Civic Intelligence

Forestwood Skating Club Inc.

990EZ • Fiscal year 2017 • EIN 27-2362736

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 07, 2017

Organization Profile
5000 Forestwood DrCleveland, OH 44134

(440) 773-7600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$44,300

Up $25,061 (+130%) from 2016

Net Assets

Up

$44,300

Up $25,061 (+130%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$72,309

Up $23,883 (+49%) from 2016

Expenses

Up

$47,248

Up $73 (+0.2%) from 2016

Net Income

Up

$25,061

Up $23,810 (+1903%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2016: $19,239Liabilities 2016: $0Net Assets 2016: $19,2392016Assets 2017: $44,300Liabilities 2017: $0Net Assets 2017: $44,3002017Assets 2019: $119,652Liabilities 2019: $0Net Assets 2019: $119,6522019Assets 2020: $98,062Liabilities 2020: $0Net Assets 2020: $98,0622020Assets 2021: $104,871Liabilities 2021: $0Net Assets 2021: $104,8712021Assets 2022: $299,938Liabilities 2022: $0Net Assets 2022: $299,9382022Assets 2023: $263,247Liabilities 2023: $0Net Assets 2023: $263,2472023Assets 2024: $376,105Liabilities 2024: $0Net Assets 2024: $376,1052024Assets 2025: $449,956Liabilities 2025: $0Net Assets 2025: $449,9562025

Highlighted filing

2017

Assets$44,300
Liabilities$0
Net Assets$44,300
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $48,426Expenses 2016: $47,175Net Income 2016: $1,2512016Revenue 2017: $72,309Expenses 2017: $47,248Net Income 2017: $25,0612017Revenue 2019: $542,851Expenses 2019: $560,971Net Income 2019: -$18,1202019Revenue 2020: $403,926Expenses 2020: $425,692Net Income 2020: -$21,7662020Revenue 2021: $221,613Expenses 2021: $214,817Net Income 2021: $6,7962021Revenue 2022: $547,478Expenses 2022: $403,258Net Income 2022: $144,2202022Revenue 2023: $339,105Expenses 2023: $386,710Net Income 2023: -$47,6052023Revenue 2024: $506,543Expenses 2024: $390,580Net Income 2024: $115,9632024Revenue 2025: $574,024Expenses 2025: $500,173Net Income 2025: $73,8512025

Highlighted filing

2017

Revenue$72,309
Expenses$47,248
Net Income$25,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$84,291
Mission and Program Overview

Mission

Skating lessons provided inclding compet

Program Services

DescriptionGrantsExpenses
SKATING LESSONS PROVIDED INCLDING COMPETITION OPPROTUNITIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY GRAYPresidentPT$0--
Russ BaileyTreasurer-$0--
Jackie GraySecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc$44,666$44,666-$44,666
Total Events$44,666$44,666-$44,666
Filing and Contact Details

Filer

Filer Name
Forestwood Skating Club Inc
EIN
27-2362736
Address
5000 FORESTWOOD DR, Cleveland, OH 44134

Signing Officer

Name
Corey Gray
Title
President
Phone
4407737600
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Franklin Tax & Accounting Service
Address
11533 Reserve Way, Columbia Station, OH 44028
Preparer
F Franklin CPA
Phone
4402365423
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCREDIT CARD FEES 495CLUB DUES 295TRAINING 7,498”

Raw XML Appendix161 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/PersonNm0Russ Bailey
IRS990EZ/BooksInCareOfDetail/PhoneNum04407737600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 FORESTWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01456
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044300
IRS990EZ/FundraisingGrossIncomeAmt044666
IRS990EZ/GrossReceiptsAmt084291
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039581
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044300
IRS990EZ/OccupancyRentUtltsAndMaintAmt036053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0COREY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Russ Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SKATING LESSONS PROVIDED INCLDING COMPET
IRS990EZ/PrintingPublicationsPostageAmt01451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SKATING LESSONS PROVIDED INCLDING COMPETITION OPPROTUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011982
IRS990EZ/SpecialEventsNetIncomeLossAmt032684
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047248
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0103945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0270674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099848
IRS990ScheduleA/Total509Grp/TotalAmt0270674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCREDIT CARD FEES 495CLUB DUES 295TRAINING 7,498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04407737600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORESTWOOD SKATING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0272362736
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 FORESTWOOD DR
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EF85565A7866699A469ADE9176EB5B70A68D92D
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03406002018024sqg0kda
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.189.86.219
ReturnHeader/FilingSecurityInformation/IPDt02018-01-24
ReturnHeader/FilingSecurityInformation/IPTm016:17:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0988409350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Franklin Tax & Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011533 Reserve Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044028
ReturnHeader/PreparerPersonGrp/PhoneNum04402365423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F Franklin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-24T16:06:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,300
Liabilities
$0
Net assets
$44,300
Revenue
$72,309
Expenses
$47,248
Net income
$25,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$5.74$5.00$0.74
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$5.07$3.91$1.16
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$3.39$3.87$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$5.47$4.03$1.44
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.22$2.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.04$4.26$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$5.43$5.61$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.72$0.47$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.48$0.47$0.01