Civic Intelligence

Skating Institute of Rochester Inc.

990 • Fiscal year 2014 • EIN 16-1133549

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

6225 Carmel Road28226

(704) 619-2848

Siviq Scores

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

Liabilities / Assets

95th percentile

0.89x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

656%

Faster asset growth than 99% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$877,212

Up $761,238 (+656%) from 2013

Net Assets

Down

$99,212

Down $9,156 (-8.4%) from 2013

Liabilities

Up

$778,000

Up $770,394 (+10129%) from 2013

Revenue

Up

$284,554

Up $23,652 (+9.1%) from 2013

Expenses

Up

$293,710

Up $27,145 (+10%) from 2013

Net Income

Down

-$9,156

Down $3,493 (-62%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $154,700Liabilities 2010: $38,850Net Assets 2010: $115,8502010Assets 2011: $168,328Liabilities 2011: $78,249Net Assets 2011: $90,0792011Assets 2012: $145,546Liabilities 2012: $31,515Net Assets 2012: $114,0312012Assets 2013: $115,974Liabilities 2013: $7,606Net Assets 2013: $108,3682013Assets 2014: $877,212Liabilities 2014: $778,000Net Assets 2014: $99,2122014Assets 2015: $729,158Liabilities 2015: $1,138,892Net Assets 2015: -$409,7342015Assets 2016: $731,158Liabilities 2016: $1,239,246Net Assets 2016: -$508,0882016Assets 2017: $514,500Liabilities 2017: $1,105,269Net Assets 2017: -$590,7692017Assets 2018: $523,936Liabilities 2018: $1,119,550Net Assets 2018: -$595,6142018Assets 2019: $636,494Liabilities 2019: $1,023,960Net Assets 2019: -$387,4662019Assets 2020: $617,409Liabilities 2020: $1,121,206Net Assets 2020: -$503,7972020Assets 2021: $705,206Liabilities 2021: $1,148,752Net Assets 2021: -$443,5462021Assets 2022: $680,900Liabilities 2022: $1,125,592Net Assets 2022: -$444,6922022Assets 2023: $583,281Liabilities 2023: $1,026,389Net Assets 2023: -$443,1082023Assets 2024: $524,305Liabilities 2024: $960,396Net Assets 2024: -$436,0912024

Highlighted filing

2014

Assets$877,212
Liabilities$778,000
Net Assets$99,212

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $270,789Expenses 2010: $293,528Net Income 2010: -$22,7392010Revenue 2011: $319,291Expenses 2011: $345,062Net Income 2011: -$25,7712011Revenue 2012: $290,173Expenses 2012: $266,221Net Income 2012: $23,9522012Revenue 2013: $260,902Expenses 2013: $266,565Net Income 2013: -$5,6632013Revenue 2014: $284,554Expenses 2014: $293,710Net Income 2014: -$9,1562014Revenue 2015: $364,171Expenses 2015: $873,117Net Income 2015: -$508,9462015Revenue 2016: $367,883Expenses 2016: $466,237Net Income 2016: -$98,3542016Revenue 2017: $530,262Expenses 2017: $601,546Net Income 2017: -$71,2842017Revenue 2018: $432,356Expenses 2018: $437,201Net Income 2018: -$4,8452018Revenue 2019: $524,987Expenses 2019: $523,881Net Income 2019: $1,1062019Revenue 2020: $509,077Expenses 2020: $625,408Net Income 2020: -$116,3312020Revenue 2021: $648,717Expenses 2021: $588,466Net Income 2021: $60,2512021Revenue 2022: $626,829Expenses 2022: $627,975Net Income 2022: -$1,1462022Revenue 2023: $605,684Expenses 2023: $604,100Net Income 2023: $1,5842023Revenue 2024: $672,946Expenses 2024: $665,929Net Income 2024: $7,0172024

Highlighted filing

2014

Revenue$284,554
Expenses$293,710
Net Income-$9,156
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$284,554
Mission and Program Overview

Mission

SKATING INSTRUCTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,360$416,328▲ $318,968
Cash and Non-Interest-Bearing Accounts$18,614$67,851▲ $49,237
Intangible Assets$0$26,700▲ $26,700
Total Assets$115,974$877,212▲ $761,238
Other Assets Total$0$366,333▲ $366,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$777,500▲ $777,500
Accounts Payable and Accrued Expenses$7,606$500▼ $7,106
Total Liabilities$7,606$778,000▲ $770,394
Net Assets / Fund Balance
Unrestricted Net Assets$108,368$99,212▼ $9,156
Total Net Assets Fund Balance$108,368$99,212▼ $9,156
Total Liabilities and Net Assets / Fund Balance$115,974$877,212▲ $761,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,990$752,972$1,135,962
Equipment$33,338$168,582$201,920
Other Assets Org$364,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas E MasaschiPresident
Jason TellerVice President
CHRIS O'DONNELLBoard Memeber
Jeff ReddishBoard Memeber
Mark S NunnBoard Memeber
Ellen VancampSecretary
Justin CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,893
Investment Income
$0
Other Revenue
$24,661
Change in Net Assets
$-9,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,586
Salaries, Compensation, and Employee Benefits$66,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,678--$53,678
Insurance$19,257--$19,257
Fees for Services Management$16,780--$16,780
All Other Expenses$15,566$901-$16,467
Depreciation Depletion$12,089--$12,089
Occupancy$11,813--$11,813
Fees for Services Legal-$11,043-$11,043
Other Employee Benefits$6,482--$6,482
Payroll Taxes$5,964--$5,964
Other Expenses$5,825$6,803-$5,825
Interest$4,618--$4,618
Advertising-$3,850-$3,850
Office Expenses$2,482$1,067-$3,549
Fees for Services Accounting-$170-$170
Total Functional Expenses$269,876$23,834$0$293,710
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two individual directors/ officers are shareholders and business partners in dhd ventures management company, inc. (ein: 13-4360887). Employees of dhd ventures management company, inc. Are currently managing the skating rink.

Form 990, Part VI, Section A, Line 3

The organization engaged dhd ventures management company, inc. To oversee the management of the organization.

Form 990, Part VI, Section A, Line 4

Organization adopted new bylaws and elected a new board and new officers.

Form 990, Part VI, Section B, Line 11

Form 990 provided to management in conjunction with filing

Form 990, Part VI, Section C, Line 19

990 will be made available up request to dhd ventures management, inc. At 6225 carmel road, charlotte, nc 28226.

Filing and Contact Details

Filer

EIN
16-1133549
Phone
7046192848

Signing Officer

Name
Jason Teller
Title
Vice President
Phone
7046192848
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Teller
Formed
1955
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Preparer
Eileen C Semmler
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Pro-shop: program service expenses 4,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,585. Payroll expenses: program service expenses 4,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,165. Misc expense: program service expenses 3,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,231. Bank fees: program service expenses 1,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,945. Instructor fees: program service expenses 1,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,640. Parking lot expense: program service expenses 0. Management and general expenses 901. Fundraising expenses 0. Total expenses 901.

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SKATING INSTRUCTION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03850
IRS990/AdvertisingGrp/TotalAmt03850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0901
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015566
IRS990/AllOtherExpensesGrp/TotalAmt016467
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DHD VENTURES MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum07046192848
IRS990/BooksInCareOfDetail/USAddress/AddressLine106225 CARMEL ROAD
IRS990/BooksInCareOfDetail/USAddress/City0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028226
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018614
IRS990/CashNonInterestBearingGrp/EOYAmt067851
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0227586
IRS990/CYOtherRevenueAmt024661
IRS990/CYProgramServiceRevenueAmt0259893
IRS990/CYRevenuesLessExpensesAmt0-9156
IRS990/CYSalariesCompEmpBnftPaidAmt066124
IRS990/CYTotalExpensesAmt0293710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284554
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012089
IRS990/DepreciationDepletionGrp/TotalAmt012089
IRS990/Desc0SKATING INSTRUCTION PROGRAM SERVING OTHER SECTION 501(C)(3) ORGANIZATIONS THROUGH EDUCATIONAL PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0269876
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0170
IRS990/FeesForServicesAccountingGrp/TotalAmt0170
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011043
IRS990/FeesForServicesLegalGrp/TotalAmt011043
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016780
IRS990/FeesForServicesManagementGrp/TotalAmt016780
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0THOMAS E MASASCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON TELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN VANCAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF REDDISH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK S NUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMEBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0284554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019257
IRS990/InsuranceGrp/TotalAmt019257
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt026700
IRS990/InterestGrp/ProgramServicesAmt04618
IRS990/InterestGrp/TotalAmt04618
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0921554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416328
IRS990/LandBldgEquipCostOrOtherBssAmt01337882
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03810
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt03810
IRS990/MissionDesc0SKATING INSTRUCTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0777500
IRS990/NetAssetsOrFundBalancesBOYAmt0108368
IRS990/NetAssetsOrFundBalancesEOYAmt099212
IRS990/NetUnrelatedBusTxblIncmAmt0249
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011813
IRS990/OccupancyGrp/TotalAmt011813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01067
IRS990/OfficeExpensesGrp/ProgramServicesAmt02482
IRS990/OfficeExpensesGrp/TotalAmt03549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0366333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06482
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VENDING EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06803
IRS990/OtherExpensesGrp/ProgramServicesAmt095836
IRS990/OtherExpensesGrp/ProgramServicesAmt119486
IRS990/OtherExpensesGrp/ProgramServicesAmt25825
IRS990/OtherExpensesGrp/TotalAmt095836
IRS990/OtherExpensesGrp/TotalAmt119486
IRS990/OtherExpensesGrp/TotalAmt26803
IRS990/OtherExpensesGrp/TotalAmt35825
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1812930
IRS990/OtherRevenueMiscGrp/BusinessCd2713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARKING
IRS990/OtherRevenueMiscGrp/Desc2PUNCH CARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011638
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24070
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05143
IRS990/OtherRevenueTotalAmt024661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053678
IRS990/OtherSalariesAndWagesGrp/TotalAmt053678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05964
IRS990/PayrollTaxesGrp/TotalAmt05964
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON TELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc3HOCKEY CAMP
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0152169
IRS990/PYOtherRevenueAmt021934
IRS990/PYProgramServiceRevenueAmt0236693
IRS990/PYRevenuesLessExpensesAmt0-5663
IRS990/PYSalariesCompEmpBnftPaidAmt0114396
IRS990/PYTotalExpensesAmt0266565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9156
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0288906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01437534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020808
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010574
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011638
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011638
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt08954
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt08954
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97100
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt01440934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288906
IRS990ScheduleA/Total509Grp/TotalAmt01440934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01483954
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0752972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01135962
IRS990ScheduleD/EquipmentGrp/BookValueAmt033338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1364000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1M&T ESCROW ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416328
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0366333
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10DHD VENTURES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS OF ORGANIZATION ARE SHAREHOLDERS IN DHD VENTURES MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DHD VENTURES MANAGMENT, INC PAID FOR A REMODEL OF THE ORGANIZATION'S BUILDING AND WAS SUBSEQUENTLY REPAID FOR AMOUNTS LOANED TO THE ORGANIZATION. THE ORGANIZATION WAS ALSO ENGAGED IN A MANAGEMENT CONTRACT WITH DHD VENTURES MANAGEMENT, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO INDIVIDUAL DIRECTORS/ OFFICERS ARE SHAREHOLDERS AND BUSINESS PARTNERS IN DHD VENTURES MANAGEMENT COMPANY, INC. (EIN: 13-4360887). EMPLOYEES OF DHD VENTURES MANAGEMENT COMPANY, INC. ARE CURRENTLY MANAGING THE SKATING RINK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENGAGED DHD VENTURES MANAGEMENT COMPANY, INC. TO OVERSEE THE MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION ADOPTED NEW BYLAWS AND ELECTED A NEW BOARD AND NEW OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PROVIDED TO MANAGEMENT IN CONJUNCTION WITH FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 WILL BE MADE AVAILABLE UP REQUEST TO DHD VENTURES MANAGEMENT, INC. AT 6225 CARMEL ROAD, CHARLOTTE, NC 28226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRO-SHOP: PROGRAM SERVICE EXPENSES 4,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,585. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 4,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,165. MISC EXPENSE: PROGRAM SERVICE EXPENSES 3,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,231. BANK FEES: PROGRAM SERVICE EXPENSES 1,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,945. INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 1,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,640. PARKING LOT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115974
IRS990/TotalAssetsEOYAmt0877212
IRS990/TotalAssetsGrp/BOYAmt0115974
IRS990/TotalAssetsGrp/EOYAmt0877212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293710
IRS990/TotalGrossUBIAmt08953
IRS990/TotalLiabilitiesBOYAmt07606
IRS990/TotalLiabilitiesEOYAmt0778000
IRS990/TotalLiabilitiesGrp/BOYAmt07606
IRS990/TotalLiabilitiesGrp/EOYAmt0778000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0170
IRS990/TotalProgramServiceExpensesAmt0269876
IRS990/TotalProgramServiceRevenueAmt0259893
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08953
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099212
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106225 CARMEL ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.96$0.44$0.67$0.67$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.03$0.44$0.61$0.60$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.13$0.44$0.63$0.63$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.15$0.44$0.65$0.59$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.12$0.50$0.51$0.63$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.02$0.39$0.52$0.52$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.12$0.60$0.43$0.44$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.11$0.59$0.53$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.24$0.51$0.37$0.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.73$1.14$0.41$0.36$0.87$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.78$0.10$0.28$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.26$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.03$0.11$0.29$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.08$0.09$0.32$0.35$0.03
2010Summary only. Only limited summary data is available for this year.$0.15$0.04$0.12$0.27$0.29$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits