Civic Intelligence

Our Gym Inc

EIN 82-2854328 • 501(c)3 • Hardin, MT

Pub. 78 Eligible990-N CoverageNTEE E70

Profile

Maintain a community gym for a reasonable fee to promote wellness

920 North CrowHardin, MT 59034

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$39,943

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$39,943

No earlier filing loaded for comparison.

Operations

Revenue

$56,962

No earlier filing loaded for comparison.

Expenses

$32,549

No earlier filing loaded for comparison.

Net Income

$24,413

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2021: $39,943Net Assets 2021: $39,9432021

Highlighted filing

2021

Assets$39,943
Liabilities-
Net Assets$39,943
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2021: $56,962Expenses 2021: $32,549Net Income 2021: $24,4132021

Highlighted filing

2021

Revenue$56,962
Expenses$32,549
Net Income$24,413
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,943
Liabilities
-
Net assets
$39,943
Revenue
$56,962
Expenses
$32,549
Net income
$24,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$39.9$39.9$57.0$32.5$24.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$56,962
Mission and Program Overview

Mission

Maintain a community gym for a reasonable fee to promote wellness

Program Services

DescriptionGrantsExpenses
Maintain a gym for use by the community for a reasonable fee to promote health and wellness through exercise and education-$32,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther WynnePresident-$0--
Hannah CornellTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Our Gym Inc
EIN
82-2854328
In Care Of
% Esther Wynne
Address
920 North Crow, Hardin, MT 59034

Signing Officer

Name
Hannah Cornell
Title
Treasurer
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Colleen M Schaak CPA PC
Address
HC 36 Box 2210, Hardin, MT 59034
Preparer
Colleen M Schaak
Phone
4066653938
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 494”

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

“Supplies 3,456”

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

“Depreciation 1,594”

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

“Insurance 821”

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

“Bank fee 24”

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

“Equipment Beginning of year 3,918, End of year 5,643”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Hannah Cornell
IRS990EZ/BooksInCareOfDetail/PhoneNum04066651647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 N Crow
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hardin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt024413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039943
IRS990EZ/GrossReceiptsAmt056962
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015530
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039943
IRS990EZ/OccupancyRentUtltsAndMaintAmt026110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03918
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05643
IRS990EZ/OtherExpensesTotalAmt06389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt056962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain a gym for use by the community for a reasonable fee to promote health and wellness through exercise and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032549
IRS990EZ/TotalProgramServiceExpensesAmt032549
IRS990EZ/TotalRevenueAmt056962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0170167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010368
IRS990ScheduleA/Total509Grp/TotalAmt0170167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fee 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Beginning of year 3,918, End of year 5,643
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 II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hannah Cornell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Gym Inc
ReturnHeader/Filer/BusinessNameControlTxt0OURG
ReturnHeader/Filer/EIN0822854328
ReturnHeader/Filer/InCareOfNm0% Esther Wynne
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 North Crow
ReturnHeader/Filer/USAddress/CityNm0Hardin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464426981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colleen M Schaak CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC 36 Box 2210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hardin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059034
ReturnHeader/PreparerPersonGrp/PhoneNum04066653938
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen M Schaak
ReturnHeader/ReturnTs02022-05-12T09:40:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hannah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cornell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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