Jun 13, 2012

351 N Adam82834
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-6.0%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$29,446

Down $4,079 (-12%) from 2011

Net Assets

Down

$29,065

Down $4,164 (-13%) from 2011

Liabilities

Up

$381

Up $85 (+29%) from 2011

Revenue

Down

$69,096

Down $27,052 (-28%) from 2011

Expenses

Down

$73,260

Down $1,177 (-1.6%) from 2011

Net Income

Down

-$4,164

Down $25,875 (-119%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $12,863Liabilities 2010: $1,345Net Assets 2010: $11,5182010Assets 2011: $33,525Liabilities 2011: $296Net Assets 2011: $33,2292011Assets 2012: $29,446Liabilities 2012: $381Net Assets 2012: $29,0652012Assets 2013: $57,177Liabilities 2013: $295Net Assets 2013: $56,8822013Assets 2014: $53,144Liabilities 2014: $293Net Assets 2014: $52,8512014Assets 2015: $63,429Liabilities 2015: $524Net Assets 2015: $62,9052015Assets 2016: $70,931Liabilities 2016: $277Net Assets 2016: $70,6542016Assets 2017: $62,113Liabilities 2017: $494Net Assets 2017: $61,6192017Assets 2018: $59,958Liabilities 2018: $453Net Assets 2018: $59,5052018Assets 2019: $51,543Liabilities 2019: $453Net Assets 2019: $51,0902019Assets 2020: $48,571Liabilities 2020: $236Net Assets 2020: $48,3352020Assets 2021: $75,229Liabilities 2021: $10,697Net Assets 2021: $64,5322021Assets 2022: $54,807Liabilities 2022: $127Net Assets 2022: $54,6802022Assets 2023: $43,075Liabilities 2023: $145Net Assets 2023: $42,9302023Assets 2024: $35,303Liabilities 2024: $147Net Assets 2024: $35,1562024Assets 2025: $23,475Liabilities 2025: $179Net Assets 2025: $23,2962025

Highlighted filing

2012

Assets$29,446
Liabilities$381
Net Assets$29,065

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $71,8162010Revenue 2011: $96,148Expenses 2011: $74,437Net Income 2011: $21,7112011Revenue 2012: $69,096Expenses 2012: $73,260Net Income 2012: -$4,1642012Revenue 2013: $97,303Expenses 2013: $69,486Net Income 2013: $27,8172013Revenue 2014: $58,672Expenses 2014: $62,703Net Income 2014: -$4,0312014Revenue 2015: $86,598Expenses 2015: $76,544Net Income 2015: $10,0542015Revenue 2016: $103,133Expenses 2016: $95,384Net Income 2016: $7,7492016Revenue 2017: $82,707Expenses 2017: $91,742Net Income 2017: -$9,0352017Revenue 2018: $80,853Expenses 2018: $82,967Net Income 2018: -$2,1142018Revenue 2019: $75,915Expenses 2019: $84,330Net Income 2019: -$8,4152019Revenue 2020: $82,373Expenses 2020: $85,128Net Income 2020: -$2,7552020Revenue 2021: $92,451Expenses 2021: $76,254Net Income 2021: $16,1972021Revenue 2022: $71,185Expenses 2022: $81,037Net Income 2022: -$9,8522022Revenue 2023: $69,209Expenses 2023: $80,959Net Income 2023: -$11,7502023Revenue 2024: $74,873Expenses 2024: $82,647Net Income 2024: -$7,7742024Revenue 2025: $70,060Expenses 2025: $81,919Net Income 2025: -$11,8592025

Highlighted filing

2012

Revenue$69,096
Expenses$73,260
Net Income-$4,164
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jun 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide gymnastic training to children

Filing and Contact Details

Filer

EIN
52-2440958
Raw XML Appendix198 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc028053
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IRS990EZ/ExcessOrDeficitForYear0-4164
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IRS990EZ/OccupancyRentUtilitiesAndMaint018247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10351 N ADAMS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE HARNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOLLY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEE DEE BITTERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010574
IRS990EZ/OtherAssetsTotal/EOY05521
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09482
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ATHLETIC ACTIVITIES TO CHILDREN IN THE FORM OF GYMNASTICS TRAINING THAT WILL BENEFIT THE CHILDRENS LIVES THROUGH ATHLETIC DISCIPLINE AND PHYSICAL DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE GYMNASTIC SKILLS TO CHILDREN OF ALL AGES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue031057
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits044742
IRS990EZ/SpecialEventsDirectExpenses07372
IRS990EZ/SpecialEventsNetIncomeLoss09986
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0296
IRS990EZ/SumOfTotalLiabilities/EOY0381
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1002
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUFFALO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082834
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL COLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076849491
IRS990EZ/TotalAssets/BOY033525
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IRS990EZ/TotalExpenses073260
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue069096
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050861
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037231
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0251662
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0345
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090352037
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078060
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IRS990ScheduleA/TotalSupportTotal/Total0352037
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10197
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105695
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05695
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 3,033. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,214. TOTAL TO FORM 990-EZ, LINE 14: 18,247.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TOURNAMENTS. AMOUNT: 720. DESCRIPTION: TRAVEL. AMOUNT: 2,999. DESCRIPTION: REPAIRS. AMOUNT: 284. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,668. DESCRIPTION: ADVERTISING. AMOUNT: 408. DESCRIPTION: FUEL. AMOUNT: 336. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 19. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,048. TOTAL TO FORM 990-EZ, LINE 16: 9,482.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: IRS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,071. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,503. END OF YEAR AMOUNT: 5,501.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 296. END OF YEAR AMOUNT: 381.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522440958
ReturnHeader/Filer/Name/BusinessNameLine10SUMMIT GYMNASTICS
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone03076849491
ReturnHeader/Filer/USAddress/AddressLine10351 N ADAM
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082834
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-13
ReturnHeader/Officer/Name0DAVE HARNESS
ReturnHeader/Officer/Phone03076847107
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/EIN0830328254
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUCKI MARSHALL NEWBROUGH CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERIDAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082801
ReturnHeader/Preparer/Name0STEVEN W RUCKI CPA
ReturnHeader/Preparer/Phone03076746609
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-16T10:00:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.70$0.82$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.75$0.83$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.69$0.81$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.71$0.81$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.65$0.92$0.76$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.82$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.76$0.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.81$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.83$0.92$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.03$0.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.87$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.59$0.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.97$0.69$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.69$0.73$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.96$0.74$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.72