Civic Intelligence

Skatium Inc

990EZ • Fiscal year 2012 • EIN 03-0335997

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
C/O Spg 1939 Sugarbush Access Road05674
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$252,906

Up $1,285 (+0.5%) from 2011

Net Assets

Up

$156,797

Up $341 (+0.2%) from 2011

Liabilities

Up

$96,109

Up $944 (+1.0%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin47th percentile

Revenue

Down

$25,281

Down $211,556 (-89%) from 2011

Expenses

Down

$24,940

Down $7,998 (-24%) from 2011

Net Income

Down

$341

Down $203,558 (-100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2012

Assets$252,906
Liabilities$96,109
Net Assets$156,797
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$25,281
Expenses$24,940
Net Income$341
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide the community with a recreational skating facility.

Filing and Contact Details

Filer

EIN
03-0335997
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012733
IRS990EZ/CashSavingsAndInvestments/EOY012320
IRS990EZ/ContributionsGiftsGrantsEtc011000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0341
IRS990EZ/FeesAndOthPymtToIndContractors02206
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts025281
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0238888
IRS990EZ/LandAndBuildings/EOY0240586
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0156456
IRS990EZ/NetAssetsOrFundBalancesBOY0156456
IRS990EZ/NetAssetsOrFundBalances/EOY0156797
IRS990EZ/NetAssetsOrFundBalancesEOY0156797
IRS990EZ/OccupancyRentUtilitiesAndMaint05405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD SWAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ZEKE CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL ERAMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06300
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE THE COMMUNITY WITH A RECREATIONAL SKATING FACILITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A SUPERVISED SKATING FACILITY PROVIDED TO THE COMMUNITY FOR LOCAL FAMILIES AND GUESTS TO THE AREA TO ENJOY. SUPERVISED HOCKEY PROGRAM FOR LOCAL CHILDREN TO PARTICIPATE IN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue014281
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits011029
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY095165
IRS990EZ/SumOfTotalLiabilities/EOY096109
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101939 SUGARBUSH ACCESS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005674
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUGARBUSH PROPERTY GROUP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08024968909
IRS990EZ/TotalAssets/BOY0251621
IRS990EZ/TotalAssets/EOY0252906
IRS990EZ/TotalExpenses024940
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue025281
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0226293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08290
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0306583
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021
IRS990ScheduleA/GrossInvestmentIncome509/Total021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010494
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08148
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total080456
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year050
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01351
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01475
IRS990ScheduleA/OtherIncome509/Total02876
IRS990ScheduleA/PriorYearSupportPercentage00.99240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99260
IRS990ScheduleA/PublicSupportTotal5090387039
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025281
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0236787
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079400
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029133
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016438
IRS990ScheduleA/Total509/Total0387039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0236837
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016459
IRS990ScheduleA/TotalSupportTotal/Total0389936
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: APPLICATIONS/PERMITS. AMOUNT: 50. DESCRIPTION: DEPRECIATION. AMOUNT: 994. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 853. DESCRIPTION: INSURANCE. AMOUNT: 1,620. DESCRIPTION: PAYROLL TAXES. AMOUNT: 906. DESCRIPTION: SNOW PLOWING. AMOUNT: 615. DESCRIPTION: SUPPLIES. AMOUNT: 218. DESCRIPTION: TELEPHONE. AMOUNT: 119. DESCRIPTION: OFFICE. AMOUNT: 327. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 315. DESCRIPTION: TRASH REMOVAL. AMOUNT: 283. TOTAL TO FORM 990-EZ, LINE 16: 6,300.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: N/P NORTHFIELD SAVINGS BANK. BEG. OF YEAR AMOUNT: 90,000. END OF YEAR AMOUNT: 90,000. DESCRIPTION: PAYROLL WITHHOLDINGS AND TAXES. BEG. OF YEAR AMOUNT: 5,165. END OF YEAR AMOUNT: 6,109.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030335997
ReturnHeader/Filer/Name/BusinessNameLine10THE SKATIUM INC
ReturnHeader/Filer/NameControl0SKAT
ReturnHeader/Filer/Phone08024968909
ReturnHeader/Filer/USAddress/AddressLine10C/O SPG 1939 SUGARBUSH ACCESS ROAD
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005674
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ZEKE CHURCH
ReturnHeader/Officer/Phone08024968909
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0030349737
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALL & HOLDEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1427
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAITSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005673
ReturnHeader/Preparer/Name0DOUGLAS L HALL CPA
ReturnHeader/Preparer/Phone08024963140
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:31:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$252,906
Liabilities
$96,109
Net assets
$156,797
Revenue
$25,281
Expenses
$24,940
Net income
$341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.88$0.43$1.45
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.52$0.90$1.62$0.35$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.96$1.57$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$2.52$0.95$1.56$2.37$0.33$2.04
2010Summary only. Only limited summary data is available for this year.$0.45$0.93$0.81$0.67$0.14