Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Elko Gymnastics Club
EIN 88-0215012 • 501(c)3 • Elko, NV
Profile
To teach children gymnastics
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $19,298 (-100%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $579 (-100%) from 2021
Revenue
Down$97,567
Down $13,502 (-12%) from 2021
Expenses
Up$98,146
Up $16,242 (+20%) from 2021
Net Income
Down-$579
Down $29,744 (-102%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $97,567
- Expenses
- $98,146
- Net income
- -$579
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 23, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $98,522
Mission and Program Overview
Mission
To teach children gymnastics
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CLUB PROVIDED ONGOING TRAINING AND PROFESSIONAL CHOREOGRAPHY FOR MEMBERS. THE CLUB ATTENDED OUT OF TOWN OR OUT OF STATE MEETS AS WELL AS SENDING MEMBERS TO SUMMER CAMP IN BOISE, IDAHO. LOCAL EVENTS AND TROPHIS WERE ALSO PROVIDED THE EXECUTIVE DIRECTOR OF THE CLUB WANTED TO RETIRE, SO THEY SOLD ALL OF THE EQUIPMENT TO ONE OF THE EMPLOYEES SO SHE COULD START HER OWN GYMNASTICS CLUB AND ALL OF THE PROCEEDS WERE DONATED TO 2 LOCAL 501(C)3- NOT FOR PROFIT ORGANIZATIONS IN OUR AREA. | - | $89,649 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GLORIA AIKENHEAD | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Elko Gymnastics Club
- EIN
- 88-0215012
- Address
- 741 JUNIPER ST, ELKO, NV 89801
Signing Officer
- Name
- Gloria Aikenhead
- Title
- President
- Phone
- 7757383431
- Signed
- 2023-09-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Glennon & Sandoval
- Address
- 475 RAILROAD ST, ELKO, NV 89801-3717
- Preparer
- Lisa Reed
- Phone
- 7757778497
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 600 office 52 travel 5,536 meals 2,033 475 insurance 585 program expenses 4,245 dues 67 telephone 1,930 merchant fees 32 donation proceeds to iglo 30,000 donation proceeds to bgce 10,000 donation proceeds misc 1,640 non-investment depreciation 76 total 57,271”
Form 990-ez, Part II, Line 24
“Gym equipment 46,855 0 less accumulated depreciation 45,824 0 leasehold improvement 0 0 other assets 0 0 total 1,031 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 16,539 0 n/p- gloria buyout 565 0 cash deficit 0 0 payroll liabilities 1,615 0”
Form 990-ez, Part III, Line 28
“The club provided ongoing training and professional choreography for members. The club attended out of town or out of state meets as well as sending members to summer camp in boise, idaho. Local events and trophis were also provided the executive director of the club wanted to retire, so they sold all of the equipment to one of the employees so she could start her own gymnastics club and all of the proceeds were donated to 2 local 501(c)3- not for profit organizations in our area.”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GLORIA AIKENHEAD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7759349010 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 741 JUNIPER ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18267 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 955 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -579 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3375 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19298 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 39045 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98522 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GLORIA AIKENHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1031 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57271 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO TEACH CHILDREN GYMNASTICS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58509 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CLUB PROVIDED ONGOING TRAINING AND PROFESSIONAL CHOREOGRAPHY FOR MEMBERS. THE CLUB ATTENDED OUT OF TOWN OR OUT OF STATE MEETS AS WELL AS SENDING MEMBERS TO SUMMER CAMP IN BOISE, IDAHO. LOCAL EVENTS AND TROPHIS WERE ALSO PROVIDED THE EXECUTIVE DIRECTOR OF THE CLUB WANTED TO RETIRE, SO THEY SOLD ALL OF THE EQUIPMENT TO ONE OF THE EMPLOYEES SO SHE COULD START HER OWN GYMNASTICS CLUB AND ALL OF THE PROCEEDS WERE DONATED TO 2 LOCAL 501(C)3- NOT FOR PROFIT ORGANIZATIONS IN OUR AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89649 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24500 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 40000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18719 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98146 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89649 |
| IRS990EZ/TotalRevenueAmt | 0 | 97567 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 111069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 398954 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3539 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11578 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 15617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 414571 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94255 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 414571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 111069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 414572 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | DONATION PROCEEDS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | DONATION PROCCEDS |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | ELKO IGLOO |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | BOYS & GIRLS CLUB OF ELKO |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt | 0 | 1515 SILVER ST |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt | 1 | PO BOX 2114 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2022-08-18 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2022-08-18 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 201454439 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 860858401 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 30000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 10000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 990 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 990 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CHECK |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | CHECK |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1515 SILVER ST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | PO BOX 2114 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | ELKO |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | ELKO |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 89801 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 89803 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 600 OFFICE 52 TRAVEL 5,536 MEALS 2,033 475 INSURANCE 585 PROGRAM EXPENSES 4,245 DUES 67 TELEPHONE 1,930 MERCHANT FEES 32 DONATION PROCEEDS TO IGLO 30,000 DONATION PROCEEDS TO BGCE 10,000 DONATION PROCEEDS MISC 1,640 NON-INVESTMENT DEPRECIATION 76 TOTAL 57,271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GYM EQUIPMENT 46,855 0 LESS ACCUMULATED DEPRECIATION 45,824 0 LEASEHOLD IMPROVEMENT 0 0 OTHER ASSETS 0 0 TOTAL 1,031 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,539 0 N/P- GLORIA BUYOUT 565 0 CASH DEFICIT 0 0 PAYROLL LIABILITIES 1,615 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CLUB PROVIDED ONGOING TRAINING AND PROFESSIONAL CHOREOGRAPHY FOR MEMBERS. THE CLUB ATTENDED OUT OF TOWN OR OUT OF STATE MEETS AS WELL AS SENDING MEMBERS TO SUMMER CAMP IN BOISE, IDAHO. LOCAL EVENTS AND TROPHIS WERE ALSO PROVIDED THE EXECUTIVE DIRECTOR OF THE CLUB WANTED TO RETIRE, SO THEY SOLD ALL OF THE EQUIPMENT TO ONE OF THE EMPLOYEES SO SHE COULD START HER OWN GYMNASTICS CLUB AND ALL OF THE PROCEEDS WERE DONATED TO 2 LOCAL 501(C)3- NOT FOR PROFIT ORGANIZATIONS IN OUR AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLORIA AIKENHEAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7757383431 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELKO GYMNASTICS CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELKO |
| ReturnHeader/Filer/EIN | 0 | 880215012 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 741 JUNIPER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELKO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273175060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GLENNON & SANDOVAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 475 RAILROAD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELKO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 898013717 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7757778497 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA REED |
| ReturnHeader/ReturnTs | 0 | 2023-09-27T01:14:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GLORIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | AIKENHEAD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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