Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-0035882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$14,810
No earlier filing loaded for comparison.
Net Assets
$13,960
No earlier filing loaded for comparison.
Liabilities
$850
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$35,141
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote the sport of synchronized ice skating in cent.nj
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 850 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 850 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE SPORT OF SYNCHRONIZED ICE SKATING IN CENT.NJ |
| IRS990/AllOtherContributions | 0 | 7505 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 60 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 105 |
| IRS990/AllOtherExpenses/Total | 0 | 165 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14872 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10225 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7505 |
| IRS990/ContributionsGrantsPriorYear | 0 | 325 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TAKING A PART IN VARIOUS SYNCHRONIZED ICE SKATING COMPETITIONS IN 2012 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 34231 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 850 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYNNE LEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN WNOROWSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 5325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2121 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3780 |
| IRS990/GrossReceipts | 0 | 33033 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1119 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1119 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE THE SPORT OF SYNCHRONIZED ICE SKATING IN CENT.NJ |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18189 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13960 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1659 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1659 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 32190 |
| IRS990/OtherExpensesCurrentYear | 0 | 35141 |
| IRS990/OtherExpenses/Description | 0 | ICE RENTING |
| IRS990/OtherExpenses/Description | 1 | COACHING FEES |
| IRS990/OtherExpenses/Description | 2 | COMPETITION EXPENSES |
| IRS990/OtherExpenses/Description | 3 | CLOTHING & ASSECORIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 18995 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11991 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1113 |
| IRS990/OtherExpenses/ProgramServices | 3 | 896 |
| IRS990/OtherExpenses/Total | 0 | 18995 |
| IRS990/OtherExpenses/Total | 1 | 11991 |
| IRS990/OtherExpenses/Total | 2 | 1113 |
| IRS990/OtherExpenses/Total | 3 | 896 |
| IRS990/OtherRevenueCurrentYear | 0 | 2209 |
| IRS990/OtherRevenueMisc/Description | 0 | TRY-OUT FEES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 550 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 550 |
| IRS990/OtherRevenuePriorYear | 0 | 1962 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4167 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4585 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 21198 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | ASSESSM. FOR OUTFITS & EQU |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 21026 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 172 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 39685 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21026 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 172 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -4229 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 30912 |
| IRS990/RevenuesLessExpensesCY | 0 | -4229 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9782 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 28531 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 32673 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 44556 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 65513 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 64459 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 235732 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3952 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 22840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 24794 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 27599 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 91069 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 326801 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 32483 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 44557 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 67396 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 90307 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 92058 |
| IRS990ScheduleA/Total509/Total | 0 | 326801 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 32483 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 44557 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 67396 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 90307 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 92058 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 326801 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1119 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1119 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DIFFERENCE IN DEPRECIATION 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1404 WINESAP DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MANASQUAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 08736 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHLEEN WNOROWSKI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9082161077 |
| IRS990/TotalAssets/BOY | 0 | 19039 |
| IRS990/TotalAssetsBOY | 0 | 19039 |
| IRS990/TotalAssets/EOY | 0 | 14810 |
| IRS990/TotalAssetsEOY | 0 | 14810 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 7505 |
| IRS990/TotalExpensesCurrentYear | 0 | 35141 |
| IRS990/TotalExpensesPriorYear | 0 | 32190 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 910 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 34231 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 35141 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 850 |
| IRS990/TotalLiabilitiesBOY | 0 | 850 |
| IRS990/TotalLiabilities/EOY | 0 | 850 |
| IRS990/TotalLiabilitiesEOY | 0 | 850 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 19039 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 14810 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 18189 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 13960 |
| IRS990/TotalOtherRevenue | 0 | 550 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 34231 |
| IRS990/TotalProgramServiceRevenue | 0 | 21198 |
| IRS990/TotalReportableCompFromOrg | 0 | 5325 |
| IRS990/TotalRevenueCurrentYear | 0 | 30912 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 23407 |
| IRS990/TotalRevenuePriorYear | 0 | 41972 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 30912 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1131 |
| IRS990/Travel/Total | 0 | 1131 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 18189 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 13960 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | [email protected] |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260035882 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ICE-LANTICS SYNCHRONIZED SKATING |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | ICE- |
| ReturnHeader/Filer/Phone | 0 | 9082161077 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O K WNOROWSKI 1404 WINESAP DR |
| ReturnHeader/Filer/USAddress/City | 0 | MANASQUAN |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08736 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-10 |
| ReturnHeader/Officer/Name | 0 | KATHLEEN WNOROWSKI |
| ReturnHeader/Officer/Phone | 0 | 9082161077 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ESFIR BURLAK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 48 TURNBERRY DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MONROE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 088312999 |
| ReturnHeader/Preparer/Name | 0 | ESFIR BURLAK |
| ReturnHeader/Preparer/Phone | 0 | 7325210106 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-11T17:20:33-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.