Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
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
Provide gymnastic training to children
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 20675 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 21710 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 28053 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4164 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 745 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 17358 |
| IRS990EZ/GrossReceipts | 0 | 76468 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 2276 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 2215 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 33229 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 33229 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 29065 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 29065 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 18247 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 351 N ADAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 351 N ADAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 351 N ADAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BUFFALO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BUFFALO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BUFFALO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 82834 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 82834 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 82834 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAVE HARNESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | HOLLY JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DEE DEE BITTERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 10574 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5521 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 9482 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE ATHLETIC ACTIVITIES TO CHILDREN IN THE FORM OF GYMNASTICS TRAINING THAT WILL BENEFIT THE CHILDRENS LIVES THROUGH ATHLETIC DISCIPLINE AND PHYSICAL DEVELOPMENT. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 44 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE GYMNASTIC SKILLS TO CHILDREN OF ALL AGES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 31057 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 44742 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 7372 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 9986 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 296 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 381 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1002 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BUFFALO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82834 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CAROL COLE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3076849491 |
| IRS990EZ/TotalAssets/BOY | 0 | 33525 |
| IRS990EZ/TotalAssets/EOY | 0 | 29446 |
| IRS990EZ/TotalExpenses | 0 | 73260 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 69096 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 59110 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 82490 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 50861 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 21970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 37231 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 251662 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 200 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 345 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 59001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 40829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 100375 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 352037 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 59110 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 82690 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 51206 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 80971 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 78060 |
| IRS990ScheduleA/Total509/Total | 0 | 352037 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 59110 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 82690 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 51206 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 80971 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 78060 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 352037 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 1480 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1480 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7372 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 197 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 197 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17358 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17358 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17358 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17358 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PIG WRESTLING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9986 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5695 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5695 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,033. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,214. TOTAL TO FORM 990-EZ, LINE 14: 18,247. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: 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/Explanation | 2 | DESCRIPTION: 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/Explanation | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 296. END OF YEAR AMOUNT: 381. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 522440958 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUMMIT GYMNASTICS |
| ReturnHeader/Filer/NameControl | 0 | SUMM |
| ReturnHeader/Filer/Phone | 0 | 3076849491 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 351 N ADAM |
| ReturnHeader/Filer/USAddress/City | 0 | BUFFALO |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82834 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-13 |
| ReturnHeader/Officer/Name | 0 | DAVE HARNESS |
| ReturnHeader/Officer/Phone | 0 | 3076847107 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-11 |
| ReturnHeader/PreparerFirm/EIN | 0 | 830328254 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RUCKI MARSHALL NEWBROUGH CPA'S PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 109 SOUTH MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SHERIDAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 82801 |
| ReturnHeader/Preparer/Name | 0 | STEVEN W RUCKI CPA |
| ReturnHeader/Preparer/Phone | 0 | 3076746609 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-03-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-02-29 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-16T10:00:50-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.