Civic Intelligence

Oregon Gymnastics Academy

990 • Fiscal year 2016 • EIN 93-0766087

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.OGAGYM.ORG
16305 NW Bethany CourtBeaverton, OR 97006

(503) 531-3409

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,824

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$771,471

Up $74,581 (+11%) from 2015

Net Assets

Up

$696,822

Up $85,703 (+14%) from 2015

Liabilities

Down

$74,649

Down $11,122 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Up

$1,932,816

Up $213,194 (+12%) from 2015

Expenses

Up

$1,847,113

Up $52,839 (+2.9%) from 2015

Net Income

Up

$85,703

Up $160,355 (+215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $688,005Liabilities 2010: $41,780Net Assets 2010: $646,2252010Assets 2011: $631,986Liabilities 2011: $39,761Net Assets 2011: $592,2252011Assets 2012: $702,586Liabilities 2012: $38,877Net Assets 2012: $663,7092012Assets 2013: $824,574Liabilities 2013: $61,867Net Assets 2013: $762,7072013Assets 2014: $750,359Liabilities 2014: $64,588Net Assets 2014: $685,7712014Assets 2015: $696,890Liabilities 2015: $85,771Net Assets 2015: $611,1192015Assets 2016: $771,471Liabilities 2016: $74,649Net Assets 2016: $696,8222016Assets 2017: $898,141Liabilities 2017: $57,637Net Assets 2017: $840,5042017Assets 2018: $1,058,415Liabilities 2018: $45,093Net Assets 2018: $1,013,3222018Assets 2019: $1,294,781Liabilities 2019: $40,971Net Assets 2019: $1,253,8102019Assets 2020: $908,267Liabilities 2020: $52,408Net Assets 2020: $855,8592020Assets 2021: $1,082,474Liabilities 2021: $92,147Net Assets 2021: $990,3272021Assets 2022: $4,135,566Liabilities 2022: $2,978,840Net Assets 2022: $1,156,7262022Assets 2023: $3,009,944Liabilities 2023: $1,306,632Net Assets 2023: $1,703,3122023Assets 2024: $3,119,806Liabilities 2024: $1,099,878Net Assets 2024: $2,019,9282024

Highlighted filing

2016

Assets$771,471
Liabilities$74,649
Net Assets$696,822
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,702,8832010Expenses 2011: $1,587,9172011Revenue 2012: $1,621,582Expenses 2012: $1,550,098Net Income 2012: $71,4842012Revenue 2013: $1,816,544Expenses 2013: $1,717,546Net Income 2013: $98,9982013Revenue 2014: $1,720,720Expenses 2014: $1,797,656Net Income 2014: -$76,9362014Revenue 2015: $1,719,622Expenses 2015: $1,794,274Net Income 2015: -$74,6522015Revenue 2016: $1,932,816Expenses 2016: $1,847,113Net Income 2016: $85,7032016Revenue 2017: $2,108,545Expenses 2017: $1,964,863Net Income 2017: $143,6822017Revenue 2018: $2,283,827Expenses 2018: $2,111,009Net Income 2018: $172,8182018Revenue 2019: $2,408,312Expenses 2019: $2,167,824Net Income 2019: $240,4882019Revenue 2020: $1,253,497Expenses 2020: $1,651,448Net Income 2020: -$397,9512020Revenue 2021: $1,692,678Expenses 2021: $1,558,210Net Income 2021: $134,4682021Revenue 2022: $2,146,924Expenses 2022: $1,980,525Net Income 2022: $166,3992022Revenue 2023: $2,863,269Expenses 2023: $2,349,325Net Income 2023: $513,9442023Revenue 2024: $2,922,236Expenses 2024: $2,586,928Net Income 2024: $335,3082024

Highlighted filing

2016

Revenue$1,932,816
Expenses$1,847,113
Net Income$85,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,985,031
Mission and Program Overview

Mission

OGA is a non-profit organization whose mission is to promote and motivate character, fitness, and health in the lives of our athletes, employees, and community through the sport of gymnastics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,773$326,416▲ $7,643
Cash and Non-Interest-Bearing Accounts$127,671$224,380▲ $96,709
Land, Buildings, and Equipment, Net$250,446$220,675▼ $29,771
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$696,890$771,471▲ $74,581
Other Assets Total-$0-
Liabilities
Deferred Revenue$33,760$49,696▲ $15,936
Accounts Payable and Accrued Expenses$52,011$24,953▼ $27,058
Total Liabilities$85,771$74,649▼ $11,122
Net Assets / Fund Balance
Unrestricted Net Assets$611,119$696,822▲ $85,703
Total Net Assets Fund Balance$611,119$696,822▲ $85,703
Total Liabilities and Net Assets / Fund Balance$696,890$771,471▲ $74,581

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,466$299,837$430,303
Other Land Buildings$90,209$233,285$323,494
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HavelindExecutive DirectorFT$88,824$88,824

Board Members and Trustees

NameTitle
Ryan HuffstetlerPresident
Elisha BurnsVice President
Annmarie CaplanDirector
Kylan PimleyDirector
Beth GilstrapMember
Sunny PlushMember
Karol AndersonSecretary
Christy ClaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,483
Program Service Revenue
$1,898,882
Investment Income
$290
Other Revenue
$17,161
All Other Contributions
$16,483
Change in Net Assets
$85,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,280
Other Expenses$612,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,092$286,364-$1,145,456
Occupancy$254,471$22,128-$276,599
Current Officers, Directors, Trustees, and Key Employees$66,618$22,206-$88,824
Depreciation Depletion$62,010--$62,010
Insurance$48,619$4,228-$52,847
Office Expenses$43,803$2,054-$45,857
Conferences and Meetings$17,180$2,797-$19,977
Other Expenses$18,017$4,037-$18,017
Advertising$11,000$4,942-$15,942
Fees for Services Other$3,410$12,091-$15,501
All Other Expenses$6,861$4,555-$11,416
Travel$367$550-$917
Total Functional Expenses$1,481,161$365,952$0$1,847,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,100
Fundraising Direct Expenses$4,617
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Anyone who has a child in the program or is an approved community member willing to contribute $30 is considered to be a member of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the executive director and the board treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and key employees complete an inquiry regarding conflicts of interest annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is an executive session of the board of directors and there is a quorum vote.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Oregon gymnastics academy makes all financial statements, bylaws (including those addressing conflict of interest) and governing body minutes available through various methods including distribution at the annual meeting, posting in the gym, on our website and on demand as requested.”

Filing and Contact Details

Filer

Filer Name
Oregon Gymnastics Academy
EIN
93-0766087
Phone
5035313409
Address
16305 NW Bethany Court, Beaverton, OR 97006

Signing Officer

Name
Lisa Havelind
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Havelind
Formed
1978
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
108
Volunteers
192

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
William K Rouse CPA
Phone
5032223338
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/OtherExpensesGrp/Desc3CAMP EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt122187
IRS990/OtherExpensesGrp/ProgramServicesAmt221101
IRS990/OtherExpensesGrp/ProgramServicesAmt318017
IRS990/OtherExpensesGrp/TotalAmt050462
IRS990/OtherExpensesGrp/TotalAmt122187
IRS990/OtherExpensesGrp/TotalAmt221101
IRS990/OtherExpensesGrp/TotalAmt318017
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859092
IRS990/OtherSalariesAndWagesGrp/TotalAmt01145456
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA HAVELIND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt022240
IRS990/PYProgramServiceRevenueAmt01692423
IRS990/PYRevenuesLessExpensesAmt0-74652
IRS990/PYSalariesCompEmpBnftPaidAmt01217620
IRS990/PYTotalExpensesAmt01794274
IRS990/PYTotalRevenueAmt01719622
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053409
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0369
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01692423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01681786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01862303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02132012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09242046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0369
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01720031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01870934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02148362
IRS990ScheduleA/Total509Grp/TotalAmt09365624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01907261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01719622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01720720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01871484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02148731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09367818
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0299837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0430303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANYONE WHO HAS A CHILD IN THE PROGRAM OR IS AN APPROVED COMMUNITY MEMBER WILLING TO CONTRIBUTE $30 IS CONSIDERED TO BE A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES COMPLETE AN INQUIRY REGARDING CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS AND THERE IS A QUORUM VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OREGON GYMNASTICS ACADEMY MAKES ALL FINANCIAL STATEMENTS, BYLAWS (INCLUDING THOSE ADDRESSING CONFLICT OF INTEREST) AND GOVERNING BODY MINUTES AVAILABLE THROUGH VARIOUS METHODS INCLUDING DISTRIBUTION AT THE ANNUAL MEETING, POSTING IN THE GYM, ON OUR WEBSITE AND ON DEMAND AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,471
Liabilities
$74,649
Net assets
$696,822
Revenue
$1,932,816
Expenses
$1,847,113
Net income
$85,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$1.10$2.02$2.92$2.59$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.31$1.70$2.86$2.35$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.14$2.98$1.16$2.15$1.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$1.69$1.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$1.25$1.65$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$2.41$2.17$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$2.28$2.11$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$2.11$1.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.93$1.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$1.72$1.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$1.72$1.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.82$1.72$0.10
2012Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$1.62$1.55$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$1.70