Civic Intelligence

Sidney Gymnastics Club

990 • Fiscal year 2017 • EIN 81-0462359

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 418Sidney, MT 59270

(406) 433-5711

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,868

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$243,036

Up $92,016 (+61%) from 2016

Net Assets

Up

$243,036

Up $92,016 (+61%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$180,818

Up $69,773 (+63%) from 2016

Expenses

Down

$88,802

Down $15,234 (-15%) from 2016

Net Income

Up

$92,016

Up $85,007 (+1213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2012: $126,498Liabilities 2012: $02012Assets 2013: $132,657Net Assets 2013: $132,6572013Assets 2014: $134,901Net Assets 2014: $134,9012014Assets 2015: $144,011Net Assets 2015: $144,0112015Assets 2016: $151,020Net Assets 2016: $151,0202016Assets 2017: $243,036Liabilities 2017: $0Net Assets 2017: $243,0362017Assets 2018: $269,437Net Assets 2018: $269,4372018Assets 2019: $307,402Net Assets 2019: $307,4022019Assets 2020: $252,002Net Assets 2020: $252,0022020Assets 2021: $403,470Liabilities 2021: $76,776Net Assets 2021: $326,6942021Assets 2022: $430,607Liabilities 2022: $65,074Net Assets 2022: $365,5332022Assets 2023: $451,600Liabilities 2023: $57,853Net Assets 2023: $393,7472023Assets 2024: $456,262Liabilities 2024: $34,714Net Assets 2024: $421,5482024Assets 2025: $455,546Liabilities 2025: $0Net Assets 2025: $455,5462025

Highlighted filing

2017

Assets$243,036
Liabilities$0
Net Assets$243,036
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $66,873Expenses 2012: $54,596Net Income 2012: $12,2772012Revenue 2013: $85,199Expenses 2013: $79,040Net Income 2013: $6,1592013Revenue 2014: $97,500Expenses 2014: $95,256Net Income 2014: $2,2442014Revenue 2015: $114,322Expenses 2015: $105,212Net Income 2015: $9,1102015Revenue 2016: $111,045Expenses 2016: $104,036Net Income 2016: $7,0092016Revenue 2017: $180,818Expenses 2017: $88,802Net Income 2017: $92,0162017Revenue 2018: $112,134Expenses 2018: $85,733Net Income 2018: $26,4012018Revenue 2019: $110,783Expenses 2019: $72,818Net Income 2019: $37,9652019Revenue 2020: $64,198Expenses 2020: $119,598Net Income 2020: -$55,4002020Revenue 2021: $184,240Expenses 2021: $109,548Net Income 2021: $74,6922021Revenue 2022: $148,050Expenses 2022: $109,211Net Income 2022: $38,8392022Revenue 2023: $170,952Expenses 2023: $142,738Net Income 2023: $28,2142023Revenue 2024: $186,993Expenses 2024: $159,192Net Income 2024: $27,8012024Revenue 2025: $201,968Expenses 2025: $167,970Net Income 2025: $33,9982025

Highlighted filing

2017

Revenue$180,818
Expenses$88,802
Net Income$92,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$231,695
Mission and Program Overview

Mission

Teach and promote gymnastics

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,134$142,150▲ $92,016
Land, Buildings, and Equipment, Net$70,587$70,587→ $0
Savings and Temporary Cash Investments$10,923$10,923→ $0
Total Assets$151,020$243,036▲ $92,016
Other Assets Total$19,376$19,376→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$151,020$243,036▲ $92,016
Total Net Assets Fund Balance$151,020$243,036▲ $92,016
Total Liabilities and Net Assets / Fund Balance$151,020$243,036▲ $92,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,376--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya SchoeppDirectorPT$3,868$3,868

Board Members and Trustees

NameTitle
Eric McphersonPresident
Carielle KlockerV-president
Deb KindoppDirector
Lacey MadisonDirector
Brenda FillerSecretary
Shauna AxtmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,489
Program Service Revenue
$94,616
Investment Income
$24
Other Revenue
$75,689
Change in Net Assets
$92,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,874
Salaries, Compensation, and Employee Benefits$40,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,785--$35,785
Travel$18,171--$18,171
Occupancy$12,898--$12,898
Payroll Taxes$5,143--$5,143
Insurance$3,817--$3,817
Fees for Services Accounting$1,925--$1,925
Other Expenses$435--$435
Office Expenses$202--$202
Total Functional Expenses$88,802$0$0$88,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,566
Fundraising Direct Expenses$50,877
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sidney Gymnastics Club
EIN
81-0462359
Phone
4064335711
Address
PO BOX 418, SIDNEY, MT 59270

Signing Officer

Name
Shauna Axtman
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Axtman
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Smith Lange & Halley Pc
Address
1060 SOUTH CENTRAL AVE STE 1, SIDNEY, MT 59270-5218
Preparer
Teresa M Halley
Phone
4064334510
Raw XML Appendix319 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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F11BF4B49C26C7EACAA183921E8E9C02D5ACF2AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F11BF4B49C26C7EACAA183921E8E9C02D5ACF2AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.228.51.245
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:04:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810474691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH LANGE & HALLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01060 SOUTH CENTRAL AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0592705218
ReturnHeader/PreparerPersonGrp/PhoneNum04064334510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA M HALLEY
ReturnHeader/ReturnTs02018-05-22T11:04:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$243,036
Liabilities
$0
Net assets
$243,036
Revenue
$180,818
Expenses
$88,802
Net income
$92,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$2.02$1.68$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.35$4.22$1.87$1.59$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.58$3.94$1.71$1.43$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.65$3.66$1.48$1.09$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.77$3.27$1.84$1.10$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.64$1.20$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.07$3.07$1.11$0.73$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.69$2.69$1.12$0.86$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.81$0.89$0.92
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.11$1.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.14$1.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.98$0.95$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.85$0.79$0.06
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.67$0.55$0.12