Civic Intelligence

De Haan Gymnastics Inc

990EZ • Fiscal year 2017 • EIN 61-1537270

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

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

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$9,369

Up $2,535 (+37%) from 2016

Net Assets

Down

$3,074

Down $3,760 (-55%) from 2016

Liabilities

$6,295

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$156,537

Up $33,052 (+27%) from 2016

Expenses

Up

$160,296

Up $31,664 (+25%) from 2016

Net Income

Up

-$3,759

Up $1,388 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$9,369
Liabilities$6,295
Net Assets$3,074
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$156,537
Expenses$160,296
Net Income-$3,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$156,537
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.-$160,296
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE DE HAANDirector-$0--
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
Director
Signed
2018-08-24
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 CPA
Phone
6164552800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 6,813 promotion 5,896 miscellaneous 1,634 general supplies 4,628 bank fees 28 workshops and training 1,882 announcer fee 225 commissions and fees 2,225 dues and subscriptions 1,511 equipment 7,194 meals 2,165 credit card fees 4,616 insurance 4,465 travel 8,331 unclassified 545 total 52,158”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 6,295”

Form 990-ez, Part III

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

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
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/BOYAmt06833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09369
IRS990EZ/GrossReceiptsAmt0156537
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03074
IRS990EZ/OccupancyRentUtltsAndMaintAmt019802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE DE HAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SPORT OF GYMNASTICS THROUGH TEACHING, COACHING, AND MENTORING STUDENT ATHLETES.
IRS990EZ/ProgramServiceRevenueAmt0156537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GYMNASTIC INSTRUCTION WAS PROVIDED TO APPROXIMATELY 220 STUDENTS IN THE LOWELL, MI AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036031
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160296
IRS990EZ/TotalProgramServiceExpensesAmt0160296
IRS990EZ/TotalRevenueAmt0156537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0638161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0639296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098634
IRS990ScheduleA/Total509Grp/TotalAmt0639296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,813 PROMOTION 5,896 MISCELLANEOUS 1,634 GENERAL SUPPLIES 4,628 BANK FEES 28 WORKSHOPS AND TRAINING 1,882 ANNOUNCER FEE 225 COMMISSIONS AND FEES 2,225 DUES AND SUBSCRIPTIONS 1,511 EQUIPMENT 7,194 MEALS 2,165 CREDIT CARD FEES 4,616 INSURANCE 4,465 TRAVEL 8,331 UNCLASSIFIED 545 TOTAL 52,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,295
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE DE HAAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E51A76003AC4EB8788063F535C1C078B16457717
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061181FE8CC950573A95F3DD8A47C30F083A4C26F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.55.210.87
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:02:40
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/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS KEEGSTRA CPA
ReturnHeader/ReturnTs02018-09-06T15:02:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,369
Liabilities
$6,295
Net assets
$3,074
Revenue
$156,537
Expenses
$160,296
Net income
-$3,759
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