Civic Intelligence

De Haan Gymnastics Inc

990EZ • Fiscal year 2012 • EIN 61-1537270

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

540 Wildview St49331
Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

63rd percentile

9.0%

Higher net margin than 63% 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

99th percentile

3624%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$11,506

Up $11,197 (+3624%) from 2011

Net Assets

Up

$6,704

Up $8,100 (+580%) from 2011

Liabilities

Up

$4,802

Up $3,097 (+182%) from 2011

Revenue

Up

$89,826

Up $26,739 (+42%) from 2011

Expenses

Up

$81,726

Up $9,611 (+13%) from 2011

Net Income

Up

$8,100

Up $17,128 (+190%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2010: $8,669Liabilities 2010: $1,037Net Assets 2010: $7,6322010Assets 2011: $309Liabilities 2011: $1,705Net Assets 2011: -$1,3962011Assets 2012: $11,506Liabilities 2012: $4,802Net Assets 2012: $6,7042012Assets 2013: $6,784Liabilities 2013: $1,786Net Assets 2013: $4,9982013Assets 2014: $12,502Liabilities 2014: $1,894Net Assets 2014: $10,6082014Assets 2015: $11,981Liabilities 2015: $1,893Net Assets 2015: $10,0882015Assets 2016: $6,834Net Assets 2016: $6,8342016Assets 2017: $9,369Liabilities 2017: $6,295Net Assets 2017: $3,0742017Assets 2018: $984Liabilities 2018: $8,976Net Assets 2018: -$7,9922018Assets 2019: $6,439Liabilities 2019: $12,730Net Assets 2019: -$6,2912019Assets 2020: $48Liabilities 2020: $14,771Net Assets 2020: -$14,7232020Assets 2021: $2,122Liabilities 2021: $17,790Net Assets 2021: -$15,6682021Assets 2022: $4,936Liabilities 2022: $14,375Net Assets 2022: -$9,4392022Assets 2023: $5,679Liabilities 2023: $14,875Net Assets 2023: -$9,1962023Assets 2024: $6,463Liabilities 2024: $14,551Net Assets 2024: -$8,0882024

Highlighted filing

2012

Assets$11,506
Liabilities$4,802
Net Assets$6,704

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $71,371Expenses 2010: $67,685Net Income 2010: $3,6862010Revenue 2011: $63,087Expenses 2011: $72,115Net Income 2011: -$9,0282011Revenue 2012: $89,826Expenses 2012: $81,726Net Income 2012: $8,1002012Revenue 2013: $98,634Expenses 2013: $100,340Net Income 2013: -$1,7062013Revenue 2014: $124,154Expenses 2014: $118,544Net Income 2014: $5,6102014Revenue 2015: $135,936Expenses 2015: $136,456Net Income 2015: -$5202015Revenue 2016: $123,485Expenses 2016: $128,632Net Income 2016: -$5,1472016Revenue 2017: $156,537Expenses 2017: $160,296Net Income 2017: -$3,7592017Revenue 2018: $134,762Expenses 2018: $145,826Net Income 2018: -$11,0642018Revenue 2019: $154,346Expenses 2019: $152,645Net Income 2019: $1,7012019Revenue 2020: $35,151Expenses 2020: $43,583Net Income 2020: -$8,4322020Revenue 2021: $11,296Expenses 2021: $12,241Net Income 2021: -$9452021Revenue 2022: $34,524Expenses 2022: $28,295Net Income 2022: $6,2292022Revenue 2023: $39,033Expenses 2023: $38,790Net Income 2023: $2432023Revenue 2024: $41,513Expenses 2024: $40,405Net Income 2024: $1,1082024

Highlighted filing

2012

Revenue$89,826
Expenses$81,726
Net Income$8,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote the sport of gymnastics through teaching, coaching, and mentoring student athletes.

Filing and Contact Details

Filer

EIN
61-1537270
Raw XML Appendix130 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
CompensationExplanation/Compensation/PersonName0MICHELE DE HAAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0309
IRS990EZ/CashSavingsAndInvestments/EOY011506
IRS990EZ/ContributionsGiftsGrantsEtc03534
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08100
IRS990EZ/FeesAndOthPymtToIndContractors016457
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts089826
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04161
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1396
IRS990EZ/NetAssetsOrFundBalancesBOY0-1396
IRS990EZ/NetAssetsOrFundBalances/EOY06704
IRS990EZ/NetAssetsOrFundBalancesEOY06704
IRS990EZ/OccupancyRentUtilitiesAndMaint08970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELE DE HAAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023828
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE SPORT OF GYMNASTICS THROUGH TEACHING, COACHING, AND MENTORING STUDENT ATHLETES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GYMNASTIC INSTRUCTION WAS PROVIDED TO APPROXIMATELY 220 STUDENTS IN THE LOWELL, MI AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080745
IRS990EZ/ProgramServiceRevenue082131
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032471
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01705
IRS990EZ/SumOfTotalLiabilities/EOY04802
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10540 WILDVIEW SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049331
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE DE HAAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06163184747
IRS990EZ/TotalAssets/BOY0309
IRS990EZ/TotalAssets/EOY011506
IRS990EZ/TotalExpenses081726
IRS990EZ/TotalProgramServiceExpenses080745
IRS990EZ/TotalRevenue089826
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03271
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054795
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032213
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0298954
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years06153
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total06153
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090316557
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085665
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063087
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071373
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064219
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032213
IRS990ScheduleA/Total509/Total0316557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032213
IRS990ScheduleA/TotalSupportTotal/Total0316557
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 4,922 SCHOLARSHIPS 2,055 POSTAGE 120 PRINTING/COPYING 146 TRAVEL 952 INSURANCE 4,210 GYMNASTIC SUPPLIES 2,677 GENERAL SUPPLIES 2,654 TELEPHONE/TELECOMMUNICATI 1,385 BANK FEES 70 MEET ENTRY FEES 4,210 SUBSCRIPTIONS 173 WEBSITE DEVELOPMENT 254 TOTAL 23,828
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,705 4,802
IRS990ScheduleO/GeneralExplanation/Explanation2PROMOTE THE SPORT OF GYMNASTICS THROUGH TEACHING, COACHING, AND MENTORING STUDENT ATHLETES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611537270
ReturnHeader/Filer/Name/BusinessNameLine10DE HAAN GYMNASTICS INC
ReturnHeader/Filer/NameControl0DEHA
ReturnHeader/Filer/USAddress/AddressLine10540 WILDVIEW ST
ReturnHeader/Filer/USAddress/City0LOWELL
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049331
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0MICHELE DE HAAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LETTINGA & ASSOCIATES LLC- CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104246 KALAMAZOO AVE SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0495083607
ReturnHeader/Preparer/Name0DOUGLAS KEEGSTRA
ReturnHeader/Preparer/Phone06164552800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:11:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.08$0.42$0.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.09$0.39$0.39$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.14$0.09$0.35$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.18$0.16$0.11$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.35$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.06$1.54$1.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$1.35$1.46$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$1.57$1.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.23$1.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.36$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.24$1.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.99$1.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.90$0.82$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.01$0.63$0.72$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.71$0.68$0.04