Civic Intelligence

Skyliners Synchronizer Skating Team Inc.

990 • Fiscal year 2018 • EIN 13-4176216

May 01, 2017 to Apr 30, 2018 • Filed on Sep 12, 2018

Organization ProfileWWW.SKYLINERSSYNCHRO.COM
660 James StreetPelham, NY 10803

(914) 315-4231

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

2.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$209,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,237,195

Up $69,925 (+6.0%) from 2017

Net Assets

Up

$589,374

Up $32,808 (+5.9%) from 2017

Liabilities

Up

$647,821

Up $37,117 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$2,186,921

Up $249,743 (+13%) from 2017

Expenses

Up

$2,130,345

Up $155,538 (+7.9%) from 2017

Net Income

Up

$56,576

Up $94,205 (+250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $354,275Liabilities 2010: $288,294Net Assets 2010: $65,9812010Assets 2011: $363,982Liabilities 2011: $291,914Net Assets 2011: $72,0682011Assets 2012: $591,913Liabilities 2012: $407,227Net Assets 2012: $184,6862012Assets 2013: $910,833Liabilities 2013: $514,873Net Assets 2013: $395,9602013Assets 2014: $1,263,473Liabilities 2014: $737,348Net Assets 2014: $526,1252014Assets 2015: $1,060,477Liabilities 2015: $455,938Net Assets 2015: $604,5392015Assets 2016: $1,270,686Liabilities 2016: $676,491Net Assets 2016: $594,1952016Assets 2017: $1,167,270Liabilities 2017: $610,704Net Assets 2017: $556,5662017Assets 2018: $1,237,195Liabilities 2018: $647,821Net Assets 2018: $589,3742018Assets 2019: $1,479,701Liabilities 2019: $755,843Net Assets 2019: $723,8582019Assets 2020: $957,817Liabilities 2020: $104,862Net Assets 2020: $852,9552020Assets 2021: $1,915,015Liabilities 2021: $986,129Net Assets 2021: $928,8862021Assets 2022: $1,872,139Liabilities 2022: $979,762Net Assets 2022: $892,3772022Assets 2023: $1,710,207Liabilities 2023: $1,011,765Net Assets 2023: $698,4422023Assets 2024: $1,659,581Liabilities 2024: $1,134,436Net Assets 2024: $525,1452024Assets 2025: $1,670,275Liabilities 2025: $1,059,093Net Assets 2025: $611,1822025

Highlighted filing

2018

Assets$1,237,195
Liabilities$647,821
Net Assets$589,374
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $663,1792010Revenue 2011: $1,034,197Expenses 2011: $973,197Net Income 2011: $61,0002011Expenses 2012: $1,262,9442012Expenses 2013: $1,385,5552013Revenue 2014: $1,655,559Expenses 2014: $1,525,394Net Income 2014: $130,1652014Revenue 2015: $1,740,932Expenses 2015: $1,662,518Net Income 2015: $78,4142015Revenue 2016: $1,801,537Expenses 2016: $1,811,881Net Income 2016: -$10,3442016Revenue 2017: $1,937,178Expenses 2017: $1,974,807Net Income 2017: -$37,6292017Revenue 2018: $2,186,921Expenses 2018: $2,130,345Net Income 2018: $56,5762018Revenue 2019: $2,696,474Expenses 2019: $2,579,712Net Income 2019: $116,7622019Revenue 2020: $2,708,073Expenses 2020: $2,615,252Net Income 2020: $92,8212020Revenue 2021: $1,555,534Expenses 2021: $1,477,472Net Income 2021: $78,0622021Revenue 2022: $2,783,736Expenses 2022: $2,761,489Net Income 2022: $22,2472022Revenue 2023: $2,931,660Expenses 2023: $3,108,964Net Income 2023: -$177,3042023Revenue 2024: $3,219,794Expenses 2024: $3,358,051Net Income 2024: -$138,2572024Revenue 2025: $3,533,817Expenses 2025: $3,457,416Net Income 2025: $76,4012025

Highlighted filing

2018

Revenue$2,186,921
Expenses$2,130,345
Net Income$56,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,399,544
Mission and Program Overview

Mission

The purposes of the team are: to encourage the instruction, practice and advancement of the members in any or all of the disciplines of synchronized skating; to encourage and cultivate a spirit of teamwork among ice skaters, the advancement of public education concerning the discipline of synchronized skating, to participate in national and international amateur synchronized skating competitions and to develop amateur athletes for such competitions; and to carry out the general policies and objectives of the united states figure skating association.

To encourage and support participation in the sport of synchronized figure skating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$600,818-
Cash and Non-Interest-Bearing Accounts$104,515$365,122▲ $260,607
Savings and Temporary Cash Investments$943,126$129,956▼ $813,170
Prepaid Expenses and Deferred Charges$89,597$114,926▲ $25,329
Accounts Receivable$23,505$17,746▼ $5,759
Land, Buildings, and Equipment, Net$6,527$6,110▼ $417
Investments Other Securities-$2,517-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,167,270$1,237,195▲ $69,925
Other Assets Total-$0-
Liabilities
Deferred Revenue$604,200$641,750▲ $37,550
Accounts Payable and Accrued Expenses$6,504$6,071▼ $433
Total Liabilities$610,704$647,821▲ $37,117
Net Assets / Fund Balance
Unrestricted Net Assets$556,566$508,133▼ $48,433
Temporarily Rstr Net Assets-$81,241-
Total Net Assets Fund Balance$556,566$589,374▲ $32,808
Total Liabilities and Net Assets / Fund Balance$1,167,270$1,237,195▲ $69,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,110$4,456$10,566
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh BabbCoach RepPT$209,000$209,000
Masako SparksTreasurerPT$39,000$39,000

Board Members and Trustees

NameTitle
Lawrence CookePresident
Ben VallieresDirector
Budi LubisDirector
Donna YoungDirector
Gretchen BrooksDirector
Joseph ElmlingerDirector
Kathleen MaloneDirector
Meredith BerkowitzDirector
Oana RootDirector
Pam BelluckDirector
Stacey EssaidDirector
Tony DelcarmineDirector
Leigh GoldSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ice Joy LLCProf Coaching Svc4136 BROUGHAM BLVD N, Prior Lake, MN 55372$116,275
Revenue and Support

Revenue Composition

Contributions and Grants
$211,858
Program Service Revenue
$1,827,174
Investment Income
$17,205
Other Revenue
$130,684
All Other Contributions
$211,858
Change in Net Assets
$56,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,186,921
Revenue Not Reported on Form 990
$-23,768
Total Revenue per Audited Statements
$2,163,153
Total Revenue per Form 990
$2,186,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,785,329
Salaries, Compensation, and Employee Benefits$341,016
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$326,416--$326,416
Current Officers, Directors, Trustees, and Key Employees$209,000$39,000-$248,000
Other Salaries and Wages-$72,500-$72,500
Payroll Taxes-$18,774-$18,774
Travel$12,110--$12,110
Fees for Services Accounting-$11,609-$11,609
Other Expenses$1,570$7,790-$9,360
Office Expenses$4,651$1,438-$6,089
Advertising$1,500$4,361-$5,861
Insurance$3,160$1,578-$4,738
Grants to Domestic Orgs$4,000--$4,000
Other Employee Benefits-$1,742-$1,742
Depreciation Depletion$1,730--$1,730
Total Functional Expenses$1,971,553$158,792$0$2,130,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,130,345
Total Expenses per Audited Statements$2,130,345
Total Expenses per Form 990$2,130,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,845
Fundraising Direct Expenses$137,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pep Rally$82,559$82,559$22,364$60,195
Summer Splice$49,932$49,932$13,274$36,658
Total Events$233,930$233,930$124,840$109,090
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 4: Description of Significant Changes to Organizational Documents

“1. Remove limitation on election of officers2. Allow for board or non-board members to assist with Treasurers responsibilities3. Allow for the Board to increase the number of members to 154. Remove 2 term limitation for Treasurer and clarify that appointed Officer or Board member can hold multiple 1-year terms5. Have the President of the Board of Directors Nominated by the Board of Trustees6. Clarify that the membership Annual Meeting occur after team rosters have been determined and remove requirement that it occur in June 7. Clarifying/Updating Amendments”

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

“The parents of the participant skaters become members of the organization.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization did not have committees with authority to act on behalf of the governing body.”

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

“COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD prior to filing and are available for discussion at the annual membership meeting.”

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

“A questionnaire is distributed at the annual Board meeting so directors may disclose any changes that took place that could potentially create a conflict of interest. Any conflict is evaluated by the Board on a case by case basis.”

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

“Skyliners makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Skyliners Synchronized Skating Team Inc
EIN
13-4176216
Phone
9143154231
Address
660 JAMES STREET, PELHAM, NY 10803

Signing Officer

Name
Lawrence Cooke
Title
President
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
11

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Robert L Manger CPA
Phone
2125860800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board of skyliners maintains responsibility over the selection of an independent accountant as well as oversight of the review of skyliners' financial statements.”

Financial Statement Notes

Part X : FIN48 Footnote

“Skyliners adopted Accounting Standards Codification ("ASC") 740 "Income Taxes." ASC 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on Skyliners' financial statements, as management believes that there are no uncertain tax positions within its financial statements. Skyliners has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions.Skyliners' Forms 990, Return of Organization Exempt for Income Tax, for the years ending 2015, 2016,and 2017 are subject to examination by the IRS, generally for three years after they were filed.”

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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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,195
Liabilities
$647,821
Net assets
$589,374
Revenue
$2,186,921
Expenses
$2,130,345
Net income
$56,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$1.06$0.61$3.53$3.46$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.13$0.53$3.22$3.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.01$0.70$2.93$3.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.98$0.89$2.78$2.76$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.99$0.93$1.56$1.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.85$2.71$2.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.76$0.72$2.70$2.58$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.65$0.59$2.19$2.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.61$0.56$1.94$1.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.68$0.59$1.80$1.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.46$0.60$1.74$1.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.74$0.53$1.66$1.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.51$0.40$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.41$0.18$1.26
2011Summary only. Only limited summary data is available for this year.$0.36$0.29$0.07$1.03$0.97$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.29$0.07$0.66