Civic Intelligence

Western Michigan University Skating Club

990 • Fiscal year 2023 • EIN 20-0980571

Apr 01, 2022 to Mar 31, 2023 • Filed on Sep 27, 2023

Organization ProfileN/A
1903 West Michigan AvenueKalamazoo, MI 49008-5335

(269) 387-3049

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.7%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,975

Down $7,994 (-35%) from 2022

Net Assets

Down

$14,975

Down $7,994 (-35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$301,243

Up $89,440 (+42%) from 2022

Expenses

Up

$309,237

Up $87,991 (+40%) from 2022

Net Income

Up

-$7,994

Up $1,449 (+15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2011: $56,019Liabilities 2011: $0Net Assets 2011: $56,0192011Assets 2012: $65,057Liabilities 2012: $0Net Assets 2012: $65,0572012Assets 2013: $58,561Liabilities 2013: $0Net Assets 2013: $58,5612013Assets 2014: $55,609Liabilities 2014: $0Net Assets 2014: $55,6092014Assets 2015: $47,945Liabilities 2015: $0Net Assets 2015: $47,9452015Assets 2016: $62,864Liabilities 2016: $0Net Assets 2016: $62,8642016Assets 2017: $55,988Liabilities 2017: $0Net Assets 2017: $55,9882017Assets 2018: $54,097Liabilities 2018: $0Net Assets 2018: $54,0972018Assets 2019: $69,911Liabilities 2019: $0Net Assets 2019: $69,9112019Assets 2020: $45,601Liabilities 2020: $0Net Assets 2020: $45,6012020Assets 2021: $32,728Liabilities 2021: $0Net Assets 2021: $32,7282021Assets 2022: $22,969Liabilities 2022: $0Net Assets 2022: $22,9692022Assets 2023: $14,975Liabilities 2023: $0Net Assets 2023: $14,9752023Assets 2024: $52,151Liabilities 2024: $0Net Assets 2024: $52,1512024Assets 2025: $51,359Liabilities 2025: $0Net Assets 2025: $51,3592025

Highlighted filing

2023

Assets$14,975
Liabilities$0
Net Assets$14,975
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $220,860Expenses 2011: $206,652Net Income 2011: $14,2082011Revenue 2012: $218,262Expenses 2012: $209,224Net Income 2012: $9,0382012Revenue 2013: $170,191Expenses 2013: $176,687Net Income 2013: -$6,4962013Revenue 2014: $176,005Expenses 2014: $178,957Net Income 2014: -$2,9522014Revenue 2015: $185,968Expenses 2015: $193,059Net Income 2015: -$7,0912015Revenue 2016: $180,692Expenses 2016: $168,382Net Income 2016: $12,3102016Revenue 2017: $150,922Expenses 2017: $164,502Net Income 2017: -$13,5802017Revenue 2018: $158,582Expenses 2018: $164,497Net Income 2018: -$5,9152018Revenue 2019: $215,634Expenses 2019: $199,387Net Income 2019: $16,2472019Revenue 2020: $184,047Expenses 2020: $195,504Net Income 2020: -$11,4572020Revenue 2021: $80,722Expenses 2021: $93,595Net Income 2021: -$12,8732021Revenue 2022: $211,803Expenses 2022: $221,246Net Income 2022: -$9,4432022Revenue 2023: $301,243Expenses 2023: $309,237Net Income 2023: -$7,9942023Revenue 2024: $380,865Expenses 2024: $343,689Net Income 2024: $37,1762024Revenue 2025: $321,662Expenses 2025: $322,454Net Income 2025: -$7922025

Highlighted filing

2023

Revenue$301,243
Expenses$309,237
Net Income-$7,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$301,243
Mission and Program Overview

Mission

To foster national amateur competitions in figure skating without providing athletic facilities and equipment to members; and towards the development of competitive skaters and teams in a sportsmanship atmosphere.

Our mission is to encourage national amateur competitions in figure skating; and to develop competitive skaters and teams in a sportsmanlike manner. The purpose of this organization shall be: 1. To promote and enhance the sport of figure skating, including singles, dance, pairs and team skating. 2. To develop competitive skaters and teams. 3. To develop skating ability and sportsmanship amongst team members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,588$10,889▼ $4,699
Accounts Receivable$7,053$4,086▼ $2,967
Total Assets$22,969$14,975▼ $7,994
Other Assets Total$328--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,969$14,975▼ $7,994
Total Net Assets Fund Balance$22,969$14,975▼ $7,994
Total Liabilities and Net Assets / Fund Balance$22,969$14,975▼ $7,994
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dana KozlowskiPresident
Rileigh WeberCoordinator
Amy YuengertProgram Dire
Josie HoleckoSecretary
Mady TaylorTresurer
Amy MauriceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$301,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$301,243
Change in Net Assets
$-7,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,481
Salaries, Compensation, and Employee Benefits$42,756
Total Fundraising Expense$16,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$216,728--$216,728
Other Salaries and Wages$42,756--$42,756
Travel$29,714--$29,714
Advertising-$3,017$16,176$19,193
Fees for Services Accounting-$846-$846
Total Functional Expenses$289,198$3,863$16,176$309,237
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Western Michigan University
EIN
20-0980571
Phone
2693873049
Address
1903 WEST MICHIGAN AVENUE, KALAMAZOO, MI 49008-5335

Signing Officer

Name
Amy Yuengert
Title
Program Director
Phone
5712300065
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Yuengert
Formed
1995
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Callaghan Public Accounting Inc
Address
1909 W MAIN ST SUITE A, KALAMAZOO, MI 49006-3041
Preparer
Daniel Callaghan CPA
Phone
2692163283
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organizationa exists and promotes the betterment of the kalamazoo skating community.”

Form 990, Part IX, Line 11G

“Ice time fees 137,602 0 0 recruitment 21,256 0 0 competition fees 16,681 0 0 apparel cost 15,403 0 0 dresses & uniforms 13,554 0 0 prior period 2,066 0 0 boot camp 1,976 0 0 programs/videos 1,581 0 0 makeup & jewelry 1,285 0 0 sport massages 986 0 0 meals - non-competition 822 0 0 team building 656 0 0 skater discounts 603 0 0 test session 267 0 0 skate sharpening 105 0 0 miscellaneous 1,885 0 0 total 216,728 0 0”

Raw XML Appendix292 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONA EXISTS AND PROMOTES THE BETTERMENT OF THE KALAMAZOO SKATING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ICE TIME FEES 137,602 0 0 RECRUITMENT 21,256 0 0 COMPETITION FEES 16,681 0 0 APPAREL COST 15,403 0 0 DRESSES & UNIFORMS 13,554 0 0 PRIOR PERIOD 2,066 0 0 BOOT CAMP 1,976 0 0 PROGRAMS/VIDEOS 1,581 0 0 MAKEUP & JEWELRY 1,285 0 0 SPORT MASSAGES 986 0 0 MEALS - NON-COMPETITION 822 0 0 TEAM BUILDING 656 0 0 SKATER DISCOUNTS 603 0 0 TEST SESSION 267 0 0 SKATE SHARPENING 105 0 0 MISCELLANEOUS 1,885 0 0 TOTAL 216,728 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY YUENGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05712300065
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN MICHIGAN UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SKATING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0200980571
ReturnHeader/Filer/PhoneNum02693873049
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 WEST MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0490085335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821778601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLAGHAN PUBLIC ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01909 W MAIN ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490063041
ReturnHeader/PreparerPersonGrp/PhoneNum02692163283
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL CALLAGHAN CPA
ReturnHeader/ReturnTs02023-09-27T18:02:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YUENGERT
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,975
Liabilities
$0
Net assets
$14,975
Revenue
$301,243
Expenses
$309,237
Net income
-$7,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$3.22$3.22$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.81$3.44$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.01$3.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.12$2.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.81$0.94$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.84$1.96$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.16$1.99$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.59$1.64$0.06
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.51$1.65$0.14
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.81$1.68$0.12
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.86$1.93$0.07
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.76$1.79$0.03
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.70$1.77$0.06
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.18$2.09$0.09
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$2.21$2.07$0.14