Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Skyliners Synchronizer Skating Team Inc.
990 • Fiscal year 2012 • EIN 13-4176216
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$591,913
Up $227,931 (+63%) from 2011
Net Assets
Up$184,686
Up $112,618 (+156%) from 2011
Liabilities
Up$407,227
Up $115,313 (+40%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,262,944
Up $289,747 (+30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2011 to Apr 30, 2012
- Signed
- Feb 7, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,450,776
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.
Filing and Contact Details
Filer
- EIN
- 13-4176216
Raw XML AppendixShowing 400 of 459 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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 WAS 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 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 75214 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 37000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 32000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 84791 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 153791 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 37000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 32000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 84791 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 153791 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SUMMER SPLICE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FASHION SHOW |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 78577 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14841 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7219 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 53154 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 75214 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PARENTS OF THE PARTICIPANT SKATERS BECOME MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PARENTS OF THE PARTICIPANTS, AS MEMBERS, ELECT 10 MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION DID NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD PRIOR TO FILING AND ARE AVAILABLE FOR DISCUSSION AT THE ANNUAL MEMBERSHIP MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SKYLINERS' FORM 1023 AND 990 ARE AVAILABLE ON GUIDESTAR AND THE NY ATTORNEY GENERAL'S WEBSITE AS WELL AS BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SKYLINERS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE BOARD OF SKYLINERS MAINTAINS RESPONSIBILITY OVER THE SELECTION OF AN INDEPENDENT ACCOUNTANT AS WELL AS OVERSIGHT OF THE REVIEW OF SKYLINERS' FINANCIAL STATEMENTS. THIS IS THE THIRD YEAR SKYLINERS HAS CONDUCTED A REVIEW OF ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OVERSIGHT OF THE REVIEW |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | C/O BRENNER 8 COHAWNEY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCARSDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10583 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2034552419 |
| IRS990/TotalAssets/BOY | 0 | 363982 |
| IRS990/TotalAssetsBOY | 0 | 363982 |
| IRS990/TotalAssets/EOY | 0 | 591913 |
| IRS990/TotalAssetsEOY | 0 | 591913 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 76900 |
| IRS990/TotalExpensesCurrentYear | 0 | 1262944 |
| IRS990/TotalExpensesPriorYear | 0 | 973197 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1324 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 41823 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1219797 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1262944 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1324 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 291914 |
| IRS990/TotalLiabilitiesBOY | 0 | 291914 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $591,913
- Liabilities
- $407,227
- Net assets
- $184,686
- Revenue
- -
- Expenses
- $1,262,944
- Net income
- -