Civic Intelligence

De Haan Gymnastics Inc

990EZ • Fiscal year 2014 • EIN 61-1537270

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
540 Wildview StLowell, MI 49331

(616) 318-4747

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$12,502

Up $5,718 (+84%) from 2013

Net Assets

Up

$10,608

Up $5,610 (+112%) from 2013

Liabilities

Up

$1,894

Up $108 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$124,154

Up $25,520 (+26%) from 2013

Expenses

Up

$118,544

Up $18,204 (+18%) from 2013

Net Income

Up

$5,610

Up $7,316 (+429%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2014

Assets$12,502
Liabilities$1,894
Net Assets$10,608
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$124,154
Expenses$118,544
Net Income$5,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$124,154
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GYMNASTIC INSTRUCTION WAS PROVIDED TO APPROXIMATELY 220 STUDENTS IN THE LOWELL, MI AREA.-$118,544
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE DE HAANDirectorPT$31,200-$31,200
Filing and Contact Details

Filer

Filer Name
De Haan Gymnastics Inc
EIN
61-1537270
Address
540 WILDVIEW ST, LOWELL, MI 49331

Signing Officer

Name
Michele De Haan
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
LETTINGA & ASSOCIATES LLC- CPA'S
Address
4246 KALAMAZOO AVE SE, GRAND RAPIDS, MI 49508-3607
Preparer
Douglas Keegstra
Phone
6164552800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 4,389 promotion 3,433 website 104 postage 845 travel 5,415 insurance 3,086 general supplies 9,056 bank fees 1,680 meet entry fees 3,609 meals 717 miscellaneous 36 total 32,370”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,786 1,894”

Form 990-ez, Part III

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

Raw XML Appendix125 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/PersonNm0MICHELLE DE HAAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06163184747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 WILDVIEW SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039782
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012502
IRS990EZ/GrossReceiptsAmt0124154
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010608
IRS990EZ/OccupancyRentUtltsAndMaintAmt012571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE DE HAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SPORT OF GYMNASTICS THROUGH TEACHING, COACHING, AND MENTORING STUDENT ATHLETES.
IRS990EZ/ProgramServiceRevenueAmt0124154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GYMNASTIC INSTRUCTION WAS PROVIDED TO APPROXIMATELY 220 STUDENTS IN THE LOWELL, MI AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033821
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01786
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01894
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118544
IRS990EZ/TotalProgramServiceExpensesAmt0118544
IRS990EZ/TotalRevenueAmt0124154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0434734
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0442913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071373
IRS990ScheduleA/Total509Grp/TotalAmt0442913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,389 PROMOTION 3,433 WEBSITE 104 POSTAGE 845 TRAVEL 5,415 INSURANCE 3,086 GENERAL SUPPLIES 9,056 BANK FEES 1,680 MEET ENTRY FEES 3,609 MEALS 717 MISCELLANEOUS 36 TOTAL 32,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,786 1,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE THE SPORT OF GYMNASTICS THROUGH TEACHING, COACHING, AND MENTORING STUDENT ATHLETES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE DE HAAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE HAAN GYMNASTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEHA
ReturnHeader/Filer/EIN0611537270
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 WILDVIEW ST
ReturnHeader/Filer/USAddress/CityNm0LOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382902447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTINGA & ASSOCIATES LLC- CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04246 KALAMAZOO AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495083607
ReturnHeader/PreparerPersonGrp/PhoneNum06164552800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS KEEGSTRA
ReturnHeader/ReturnTs02015-08-14T09:35:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,502
Liabilities
$1,894
Net assets
$10,608
Revenue
$124,154
Expenses
$118,544
Net income
$5,610
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