Civic Intelligence

St. Clair Shores Figure Skating Club Inc.

990 • Fiscal year 2016 • EIN 23-7429749

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 05, 2017

Organization ProfileWWW.SCSFSC.ORG
20000 Stephens DrSt Clair Shores, MI 48080

(586) 990-4156

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$89,259

Up $10,160 (+13%) from 2015

Net Assets

Down

$76,923

Down $936 (-1.2%) from 2015

Liabilities

Up

$12,336

Up $11,096 (+895%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Down

$275,979

Down $575 (-0.2%) from 2015

Expenses

Down

$276,915

Down $10,263 (-3.6%) from 2015

Net Income

Up

-$936

Up $9,688 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $184,742Liabilities 2010: $3,781Net Assets 2010: $180,9612010Assets 2011: $171,267Liabilities 2011: $25,487Net Assets 2011: $145,7802011Assets 2012: $159,514Liabilities 2012: $46,597Net Assets 2012: $112,9172012Assets 2013: $143,175Liabilities 2013: $26,353Net Assets 2013: $116,8222013Assets 2014: $106,416Liabilities 2014: $17,933Net Assets 2014: $88,4832014Assets 2015: $79,099Liabilities 2015: $1,240Net Assets 2015: $77,8592015Assets 2016: $89,259Liabilities 2016: $12,336Net Assets 2016: $76,9232016Assets 2017: $108,120Liabilities 2017: $0Net Assets 2017: $108,1202017Assets 2018: $121,332Liabilities 2018: $0Net Assets 2018: $121,3322018Assets 2019: $150,696Liabilities 2019: $0Net Assets 2019: $150,6962019Assets 2020: $150,118Liabilities 2020: $0Net Assets 2020: $150,1182020Assets 2021: $132,027Liabilities 2021: $0Net Assets 2021: $132,0272021Assets 2022: $167,609Liabilities 2022: $0Net Assets 2022: $167,6092022Assets 2023: $216,904Liabilities 2023: $0Net Assets 2023: $216,9042023Assets 2024: $274,056Liabilities 2024: $0Net Assets 2024: $274,0562024

Highlighted filing

2016

Assets$89,259
Liabilities$12,336
Net Assets$76,923
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $345,140Expenses 2010: $359,423Net Income 2010: -$14,2832010Expenses 2011: $409,5672011Expenses 2012: $370,1432012Expenses 2013: $370,3262013Revenue 2014: $302,181Expenses 2014: $330,520Net Income 2014: -$28,3392014Revenue 2015: $276,554Expenses 2015: $287,178Net Income 2015: -$10,6242015Revenue 2016: $275,979Expenses 2016: $276,915Net Income 2016: -$9362016Revenue 2017: $279,082Expenses 2017: $247,885Net Income 2017: $31,1972017Revenue 2018: $282,235Expenses 2018: $269,023Net Income 2018: $13,2122018Revenue 2019: $286,957Expenses 2019: $257,593Net Income 2019: $29,3642019Revenue 2020: $154,304Expenses 2020: $154,882Net Income 2020: -$5782020Revenue 2021: $116,541Expenses 2021: $134,632Net Income 2021: -$18,0912021Revenue 2022: $235,761Expenses 2022: $200,179Net Income 2022: $35,5822022Revenue 2023: $306,823Expenses 2023: $256,928Net Income 2023: $49,8952023Revenue 2024: $339,108Expenses 2024: $281,956Net Income 2024: $57,1522024

Highlighted filing

2016

Revenue$275,979
Expenses$276,915
Net Income-$936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 5, 2017
Return Version
2015v3.0
Gross Receipts
$278,031
Mission and Program Overview

Mission

Instruct pupils & other persons in skating activities. To plan, create and prescribe techniques, styles, modes & systems of skating instruction.

Establish, organize, equip, operate & conduct skating activities in order to teach, train & instruct pupils & other persons in skating activities. To plan, create and prescribe techniques, styles, modes & systems of skating instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,527$60,545▲ $18
Cash and Non-Interest-Bearing Accounts$4,408$17,501▲ $13,093
Land, Buildings, and Equipment, Net$14,164$11,213▼ $2,951
Total Assets$79,099$89,259▲ $10,160
Liabilities
Deferred Revenue$1,240$12,336▲ $11,096
Total Liabilities$1,240$12,336▲ $11,096
Net Assets / Fund Balance
Unrestricted Net Assets$77,859$76,923▼ $936
Total Net Assets Fund Balance$77,859$76,923▼ $936
Total Liabilities and Net Assets / Fund Balance$79,099$89,259▲ $10,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,213$127,368$138,581
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christine RollinsPresident
Tammie HurstVice President
Angelika MorawskiTrustee
Elizabeth BarrowTrustee
Jannette WilliamsTrustee
Sam GoosenTrustee
Arnold BrutmanSecretary
Celeste EwaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,844
Program Service Revenue
$262,041
Investment Income
$79
Other Revenue
$1,015
Change in Net Assets
$-936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,043--$39,043
All Other Expenses$6,976--$6,976
Other Expenses$6,730--$6,730
Occupancy$3,939--$3,939
Depreciation Depletion$2,951--$2,951
Fees for Services Accounting-$2,834-$2,834
Insurance$853--$853
Total Functional Expenses$274,081$2,834$0$276,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,067
Fundraising Direct Expenses$2,052
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
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, Part VI, Section B, Line 11

“The treasurer reviews the tax return with the board.”

Form 990, Part VI, Section C, Line 19

“Organization does not have a conflict of interest policy. The board reviews internally.”

Filing and Contact Details

Filer

Filer Name
St Clair Shores Figure Skating Club
EIN
23-7429749
Phone
5869904156
Address
20000 STEPHENS DR, ST CLAIR SHORES, MI 48080

Signing Officer

Name
Celeste Ewald
Title
Treasurer
Phone
5867747530
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Ewald
Formed
1971
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Cathleen S Lorenz
Phone
8002291099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaches: program service expenses 39,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,043.”

Raw XML Appendix385 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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IRS990ScheduleA/PublicSupportTotal509Amt01566424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341543
IRS990ScheduleA/Total509Grp/TotalAmt01566424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01566648
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011213
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE TAX RETURN WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS INTERNALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHES: PROGRAM SERVICE EXPENSES 39,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,043.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079099
IRS990/TotalAssetsEOYAmt089259
IRS990/TotalAssetsGrp/BOYAmt079099
IRS990/TotalAssetsGrp/EOYAmt089259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01240
IRS990/TotalLiabilitiesEOYAmt012336
IRS990/TotalLiabilitiesGrp/BOYAmt01240
IRS990/TotalLiabilitiesGrp/EOYAmt012336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076923
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274081
IRS990/TotalProgramServiceRevenueAmt0262041
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076923
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020000 STEPHENS DR
IRS990/USAddress/CityNm0ST CLAIR SHORES
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048080
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SCSFSC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTE EWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05867747530
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLAIR SHORES FIGURE SKATING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0237429749
ReturnHeader/Filer/PhoneNum05869904156
ReturnHeader/Filer/USAddress/AddressLine1Txt020000 STEPHENS DR
ReturnHeader/Filer/USAddress/CityNm0ST CLAIR SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341912961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OFFICES LISTED AT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WWWCOHENCPACOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044115
ReturnHeader/PreparerPersonGrp/PhoneNum08002291099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHLEEN S LORENZ
ReturnHeader/ReturnTs02017-06-26T09:55:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,259
Liabilities
$12,336
Net assets
$76,923
Revenue
$275,979
Expenses
$276,915
Net income
-$936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$3.39$2.82$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$3.07$2.57$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.36$2.00$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.17$1.35$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.54$1.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.87$2.58$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.82$2.69$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.79$2.48$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$2.76$2.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$2.77$2.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$3.02$3.31$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.26$1.17$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.47$1.13$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.25$1.46$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.81$3.45$3.59$0.14