Civic Intelligence

Rochester Speed Skating Team Inc

990EZ • Fiscal year 2016 • EIN 20-1939011

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ROCHESTERSPEEDSKATING.ORG
32 Berkley StreetRochester, NY 14607

(585) 342-4908

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.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$13,894

Up $1,762 (+15%) from 2015

Net Assets

Up

$13,894

Up $1,762 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$27,100

Up $2,749 (+11%) from 2015

Expenses

Down

$25,338

Down $1,169 (-4.4%) from 2015

Net Income

Up

$1,762

Up $3,918 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15K$10K$5.0K$0Assets 2010: $10,481Net Assets 2010: $10,4812010Assets 2011: $10,181Net Assets 2011: $10,1812011Assets 2012: $13,301Net Assets 2012: $13,3012012Assets 2013: $10,284Net Assets 2013: $10,2842013Assets 2014: $14,288Net Assets 2014: $14,2882014Assets 2015: $12,132Liabilities 2015: $0Net Assets 2015: $12,1322015Assets 2016: $13,894Liabilities 2016: $0Net Assets 2016: $13,8942016Assets 2017: $12,753Liabilities 2017: $0Net Assets 2017: $12,7532017Assets 2018: $13,925Liabilities 2018: $0Net Assets 2018: $13,9252018Assets 2019: $14,453Liabilities 2019: $0Net Assets 2019: $14,4532019Assets 2020: $8,442Liabilities 2020: $0Net Assets 2020: $8,4422020Assets 2021: $7,491Liabilities 2021: $0Net Assets 2021: $7,4912021

Highlighted filing

2016

Assets$13,894
Liabilities$0
Net Assets$13,894
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $38,403Expenses 2010: $37,164Net Income 2010: $1,2392010Revenue 2011: $36,039Expenses 2011: $36,339Net Income 2011: -$3002011Revenue 2012: $40,975Expenses 2012: $37,855Net Income 2012: $3,1202012Revenue 2013: $23,551Expenses 2013: $26,568Net Income 2013: -$3,0172013Revenue 2014: $35,720Expenses 2014: $31,716Net Income 2014: $4,0042014Revenue 2015: $24,351Expenses 2015: $26,507Net Income 2015: -$2,1562015Revenue 2016: $27,100Expenses 2016: $25,338Net Income 2016: $1,7622016Revenue 2017: $23,270Expenses 2017: $24,411Net Income 2017: -$1,1412017Revenue 2018: $24,652Expenses 2018: $23,480Net Income 2018: $1,1722018Revenue 2019: $22,915Expenses 2019: $22,387Net Income 2019: $5282019Revenue 2020: $6,621Expenses 2020: $12,632Net Income 2020: -$6,0112020Revenue 2021: $7,516Expenses 2021: $8,470Net Income 2021: -$9542021

Highlighted filing

2016

Revenue$27,100
Expenses$25,338
Net Income$1,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$27,100
Mission and Program Overview

Mission

To promote the sport of mens and womens amateur speed skating.

To promote the sport of mens and womens amateur speed skating

Program Services

DescriptionGrantsExpenses
MENS AND WOMENS AMATEUR SPEED SKATING COMPETITION. INCLUDES PROVIDING FACILITIES TO PROMOTE SPEED SKATING, TRAINING, AND EDUCATION.$0$653
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARD ROBERTSBoard Member-$0--
SANTINA MCKEANBoard Member-$0--
KAREN VERRONEBoard Member-$0--
DONNA ROBERTSTreasurer-$0--
ANTHONY LISISecretary-$0--
DONALD GOODMANPresident-$0--
HOLLY TURNERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rochester Speed Skating Team Inc
EIN
20-1939011
Phone
5853424908
Address
32 BERKLEY STREET, ROCHESTER, NY 14607

Signing Officer

Name
Donna Roberts
Title
Treasurer
Phone
5853424908
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Provvidenza & Wright
Address
121 SULLYS TRAIL SUITE 12, PITTSFORD, NY 14534
Preparer
Thomas Wright CPA
Phone
5853851790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: equipment maintenance. Amount: 852. Description: information technology. Amount: 99. Description: insurance. Amount: 550. Description: dues and subscriptions. Amount: 100. Description: miscellaneous. Amount: 100. Description: service charges. Amount: 92. Description: nys tax. Amount: 52. Description: meets. Amount: 653. Total to form 990-ez, line 16: 2,498.”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05852662700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014607
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARD ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANTINA MCKEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN VERRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY LISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF MENS AND WOMENS AMATEUR SPEED SKATING
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt01760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENS AND WOMENS AMATEUR SPEED SKATING COMPETITION. INCLUDES PROVIDING FACILITIES TO PROMOTE SPEED SKATING, TRAINING, AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0653
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0653
IRS990EZ/TotalRevenueAmt027100
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCHESTERSPEEDSKATING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151697
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040975
IRS990ScheduleA/Total509Grp/TotalAmt0151697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 852. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 99. DESCRIPTION: INSURANCE. AMOUNT: 550. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: SERVICE CHARGES. AMOUNT: 92. DESCRIPTION: NYS TAX. AMOUNT: 52. DESCRIPTION: MEETS. AMOUNT: 653. TOTAL TO FORM 990-EZ, LINE 16: 2,498.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853424908
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER SPEED SKATING TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0201939011
ReturnHeader/Filer/PhoneNum05853424908
ReturnHeader/Filer/USAddress/AddressLine1Txt032 BERKLEY STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE3EB37219171A39BD01C90D5957502360940138
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE3EB37219171A39BD01C90D5957502360940138
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.195.47.10
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:17:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812528312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROVVIDENZA & WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 SULLYS TRAIL SUITE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853851790
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS WRIGHT CPA
ReturnHeader/ReturnTs02017-05-15T15:16:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,894
Liabilities
$0
Net assets
$13,894
Revenue
$27,100
Expenses
$25,338
Net income
$1,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$7.52$8.47$0.95
2020Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$6.62$12.6$6.01
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$22.9$22.4$0.53
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$24.7$23.5$1.17
2017Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$23.3$24.4$1.14
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$27.1$25.3$1.76
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$24.4$26.5$2.16
2014Detailed filing. Detailed filing data is available for this year.$14.3$14.3$35.7$31.7$4.00
2013Detailed filing. Detailed filing data is available for this year.$10.3$10.3$23.6$26.6$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.3$41.0$37.9$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$36.0$36.3$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.5$38.4$37.2$1.24