Civic Intelligence

Clayton Figure Skating Club

EIN 22-2667396 • 501(c)3 • Clayton, NY

Profile

TEACHING FIGURE SKATING

PO Box 196Clayton, NY 13624

claytonfsc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-8.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$29,786

Down $2,883 (-8.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$29,786

Down $2,883 (-8.8%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$36,956

Up $4,355 (+13%) from 2024

Expenses

Up

$39,839

Up $6,707 (+20%) from 2024

Net Income

Down

-$2,883

Down $2,352 (-443%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $6,742Liabilities 2011: $0Net Assets 2011: $6,7422011Assets 2012: $1,219Liabilities 2012: $0Net Assets 2012: $1,2192012Assets 2013: $1,923Liabilities 2013: $0Net Assets 2013: $1,9232013Assets 2014: $5,711Liabilities 2014: $0Net Assets 2014: $5,7112014Assets 2015: $5,869Liabilities 2015: $02015Assets 2016: $3,251Liabilities 2016: $02016Assets 2023: $33,200Liabilities 2023: $0Net Assets 2023: $33,2002023Assets 2024: $32,669Liabilities 2024: $0Net Assets 2024: $32,6692024Assets 2025: $29,786Liabilities 2025: $0Net Assets 2025: $29,7862025

Highlighted filing

2025

Assets$29,786
Liabilities$0
Net Assets$29,786
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $15,085Expenses 2011: $15,285Net Income 2011: -$2002011Revenue 2012: $13,075Expenses 2012: $18,598Net Income 2012: -$5,5232012Revenue 2013: $13,443Expenses 2013: $12,739Net Income 2013: $7042013Revenue 2014: $12,419Expenses 2014: $8,631Net Income 2014: $3,7882014Revenue 2015: $6,634Expenses 2015: $5,812Net Income 2015: $8222015Revenue 2016: $10,126Expenses 2016: $12,744Net Income 2016: -$2,6182016Revenue 2023: $40,876Expenses 2023: $30,242Net Income 2023: $10,6342023Revenue 2024: $32,601Expenses 2024: $33,132Net Income 2024: -$5312024Revenue 2025: $36,956Expenses 2025: $39,839Net Income 2025: -$2,8832025

Highlighted filing

2025

Revenue$36,956
Expenses$39,839
Net Income-$2,883
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,786
Liabilities
$0
Net assets
$29,786
Revenue
$36,956
Expenses
$39,839
Net income
-$2,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.00$29.8$37.0$39.8$2.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.00$32.7$32.6$33.1$0.53
2023Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$40.9$30.2$10.6
2016Summary only. Only limited summary data is available for this year.$3.25$0.00$10.1$12.7$2.62
2015Summary only. Only limited summary data is available for this year.$5.87$0.00$6.63$5.81$0.82
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$12.4$8.63$3.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$13.4$12.7$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$13.1$18.6$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$15.1$15.3$0.20
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$43,949
Mission and Program Overview

Mission

EDUCATION

TEACHING FIGURE SKATING

Program Services

DescriptionGrantsExpenses
TEACHING INDIVIDUALS IN FIGURE SKATING AS PRESCRIBED BY THE US FIGURE SKATING ASSOCIATION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MAULPresident Resigned-$0--
DANIELLE THOMASVice President President-$0--
PATRICIA SHULTZTreasurer And SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Clayton Figure Skating Club
EIN
22-2667396
Address
PO BOX 196, Clayton, NY 13624

Signing Officer

Name
Patricia Shultz
Title
Treasurer
Phone
5702394132
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Patricia M Shultz Tax Consulting
Address
34704 County Route 7, Cape Vincent, NY 13618
Preparer
Patricia M Shultz EA
Phone
5702394132
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountREGISTRATION FEES 1,395SUPPLIES 804INSURANCE 600REIMBURSEMENT BOARD MEMBER BACKGROU 123SKATES 49ANNUAL CLUB DUES 51STAMPS 60CPR FIRST AID TRAINING 400PO BOX ANNUAL FEE 92BANK FEES CHECKS 25PROFESSIONAL FEE 1099 1096 20CD 300THUMB DRIVE BILL 288NSF CHECK 220”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA M SHULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05702394132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034704 COUNTY ROUTE 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cape Vincent
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014931
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02697
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033200
IRS990EZ/FundraisingGrossIncomeAmt010458
IRS990EZ/GrossReceiptsAmt043949
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033200
IRS990EZ/OccupancyRentUtltsAndMaintAmt023118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA SHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT RESIGNED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER AND SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04427
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING FIGURE SKATING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING INDIVIDUALS IN FIGURE SKATING AS PRESCRIBED BY THE US FIGURE SKATING ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03073
IRS990EZ/SpecialEventsNetIncomeLossAmt07385
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030242
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL GRANT $11,818
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028223
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011290
IRS990ScheduleA/Total509Grp/TotalAmt0104846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREGISTRATION FEES 1,395SUPPLIES 804INSURANCE 600REIMBURSEMENT BOARD MEMBER BACKGROU 123SKATES 49ANNUAL CLUB DUES 51STAMPS 60CPR FIRST AID TRAINING 400PO BOX ANNUAL FEE 92BANK FEES CHECKS 25PROFESSIONAL FEE 1099 1096 20CD 300THUMB DRIVE BILL 288NSF CHECK 220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702394132
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYTON FIGURE SKATING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0222667396
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 196
ReturnHeader/Filer/USAddress/CityNm0Clayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841781440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia M Shultz Tax Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034704 County Route 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cape Vincent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013618
ReturnHeader/PreparerPersonGrp/PhoneNum05702394132
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia M Shultz EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T16:02:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHULTZ
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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