Civic Intelligence

Colville Kips Gymnastics Club

EIN 91-1462935 • 501(c)3 • Colville, WA

Profile

Supporting Gymnasts In Competitive Meets Sponsored By The U.S. Gymnastic Federation

465 W 2nd AveColville, WA 99114

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

165%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,566

Down $3,712 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$15,566

Down $3,712 (-19%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$38,099

Up $23,699 (+165%) from 2021

Expenses

Up

$41,811

Up $41,462 (+11880%) from 2021

Net Income

Down

-$3,712

Down $17,763 (-126%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0Assets 2009: $16,301Liabilities 2009: $6,6222009Assets 2010: $12,946Liabilities 2010: $6,2162010Assets 2011: $9,252Liabilities 2011: $8,6262011Assets 2012: $10,311Liabilities 2012: $8,6262012Assets 2013: $6,451Liabilities 2013: $22,5202013Assets 2014: $2,380Liabilities 2014: $19,5322014Assets 2015: $11,913Liabilities 2015: $15,5322015Assets 2016: $1,928Liabilities 2016: $792016Assets 2017: $303Liabilities 2017: $12017Assets 2018: $197Liabilities 2018: $02018Assets 2019: $5,579Liabilities 2019: $02019Assets 2020: $5,227Liabilities 2020: $02020Assets 2021: $19,278Liabilities 2021: $0Net Assets 2021: $19,2782021Assets 2022: $15,566Liabilities 2022: $0Net Assets 2022: $15,5662022

Highlighted filing

2022

Assets$15,566
Liabilities$0
Net Assets$15,566
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2009: $63,394Expenses 2009: $68,542Net Income 2009: -$5,1482009Revenue 2010: $57,546Expenses 2010: $60,495Net Income 2010: -$2,9492010Revenue 2011: $40,740Expenses 2011: $46,844Net Income 2011: -$6,1042011Revenue 2012: $40,880Expenses 2012: $41,939Net Income 2012: -$1,0592012Revenue 2013: $52,896Expenses 2013: $51,803Net Income 2013: $1,0932013Revenue 2014: $53,489Expenses 2014: $50,993Net Income 2014: $2,4962014Revenue 2015: $84,631Expenses 2015: $62,419Net Income 2015: $22,2122015Revenue 2016: $57,675Expenses 2016: $71,634Net Income 2016: -$13,9592016Revenue 2017: $34,755Expenses 2017: $36,304Net Income 2017: -$1,5492017Revenue 2018: $24,499Expenses 2018: $24,604Net Income 2018: -$1052018Revenue 2019: $23,499Expenses 2019: $23,695Net Income 2019: -$1962019Revenue 2020: $6,089Expenses 2020: $1,790Net Income 2020: $4,2992020Revenue 2021: $14,400Expenses 2021: $349Net Income 2021: $14,0512021Revenue 2022: $38,099Expenses 2022: $41,811Net Income 2022: -$3,7122022

Highlighted filing

2022

Revenue$38,099
Expenses$41,811
Net Income-$3,712
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,566
Liabilities
$0
Net assets
$15,566
Revenue
$38,099
Expenses
$41,811
Net income
-$3,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$38.1$41.8$3.71
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$14.4$0.35$14.1
2020Summary only. Only limited summary data is available for this year.$5.23$0.00$6.09$1.79$4.30
2019Summary only. Only limited summary data is available for this year.$5.58$0.00$23.5$23.7$0.20
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$24.5$24.6$0.11
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$34.8$36.3$1.55
2016Summary only. Only limited summary data is available for this year.$1.93$0.08$57.7$71.6$14.0
2015Summary only. Only limited summary data is available for this year.$11.9$15.5$84.6$62.4$22.2
2014Summary only. Only limited summary data is available for this year.$2.38$19.5$53.5$51.0$2.50
2013Summary only. Only limited summary data is available for this year.$6.45$22.5$52.9$51.8$1.09
2012Summary only. Only limited summary data is available for this year.$10.3$8.63$40.9$41.9$1.06
2011Summary only. Only limited summary data is available for this year.$9.25$8.63$40.7$46.8$6.10
2010Summary only. Only limited summary data is available for this year.$12.9$6.22$57.5$60.5$2.95
2009Summary only. Only limited summary data is available for this year.$16.3$6.62$63.4$68.5$5.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$38,099
Mission and Program Overview

Mission

Supporting Gymnasts In Competitive Meets Sponsored By The U.S. Gymnastic Federation

Program Services

DescriptionGrantsExpenses
Supporting Gymnasts In Competitive Meets Sponsored By The U.S. Gymnastic Federation-$41,462
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen RosenthalPresident-$0--
Heather BoringVice President-$0--
Christine MossTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Colville KIPS Gymnastics Club
EIN
91-1462935
Phone
5096850299
Address
465 W 2nd Ave, Colville, WA 99114

Signing Officer

Name
Kristen Rosenthal
Title
President
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Moss Accounting Services
Address
465 W 2ND AVE, COLVILLE, WA 99114
Preparer
Christine Moss
Phone
5096850299
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $349”

Other Expenses.1

“Gymnastic Meet Fees $41462”

Other Assets.1

“Meet Fees & Other Expenses - Beginning $5051 Meet Fees & Other Expenses - Ending $0”

Raw XML Appendix152 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/PersonNm0Moss Accounting Services
IRS990EZ/BooksInCareOfDetail/PhoneNum05096850299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 W 2nd Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038099
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3712
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015566
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038099
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04878
IRS990EZ/LandAndBuildingsGrp/EOYAmt04531
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristen Rosenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Boring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05051
IRS990EZ/OtherExpensesTotalAmt041811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting Gymnasts In Competitive Meets Sponsored By The U.S. Gymnastic Federation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting Gymnasts In Competitive Meets Sponsored By The U.S. Gymnastic Federation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041811
IRS990EZ/TotalProgramServiceExpensesAmt041462
IRS990EZ/TotalRevenueAmt038099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091685
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt091685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014665
IRS990ScheduleA/Total509Grp/TotalAmt091685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gymnastic Meet Fees $41462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meet Fees & Other Expenses - Beginning $5051 Meet Fees & Other Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Rosenthal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colville KIPS Gymnastics Club
ReturnHeader/Filer/BusinessNameControlTxt0COLV
ReturnHeader/Filer/EIN0911462935
ReturnHeader/Filer/PhoneNum05096850299
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 W 2nd Ave
ReturnHeader/Filer/USAddress/CityNm0Colville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454152447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0465 W 2ND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099114
ReturnHeader/PreparerPersonGrp/PhoneNum05096850299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Moss
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-03T13:45:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rosenthal
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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