Civic Intelligence

Acro Stars Gymnastics

990EZ • Fiscal year 2018 • EIN 81-4546148

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
10952 67th St NWTioga, ND 58852

(701) 568-3318

Siviq Scores

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

Liabilities / Assets

91st percentile

0.39x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.54x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$65,783

Up $38,282 (+139%) from 2017

Net Assets

$40,367

No earlier filing loaded for comparison.

Liabilities

Up

$25,416

Up $25,416 from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin89th percentile

Revenue

Down

$46,761

Down $10,609 (-18%) from 2017

Expenses

Up

$33,895

Up $3,953 (+13%) from 2017

Net Income

Down

$12,866

Down $14,562 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2017: $27,501Liabilities 2017: $02017Assets 2018: $65,783Liabilities 2018: $25,416Net Assets 2018: $40,3672018Assets 2019: $96,169Liabilities 2019: $20,416Net Assets 2019: $75,7532019Assets 2020: $89,141Liabilities 2020: $15,416Net Assets 2020: $73,7252020Assets 2021: $196,384Liabilities 2021: $10,417Net Assets 2021: $185,9672021Assets 2022: $699,551Liabilities 2022: $471,668Net Assets 2022: $227,8832022Assets 2023: $678,488Liabilities 2023: $450,499Net Assets 2023: $227,9892023Assets 2024: $808,781Liabilities 2024: $534,131Net Assets 2024: $274,6502024

Highlighted filing

2018

Assets$65,783
Liabilities$25,416
Net Assets$40,367
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $57,370Expenses 2017: $29,942Net Income 2017: $27,4282017Revenue 2018: $46,761Expenses 2018: $33,895Net Income 2018: $12,8662018Revenue 2019: $80,004Expenses 2019: $44,618Net Income 2019: $35,3862019Revenue 2020: $101,549Expenses 2020: $103,577Net Income 2020: -$2,0282020Revenue 2021: $252,279Expenses 2021: $140,037Net Income 2021: $112,2422021Revenue 2022: $213,282Expenses 2022: $171,366Net Income 2022: $41,9162022Revenue 2023: $181,594Expenses 2023: $181,488Net Income 2023: $1062023Revenue 2024: $195,710Expenses 2024: $149,049Net Income 2024: $46,6612024

Highlighted filing

2018

Revenue$46,761
Expenses$33,895
Net Income$12,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$46,761
Mission and Program Overview

Mission

Gymnastics lessons for children 3-19.

Program Services

DescriptionGrantsExpenses
Children between the ages of 3-19 enroll in recreational and competitive gymnastics program. The program contributes to the overall mental, physical and emotional development of each child.-$33,895
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA HILLPresident, DirectorPT$0--
MALLORY KLABOVice-Pres., DirectorPT$0--
HALEY CARLSONSecretary, Director-$0--
WENDY LENZENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Acro Stars Gymnastics
EIN
81-4546148
Phone
7015683318
Address
10952 67TH ST NW, TIOGA, ND 58852

Signing Officer

Name
Tanya Hill
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
HAUGE KAVON and ASSOCIATES PC
Address
PO BOX 386, RAY, ND 58849-0386
Preparer
Howard Kavon CPA
Phone
7015683318
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 409”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 175”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 383”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 511”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 86”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 19,168”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms 1,815”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,501”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Registration Fees 615”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training 603”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 393”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Marketing 51”

Form 990-EZ, Part II, Line 24, Other Assets

“GYMNASTIC EQUIPMENT Beginning of year 13,699, End of year 9,785”

Form 990-EZ, Part II, Line 26, Liabilities

“NCC Loan Beginning of year 0, End of year 25,416”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KELCI HANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07016412097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 712
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0588520712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046761
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02955
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065783
IRS990EZ/GrossReceiptsAmt046761
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040367
IRS990EZ/OccupancyRentUtltsAndMaintAmt03230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANYA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALLORY KLABO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HALEY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY LENZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES., DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013699
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09785
IRS990EZ/OtherExpensesTotalAmt027710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Gymnastics lessons for children 3-19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Children between the ages of 3-19 enroll in recreational and competitive gymnastics program. The program contributes to the overall mental, physical and emotional development of each child.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025416
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033895
IRS990EZ/TotalProgramServiceExpensesAmt033895
IRS990EZ/TotalRevenueAmt046761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104931
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0104931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057370
IRS990ScheduleA/Total509Grp/TotalAmt0104931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 19,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms 1,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Registration Fees 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising Marketing 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GYMNASTIC EQUIPMENT Beginning of year 13,699, End of year 9,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NCC Loan Beginning of year 0, End of year 25,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACRO STARS GYMNASTICS
ReturnHeader/Filer/BusinessNameControlTxt0ACRO
ReturnHeader/Filer/EIN0814546148
ReturnHeader/Filer/PhoneNum07015683318
ReturnHeader/Filer/USAddress/AddressLine1Txt010952 67TH ST NW
ReturnHeader/Filer/USAddress/CityNm0TIOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058852
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7836C2DFBEA88A3055B323C657DD0406535F5D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7836C2DFBEA88A3055B323C657DD0406535F5D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.57.95.108
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:40:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUGE KAVON and ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 386
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0588490386
ReturnHeader/PreparerPersonGrp/PhoneNum07015683318
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD KAVON CPA
ReturnHeader/ReturnTs02019-11-15T09:42:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,783
Liabilities
$25,416
Net assets
$40,367
Revenue
$46,761
Expenses
$33,895
Net income
$12,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$5.34$2.75$1.96$1.49$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$4.50$2.28$1.82$1.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.00$4.72$2.28$2.13$1.71$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.10$1.86$2.52$1.40$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.74$1.02$1.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$0.80$0.45$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.40$0.47$0.34$0.13
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.57$0.30$0.27