Civic Intelligence

St. Clair Shores Figure Skating Club Inc.

990 • Fiscal year 2018 • EIN 23-7429749

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 12, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$121,332

Up $13,212 (+12%) from 2017

Net Assets

Up

$121,332

Up $13,212 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$282,235

Up $3,153 (+1.1%) from 2017

Expenses

Up

$269,023

Up $21,138 (+8.5%) from 2017

Net Income

Down

$13,212

Down $17,985 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$121,332
Liabilities$0
Net Assets$121,332
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$282,235
Expenses$269,023
Net Income$13,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 12, 2018
Return Version
2017v2.3
Gross Receipts
$282,235
Mission and Program Overview

Mission

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$60,551$60,558▲ $7
Cash and Non-Interest-Bearing Accounts$38,931$53,003▲ $14,072
Land, Buildings, and Equipment, Net$8,638$7,771▼ $867
Total Assets$108,120$121,332▲ $13,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,120$121,332▲ $13,212
Total Net Assets Fund Balance$108,120$121,332▲ $13,212
Total Liabilities and Net Assets / Fund Balance$108,120$121,332▲ $13,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,771$130,810$138,581
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aimee MillerPresident
Celeste EwaldTrustee
Jennifer HackettTrustee
Kelly LaffertyTrustee
Sam GoosenTrustee
Tammie HurstTrustee
Dianne ScheloskySecretary
Jannett WilliamsTreasurer
Kevin MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,750
Program Service Revenue
$263,193
Investment Income
$8
Other Revenue
$284
Change in Net Assets
$13,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,358
Salaries, Compensation, and Employee Benefits$665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,939--$44,939
Other Expenses$7,082--$7,082
Occupancy$3,835--$3,835
Fees for Services Accounting-$2,100-$2,100
Insurance$938--$938
Depreciation Depletion$868--$868
Payroll Taxes$665--$665
Total Functional Expenses$266,923$2,100$0$269,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
EIN
23-7429749
Phone
5869904156
Address
20000 STEPHENS DR, ST CLAIR SHORES, MI 48080

Signing Officer

Name
Jannett Williams
Title
Treasurer
Phone
5869904156
Signed
2018-02-12

Organization Details

Principal Officer
Jannett Williams
Formed
1971
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Edwards Ellis Stanley & Co Pc
Address
2155 BUTTERFIELD DR STE 305A, TROY, MI 48084-3450
Preparer
Richard a Edwards CPA
Phone
2486434545
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontract expense-coaches 44,939 0 0”

Raw XML Appendix377 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/Total509Grp/CurrentTaxYearMinus4YearsAmt0302160
IRS990ScheduleA/Total509Grp/TotalAmt01415448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01415623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2SUBCONTRACT EXPENSE-COACHES 44,939 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108120
IRS990/TotalAssetsEOYAmt0121332
IRS990/TotalAssetsGrp/BOYAmt0108120
IRS990/TotalAssetsGrp/EOYAmt0121332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121332
IRS990/TotalProgramServiceExpensesAmt0266923
IRS990/TotalProgramServiceRevenueAmt0263193
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020000 STEPHENS DR
IRS990/USAddress/CityNm0ST CLAIR SHORES
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048080
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SCSFSC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANNETT WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05869904156
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLAIR SHORES FIGURE SKATING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB
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/FilingSecurityInformation/AtSubmissionCreationDeviceId086994240356CB646F87E66D9682F8C6AA7D9E161
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAD06FA05E549429A5B52163732C180F6CC17B83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.216.161
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:38:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382337970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARDS ELLIS STANLEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02155 BUTTERFIELD DR STE 305A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480843450
ReturnHeader/PreparerPersonGrp/PhoneNum02486434545
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A EDWARDS CPA
ReturnHeader/ReturnTs02019-02-13T08:38:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,332
Liabilities
$0
Net assets
$121,332
Revenue
$282,235
Expenses
$269,023
Net income
$13,212
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