Civic Intelligence

Alpena Gymnastics Inc.

990EZ • Fiscal year 2018 • EIN 74-3203252

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

10249 Chippewa DrAlpena, MI 49707

(989) 595-2782

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$53,173

Up $16,005 (+43%) from 2017

Net Assets

Up

$53,173

Up $16,005 (+43%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$118,210

Up $5,820 (+5.2%) from 2017

Expenses

Down

$102,205

Down $8,541 (-7.7%) from 2017

Net Income

Up

$16,005

Up $14,361 (+874%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $35,524Net Assets 2016: $35,5242016Assets 2017: $37,168Net Assets 2017: $37,1682017Assets 2018: $53,173Net Assets 2018: $53,1732018Assets 2019: $55,284Liabilities 2019: $183Net Assets 2019: $55,1012019Assets 2020: $58,206Liabilities 2020: $377Net Assets 2020: $57,8292020Assets 2021: $79,431Net Assets 2021: $79,4312021Assets 2022: $105,727Liabilities 2022: $0Net Assets 2022: $105,7272022Assets 2023: $99,653Liabilities 2023: $4,644Net Assets 2023: $95,0092023Assets 2024: $82,897Liabilities 2024: $7,654Net Assets 2024: $75,2432024Assets 2025: $81,128Liabilities 2025: $3,396Net Assets 2025: $77,7322025

Highlighted filing

2018

Assets$53,173
Liabilities-
Net Assets$53,173

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $93,112Expenses 2016: $88,364Net Income 2016: $4,7482016Revenue 2017: $112,390Expenses 2017: $110,746Net Income 2017: $1,6442017Revenue 2018: $118,210Expenses 2018: $102,205Net Income 2018: $16,0052018Revenue 2019: $156,069Expenses 2019: $154,142Net Income 2019: $1,9272019Revenue 2020: $131,360Expenses 2020: $128,632Net Income 2020: $2,7282020Revenue 2021: $163,358Expenses 2021: $141,758Net Income 2021: $21,6002021Revenue 2022: $217,944Expenses 2022: $191,648Net Income 2022: $26,2962022Revenue 2023: $246,387Expenses 2023: $257,105Net Income 2023: -$10,7182023Revenue 2024: $257,098Expenses 2024: $276,864Net Income 2024: -$19,7662024Revenue 2025: $257,574Expenses 2025: $255,085Net Income 2025: $2,4892025

Highlighted filing

2018

Revenue$118,210
Expenses$102,205
Net Income$16,005
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$133,906
Mission and Program Overview

Mission

To promote youth athletic achievement and instruction in tumbling, cheering and gymnastics.

Program Services

DescriptionGrantsExpenses
TO PROMOTE YOUTH ATHLETIC ACHIEVEMENT AND INSTRUCTION IN TUMBLING,CHEERING AND GYMNASTICS.-$102,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH STOREYPresident-$0--
LEAH STAFFORDDirector-$0--
KURT GOLDERDirector-$0--
VICTORIA GUZMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alpena Gymnastics Inc
EIN
74-3203252
Phone
9895952782
Address
10249 CHIPPEWA DR, ALPENA, MI 49707

Signing Officer

Name
Elizabeth Storey
Title
President
Phone
9895952782
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Boldrey Senchuk Rouleau & Williams Cpas
Address
117 S STATE AVE, ALPENA, MI 49707-2844
Preparer
Albert R Senchuk CPA
Phone
9893569065
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 150 telephone 3,377 travel & lodging 302 insurance 492 bank/credit card charges 3,715 miscellaneous expenses 6,490 gymnastic meet expenses 4,639 non-investment depreciation 9,326 total 28,491

Form 990-ez, Part II, Line 24

Equipment 52,746 77,826 less accumulated depreciation 23,845 33,171 total 28,901 44,655

Form 990-ez, Part III

To promote youth athletic achievement and instruction in tumbling, cheering and gymnastics.

Raw XML Appendix151 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 150 TELEPHONE 3,377 TRAVEL & LODGING 302 INSURANCE 492 BANK/CREDIT CARD CHARGES 3,715 MISCELLANEOUS EXPENSES 6,490 GYMNASTIC MEET EXPENSES 4,639 NON-INVESTMENT DEPRECIATION 9,326 TOTAL 28,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 52,746 77,826 LESS ACCUMULATED DEPRECIATION 23,845 33,171 TOTAL 28,901 44,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE YOUTH ATHLETIC ACHIEVEMENT AND INSTRUCTION IN TUMBLING, CHEERING AND GYMNASTICS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02018-11-05T15:50:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings