Civic Intelligence

The Skatium Inc

EIN 03-0335997 • 501(c)3 • Waitsfield, VT

Profile

Provide outdoor skating opportunities to the mad river valley

PO Box 154Waitsfield, VT 05673

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Down

$152,609

Down $99,087 (-39%) from 2013

Liabilities

Down

$0

Down $90,000 (-100%) from 2013

Net Assets

Down

$152,609

Down $9,087 (-5.6%) from 2013

Revenue

Up

$187,988

Up $152,623 (+432%) from 2013

Expenses

Up

$42,866

Up $12,400 (+41%) from 2013

Net Income

Up

$145,122

Up $140,223 (+2862%) from 2013

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $45,365Liabilities 2010: $92,8082010Assets 2011: $251,621Liabilities 2011: $95,165Net Assets 2011: $156,4562011Assets 2012: $252,906Liabilities 2012: $96,109Net Assets 2012: $156,7972012Assets 2013: $251,696Liabilities 2013: $90,000Net Assets 2013: $161,6962013Assets 2024: $152,609Liabilities 2024: $0Net Assets 2024: $152,6092024

Highlighted filing

2024

Assets$152,609
Liabilities$0
Net Assets$152,609

Operations Trend

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

$300K$200K$100K$0Revenue 2010: $80,532Expenses 2010: $66,879Net Income 2010: $13,6532010Revenue 2011: $236,837Expenses 2011: $32,938Net Income 2011: $203,8992011Revenue 2012: $25,281Expenses 2012: $24,940Net Income 2012: $3412012Revenue 2013: $35,365Expenses 2013: $30,466Net Income 2013: $4,8992013Revenue 2024: $187,988Expenses 2024: $42,866Net Income 2024: $145,1222024

Highlighted filing

2024

Revenue$187,988
Expenses$42,866
Net Income$145,122

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$187,988
Mission and Program Overview

Mission

To provide the community with a recreational skating facility.

Provide outdoor skating opportunities to the mad river valley

Program Services

DescriptionGrantsExpenses
SKATING OPPORTUNITIES ESTIMATED TO HAVE SERVED 300 PEOPLE IN 2024.$0$42,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF BRAUERPresidentPT$0--
ALEX HARVEYSecretaryPT$0--
MICHAEL ERAMOBoard MemberPT$0--
BEN SERVICEBoard MemberPT$0--
ANDREW MERRILLBoard MemberPT$0--
BILL MOOREBoard MemberPT$0--
STEVE LEWISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Skatium Inc
EIN
03-0335997
Phone
8024968909
Address
PO BOX 154, WAITSFIELD, VT 05673

Signing Officer

Name
Steve Lewis
Title
Treasurer
Phone
6172834157
Signed
2025-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Hall & Holden Pc
Address
PO BOX 1427, WAITSFIELD, VT 05673
Preparer
Michele a Eid CPA
Phone
8024963140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest earned. Amount: 9. Description: dividends. Amount: 4,268. Total included on form 990-ez, line 4: 4,277. Total to form 990-ez, line 14: 12,645.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 540. Description: other expenses. Amount: 12,105.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: equipment rental. Amount: 321. Description: insurance. Amount: 854. Description: office. Amount: 2,252. Description: supplies - operating. Amount: 200. Description: taxes & licenses. Amount: 1,658. Description: bank fees. Amount: 95. Description: advertising. Amount: 131. Total to form 990-ez, line 16: 5,511.

Form 990-ez, Part II, Line 24 - Other Assets

Description: rental ice skates. Beg. Of year amount: 0. End of year amount: 5,141. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 52,003.

Raw XML Appendix177 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 540. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 321. DESCRIPTION: INSURANCE. AMOUNT: 854. DESCRIPTION: OFFICE. AMOUNT: 2,252. DESCRIPTION: SUPPLIES - OPERATING. AMOUNT: 200. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,658. DESCRIPTION: BANK FEES. AMOUNT: 95. DESCRIPTION: ADVERTISING. AMOUNT: 131. TOTAL TO FORM 990-EZ, LINE 16: 5,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RENTAL ICE SKATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,141. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 52,003.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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