Civic Intelligence

Sherwood Fsc

EIN 26-3695312 • 501(c)3

PO Box 139397140
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

6th percentile

-270%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$5,502

No earlier filing loaded for comparison.

Expenses

$20,357

No earlier filing loaded for comparison.

Net Income

-$14,855

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $5,502Expenses 2012: $20,357Net Income 2012: -$14,8552012

Highlighted filing

2012

Revenue$5,502
Expenses$20,357
Net Income-$14,855
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,502
Expenses
$20,357
Net income
-$14,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$5.50$20.4$14.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-3695312
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014855
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14855
IRS990EZ/FeesAndOthPymtToIndContractors02547
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome01204
IRS990EZ/GrantsAndSimilarAmountsPaid09143
IRS990EZ/GrossReceipts06180
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03225
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014855
IRS990EZ/NetAssetsOrFundBalancesBOY014855
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint07348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESLIE LOUTZENHISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARRIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MADELYN KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALEXIS MANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CASSANDRA LINDENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROLYN HAKANSSON JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIN LEWALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01319
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE IN THE INSTRUCTION, PRACTICE AND ADVANCEMENT OF THE MEMBERS IN ANY OR ALL OF THE DISCIPLINES OF FIGURE SKATING; TO ENCOURAGE AND CULTIVATE A SPIRIT OF FRATERNAL FEELING AMONG ICE SKATERS; AND TO CARRY OUT THE GENERAL POLICIES AND OBJECTIVES OF THE UNITED STATES FIGURE SKATING ASSOCIATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Skating Club offers to club skaters Pilates Classes from a studio, an invitational figure skating competition, three U.S. Figure Skating Test Sessions, Friday night Club Skating sessions and arranges several instructional seminars with the purpose of providing instruction to our skaters and enriching their figure skating experience. During the year we had 44 members.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020357
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07229
IRS990EZ/ProgramServiceRevenue01751
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0678
IRS990EZ/SpecialEventsNetIncomeLoss0526
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1393
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHERWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097140
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIN LEWALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05039251429
IRS990EZ/TotalAssets/BOY014855
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses020357
IRS990EZ/TotalProgramServiceExpenses020357
IRS990EZ/TotalRevenue05502
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06188
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033688
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047197
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031812
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total070254
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090117451
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear06180
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021359
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024412
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065500
IRS990ScheduleA/Total509/Total0117451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065500
IRS990ScheduleA/TotalSupportTotal/Total0117451
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleN/DirectorOfSuccessor20true
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10PO BOX 1393
IRS990ScheduleN/DispositionTable/AddressUS/City0SHERWOOD
IRS990ScheduleN/DispositionTable/AddressUS/State0OR
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode097140
IRS990ScheduleN/DispositionTable/DateOfDistribution02013-10-12
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH
IRS990ScheduleN/DispositionTable/EIN0421639852
IRS990ScheduleN/DispositionTable/FMVOfAsset07229
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10CAROUSEL FIGURE SKATING CLUB
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Carrie Mitchell is president of successor organization. No compensation will be received. This is a volunteer position.Erin Lewallen is treasurer of successor organization. No compensation will be received. This is a volunteer position.Leslie Loutzenhiser is secretary of successor organization. No compensation will be received. This is a volunteer postion.
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES $55
IRS990ScheduleO/GeneralExplanation/Explanation1STATE FEES $100
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBER TESTING FEES $428
IRS990ScheduleO/GeneralExplanation/Explanation3Information Technology $99
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $637
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: CAROUSEL FIGURE SKATING CLUB | Donee's Address: PO BOX 25827 PORTLAND, OR 97298 | Relationship of Donee: SUCCESSOR ORGANIZATION | Cash Amount Given: $7229
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263695312
ReturnHeader/Filer/Name/BusinessNameLine10SHERWOOD FSC
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone05035796288
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1393
ReturnHeader/Filer/USAddress/City0SHERWOOD
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097140
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0CARRIE MITCHELL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Newberg Tax Service PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102117 Portland Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newberg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097132
ReturnHeader/Preparer/Name0Greg C Mears
ReturnHeader/Preparer/Phone05035388222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-12T11:40:38-07:00

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