Civic Intelligence

Elko Gymnastics Club

990EZ • Fiscal year 2019 • EIN 88-0215012

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

296-13 MvrElko, NV 89801

(775) 738-3431

Siviq Scores

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

Liabilities / Assets

99th percentile

16.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.36x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,213

Down $10,693 (-83%) from 2018

Net Assets

Down

-$33,358

Down $21,546 (-182%) from 2018

Liabilities

Up

$35,571

Up $10,853 (+44%) from 2018

Revenue

Up

$99,406

Up $5,151 (+5.5%) from 2018

Expenses

Up

$120,952

Up $17,754 (+17%) from 2018

Net Income

Down

-$21,546

Down $12,603 (-141%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $46,233Liabilities 2011: $7,5022011Assets 2012: $45,580Liabilities 2012: $9,031Net Assets 2012: $36,5492012Assets 2013: $62,677Liabilities 2013: $8,506Net Assets 2013: $54,1712013Assets 2014: $59,262Liabilities 2014: $2,551Net Assets 2014: $56,7112014Assets 2015: $17,293Liabilities 2015: $3,798Net Assets 2015: $13,4952015Assets 2016: $6,046Liabilities 2016: $3,477Net Assets 2016: $2,5692016Assets 2017: $11,061Liabilities 2017: $13,931Net Assets 2017: -$2,8702017Assets 2018: $12,906Liabilities 2018: $24,718Net Assets 2018: -$11,8122018Assets 2019: $2,213Liabilities 2019: $35,571Net Assets 2019: -$33,3582019Assets 2020: $1,580Liabilities 2020: $30,165Net Assets 2020: -$28,5852020Assets 2021: $19,298Liabilities 2021: $18,719Net Assets 2021: $5792021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$2,213
Liabilities$35,571
Net Assets-$33,358

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $80,770Expenses 2011: $87,097Net Income 2011: -$6,3272011Revenue 2012: $83,467Expenses 2012: $85,649Net Income 2012: -$2,1822012Revenue 2013: $111,751Expenses 2013: $94,129Net Income 2013: $17,6222013Revenue 2014: $103,226Expenses 2014: $101,208Net Income 2014: $2,0182014Revenue 2015: $73,709Expenses 2015: $78,516Net Income 2015: -$4,8072015Revenue 2016: $68,805Expenses 2016: $79,914Net Income 2016: -$11,1092016Revenue 2017: $58,210Expenses 2017: $63,648Net Income 2017: -$5,4382017Revenue 2018: $94,255Expenses 2018: $103,198Net Income 2018: -$8,9432018Revenue 2019: $99,406Expenses 2019: $120,952Net Income 2019: -$21,5462019Revenue 2020: $51,320Expenses 2020: $46,546Net Income 2020: $4,7742020Revenue 2021: $111,069Expenses 2021: $81,904Net Income 2021: $29,1652021Revenue 2022: $97,567Expenses 2022: $98,146Net Income 2022: -$5792022

Highlighted filing

2019

Revenue$99,406
Expenses$120,952
Net Income-$21,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$99,406
Mission and Program Overview

Mission

To teach children gymnastics

Program Services

DescriptionGrantsExpenses
DURING 2018 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-$108,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SCHWEITZERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Elko Gymnastics Club
EIN
88-0215012
Address
296-13 MVR, ELKO, NV 89801

Signing Officer

Name
Amy Schweitzer
Title
President
Phone
7757383431
Signed
2020-11-15
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 50 office 2,709 travel 17,135 5,236 insurance 3,185 program expenses 15,014 dues 145 repairs 1,851 telephone 2,507 merchant fees 1,459 non-investment depreciation 632 total 49,923

Form 990-ez, Part II, Line 24

Gym equipment 46,855 46,855 less accumulated depreciation 44,010 44,642 leasehold improvement 0 0 other assets 0 0 total 2,845 2,213

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 20,483 27,908 n/p- gloria buyout 4,235 3,885 cash deficit 0 3,778

Form 990-ez, Part III, Line 28

During 2018 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

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLORIA AIKENHEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum07757383431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0741 JUNIPER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02213
IRS990EZ/FundraisingGrossIncomeAmt03539
IRS990EZ/GrossReceiptsAmt099406
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-33358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-33358
IRS990EZ/OccupancyRentUtltsAndMaintAmt024400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY SCHWEITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02845
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02213
IRS990EZ/OtherExpensesTotalAmt049923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH CHILDREN GYMNASTICS
IRS990EZ/ProgramServiceRevenueAmt095837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2018 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045979
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03539
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024718
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035571
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120952
IRS990EZ/TotalProgramServiceExpensesAmt0108880
IRS990EZ/TotalRevenueAmt099406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt075980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0397315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074459
IRS990ScheduleA/Total509Grp/TotalAmt0397315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 50 OFFICE 2,709 TRAVEL 17,135 5,236 INSURANCE 3,185 PROGRAM EXPENSES 15,014 DUES 145 REPAIRS 1,851 TELEPHONE 2,507 MERCHANT FEES 1,459 NON-INVESTMENT DEPRECIATION 632 TOTAL 49,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GYM EQUIPMENT 46,855 46,855 LESS ACCUMULATED DEPRECIATION 44,010 44,642 LEASEHOLD IMPROVEMENT 0 0 OTHER ASSETS 0 0 TOTAL 2,845 2,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,483 27,908 N/P- GLORIA BUYOUT 4,235 3,885 CASH DEFICIT 0 3,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING 2018 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SCHWEITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07757383431
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKO GYMNASTICS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ELKO
ReturnHeader/Filer/EIN0880215012
ReturnHeader/Filer/USAddress/AddressLine1Txt0296-13 MVR
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018E24C18DC67974F07753D7052CF6DDF2DC09FB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018E24C18DC67974F07753D7052CF6DDF2DC09FB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:12:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273175060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENNON & SANDOVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 RAILROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0898013717
ReturnHeader/PreparerPersonGrp/PhoneNum07757778497
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA REED
ReturnHeader/ReturnTs02020-11-15T22:12:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings