Civic Intelligence

Umpqua Valley Gymnastics

EIN 93-1014364 • 501(c)3 • Roseburg, OR

Profile

To provide gymnastic training and recreational programming to increase strength, flexibility, poise, self-confidence, responsibility and healthy living to the youth of douglas county.

780 NW Garden Valley Blvd 230Roseburg, OR 97471

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$121,717

Down $40,630 (-25%) from 2024

Liabilities

Up

$21,764

Up $1,613 (+8.0%) from 2024

Net Assets

Down

$99,953

Down $42,243 (-30%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$704,183

Up $122,959 (+21%) from 2024

Expenses

Up

$746,426

Up $87,495 (+13%) from 2024

Net Income

Up

-$42,243

Up $35,464 (+46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $24,336Liabilities 2010: $23,6272010Assets 2011: $21,693Liabilities 2011: $21,2642011Assets 2012: $23,688Liabilities 2012: $02012Assets 2013: $7,369Liabilities 2013: $02013Assets 2014: $86,169Liabilities 2014: $7,056Net Assets 2014: $79,1122014Assets 2015: $164,166Liabilities 2015: $4,564Net Assets 2015: $159,6022015Assets 2016: $185,914Liabilities 2016: $5,842Net Assets 2016: $180,0722016Assets 2017: $212,157Liabilities 2017: $7,282Net Assets 2017: $204,8752017Assets 2018: $231,170Liabilities 2018: $6,890Net Assets 2018: $224,2802018Assets 2019: $307,155Liabilities 2019: $9,639Net Assets 2019: $297,5162019Assets 2020: $182,023Liabilities 2020: $7,288Net Assets 2020: $174,7352020Assets 2021: $175,934Liabilities 2021: $13,438Net Assets 2021: $162,4962021Assets 2022: $201,666Liabilities 2022: $14,308Net Assets 2022: $187,3582022Assets 2023: $238,132Liabilities 2023: $18,229Net Assets 2023: $219,9032023Assets 2024: $162,347Liabilities 2024: $20,151Net Assets 2024: $142,1962024Assets 2025: $121,717Liabilities 2025: $21,764Net Assets 2025: $99,9532025

Highlighted filing

2025

Assets$121,717
Liabilities$21,764
Net Assets$99,953
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $78,151Expenses 2010: $72,442Net Income 2010: $5,7092010Revenue 2011: $90,229Expenses 2011: $0Net Income 2011: $90,2292011Revenue 2012: $91,628Expenses 2012: $79,447Net Income 2012: $12,1812012Revenue 2013: $149,215Expenses 2013: $186,775Net Income 2013: -$37,5602013Revenue 2014: $276,995Expenses 2014: $199,006Net Income 2014: $77,9892014Revenue 2015: $317,986Expenses 2015: $239,987Net Income 2015: $77,9992015Revenue 2016: $292,761Expenses 2016: $278,578Net Income 2016: $14,1832016Revenue 2017: $306,677Expenses 2017: $271,964Net Income 2017: $34,7132017Revenue 2018: $310,612Expenses 2018: $286,560Net Income 2018: $24,0522018Revenue 2019: $360,172Expenses 2019: $270,057Net Income 2019: $90,1152019Revenue 2020: $269,948Expenses 2020: $304,412Net Income 2020: -$34,4642020Revenue 2021: $285,822Expenses 2021: $298,060Net Income 2021: -$12,2382021Revenue 2022: $434,141Expenses 2022: $409,279Net Income 2022: $24,8622022Revenue 2023: $538,499Expenses 2023: $505,954Net Income 2023: $32,5452023Revenue 2024: $581,224Expenses 2024: $658,931Net Income 2024: -$77,7072024Revenue 2025: $704,183Expenses 2025: $746,426Net Income 2025: -$42,2432025

Highlighted filing

2025

Revenue$704,183
Expenses$746,426
Net Income-$42,243
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,717
Liabilities
$21,764
Net assets
$99,953
Revenue
$704,183
Expenses
$746,426
Net income
-$42,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.22$1.00$7.04$7.46$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.20$1.42$5.81$6.59$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.18$2.20$5.38$5.06$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.14$1.87$4.34$4.09$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.62$2.86$2.98$0.12
2020Summary only. Only limited summary data is available for this year.$1.82$0.07$1.75$2.70$3.04$0.34
2019Summary only. Only limited summary data is available for this year.$3.07$0.10$2.98$3.60$2.70$0.90
2018Summary only. Only limited summary data is available for this year.$2.31$0.07$2.24$3.11$2.87$0.24
2017Summary only. Only limited summary data is available for this year.$2.12$0.07$2.05$3.07$2.72$0.35
2016Summary only. Only limited summary data is available for this year.$1.86$0.06$1.80$2.93$2.79$0.14
2015Summary only. Only limited summary data is available for this year.$1.64$0.05$1.60$3.18$2.40$0.78
2014Summary only. Only limited summary data is available for this year.$0.86$0.07$0.79$2.77$1.99$0.78
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$1.49$1.87$0.38
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.92$0.79$0.12
2011Summary only. Only limited summary data is available for this year.$0.22$0.21$0.90$0.00$0.90
2010Summary only. Only limited summary data is available for this year.$0.24$0.24$0.78$0.72$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$704,183
Mission and Program Overview

Mission

To provide gymnastic training and recreational programming to increase strength, flexibility, poise, self-confidence, responsibility and healthy living to the youth of douglas county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,196$99,953▼ $42,243
Savings and Temporary Cash Investments$130,377$91,898▼ $38,479
Cash and Non-Interest-Bearing Accounts$29,553$27,401▼ $2,152
Inventories for Sale or Use$2,417$2,417→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$162,347$121,717▼ $40,630
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$20,150$21,764▲ $1,614
Other Liabilities$1--
Total Liabilities$20,151$21,764▲ $1,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,196$99,953▼ $42,243
Total Liabilities and Net Assets / Fund Balance$162,347$121,717▼ $40,630
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Breeanne ThomasPresident
Emily KetchumVice President
Andrea BernardoDirector
Brittany PattersonDirector
Lance BakerDirector
Shawn TewDirector
Shelby GroveExecutive Director
Neysa HemmingwaySecretary
Kacy BarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,895
Program Service Revenue
$699,288
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-42,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,964
Salaries, Compensation, and Employee Benefits$341,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,334--$304,334
Occupancy$149,925--$149,925
Payroll Taxes$37,128--$37,128
All Other Expenses$31,344--$31,344
Fees for Services Other$20,334--$20,334
Other Expenses$15,260--$15,260
Insurance$10,214--$10,214
Total Functional Expenses$746,426$0$0$746,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Part VI Section B Line 11B

“The form 990 will be reviewed by the treasurer with a report given to the board.”

Part VI Section C Line 19

“Bylaws, financial statements and other reports are made available within 30 days of a written request.”

Filing and Contact Details

Filer

Filer Name
Umpqua Valley Gymnastics
EIN
93-1014364
Phone
5416723534
Address
780 NW GARDEN VALLEY BLVD 230, ROSEBURG, OR 97471

Signing Officer

Name
Kacy Barr
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Breanne Thomas
Formed
1989
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
6
Employees
28
Volunteers
40

Preparer

Firm
David McGinnis
Address
621 SE Cass Ave, Roseburg, OR 97470
Preparer
David McGinnis CPAABVCFF
Phone
5416439823
Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021764
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GYMNASTIC TRAINING AND RECREATIONAL PROGRAMMING TO INCREASE STRENGTH, FLEXIBILITY, POISE, SELF-CONFIDENCE, RESPONSIBILITY AND HEALTHY LIVING TO THE YOUTH OF DOUGLAS COUNTY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031344
IRS990/AllOtherExpensesGrp/TotalAmt031344
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KACY BARR
IRS990/BooksInCareOfDetail/PhoneNum05416723534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0780 NW GARDEN VALLEY BLVD SUITE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097471
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029553
IRS990/CashNonInterestBearingGrp/EOYAmt027401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04895
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0404964
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0699288
IRS990/CYRevenuesLessExpensesAmt0-42243
IRS990/CYSalariesCompEmpBnftPaidAmt0341462
IRS990/CYTotalExpensesAmt0746426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0704183
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TUITION/FEES/GYM PROGRAMS - SERVING 350+CHILDREN IN RURAL DOUGLAS COUNTY OREGON IN ATHLETIC PARTICIPATION YIELDING HIGHER PHYSICAL ACTIVITY, SELF-WORTH AND COMMUNITY INVOLVEMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0742989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020334
IRS990/FeesForServicesOtherGrp/TotalAmt020334
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NEYSA HEMMINGWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KACY BARR
IRS990/Form990PartVIISectionAGrp/PersonNm2BREEANNE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN TEW
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA BERNARDO
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY KETCHUM
IRS990/Form990PartVIISectionAGrp/PersonNm7BRITTANY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELBY GROVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04895
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0704183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010214
IRS990/InsuranceGrp/TotalAmt010214
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02417
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE GYMNASTIC TRAINING AND RECREATIONAL PROGRAMMING TO INCREASE STRENGTH, FLEXIBILITY, POISE, SELF-CONFIDENCE, RESPONSIBILITY AND HEALTHY LIVING TO THE YOUTH OF DOUGLAS COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142196
IRS990/NetAssetsOrFundBalancesEOYAmt099953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0149925
IRS990/OccupancyGrp/TotalAmt0149925
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc1TEAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ADMIN SUPPLIES & OTHER
IRS990/OtherExpensesGrp/Desc3GEAR/APPAREL/SNACKS
IRS990/OtherExpensesGrp/ProgramServicesAmt087851
IRS990/OtherExpensesGrp/ProgramServicesAmt170267
IRS990/OtherExpensesGrp/ProgramServicesAmt219769
IRS990/OtherExpensesGrp/ProgramServicesAmt315260
IRS990/OtherExpensesGrp/TotalAmt087851
IRS990/OtherExpensesGrp/TotalAmt170267
IRS990/OtherExpensesGrp/TotalAmt219769
IRS990/OtherExpensesGrp/TotalAmt315260
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304334
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037128
IRS990/PayrollTaxesGrp/TotalAmt037128
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BREANNE THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GEAR/EQP SALES & RENT
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL/REGIONAL MEETS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION/FEE/GYM PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2598098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2598098
IRS990/ProgSrvcAccomActy2Grp/Desc0GEAR/APPARATUS SALES & RENTAL - MAKE AVAILABLE APPROPRIATE GEAR FOR SALE AND RENTAL TO CHILDREN FOR SAFE PARTICIPATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03437
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCAL/REGIONAL GYMNASTIC MEETS HELD THROUGHOUT THE YEAR, SEVERAL DIFFERENT TEAMS PARTICIPATE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08292
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333146
IRS990/PYProgramServiceRevenueAmt0572932
IRS990/PYRevenuesLessExpensesAmt0-77707
IRS990/PYSalariesCompEmpBnftPaidAmt0325785
IRS990/PYTotalExpensesAmt0658931
IRS990/PYTotalRevenueAmt0581224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42243
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013487
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt013487
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/Total509Grp/TotalAmt013487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013487
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY THE TREASURER WITH A REPORT GIVEN TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS, FINANCIAL STATEMENTS AND OTHER REPORTS ARE MADE AVAILABLE WITHIN 30 DAYS OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162347
IRS990/TotalAssetsEOYAmt0121717
IRS990/TotalAssetsGrp/BOYAmt0162347
IRS990/TotalAssetsGrp/EOYAmt0121717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04895
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020151
IRS990/TotalLiabilitiesEOYAmt021764
IRS990/TotalLiabilitiesGrp/BOYAmt020151
IRS990/TotalLiabilitiesGrp/EOYAmt021764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099953
IRS990/TotalProgramServiceExpensesAmt0746426
IRS990/TotalProgramServiceRevenueAmt0699288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704183
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121717
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KACY BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMPQUA VALLEY GYMNASTICS
ReturnHeader/Filer/BusinessNameControlTxt0UMPQ
ReturnHeader/Filer/EIN0931014364
ReturnHeader/Filer/PhoneNum05416723534
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 NW GARDEN VALLEY BLVD 230
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097471
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830527093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David McGinnis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 SE Cass Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097470
ReturnHeader/PreparerPersonGrp/PhoneNum05416439823
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David McGinnis CPAABVCFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T16:54:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.