Civic Intelligence

Kent Skating Club

990EZ • Fiscal year 2011 • EIN 31-1399068

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 14, 2011

PO Box 112244240
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$36,090

No earlier filing loaded for comparison.

Net Assets

$36,090

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$108,889

No earlier filing loaded for comparison.

Expenses

$86,290

No earlier filing loaded for comparison.

Net Income

$22,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $36,090Liabilities 2011: $0Net Assets 2011: $36,0902011Assets 2012: $47,373Liabilities 2012: $0Net Assets 2012: $47,3732012Assets 2013: $31,836Liabilities 2013: $0Net Assets 2013: $31,8362013Assets 2014: $10,930Liabilities 2014: $0Net Assets 2014: $10,9302014Assets 2015: $6,945Liabilities 2015: $0Net Assets 2015: $6,9452015Assets 2017: $18,141Liabilities 2017: $0Net Assets 2017: $18,1412017

Highlighted filing

2011

Assets$36,090
Liabilities$0
Net Assets$36,090

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $108,889Expenses 2011: $86,290Net Income 2011: $22,5992011Revenue 2012: $81,538Expenses 2012: $70,255Net Income 2012: $11,2832012Revenue 2013: $49,525Expenses 2013: $65,062Net Income 2013: -$15,5372013Revenue 2014: $46,174Expenses 2014: $67,080Net Income 2014: -$20,9062014Revenue 2015: $40,760Expenses 2015: $44,745Net Income 2015: -$3,9852015Revenue 2017: $41,425Expenses 2017: $25,626Net Income 2017: $15,7992017

Highlighted filing

2011

Revenue$108,889
Expenses$86,290
Net Income$22,599
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Figure skating instruction and practice

Filing and Contact Details

Filer

EIN
31-1399068
Raw XML Appendix208 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
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IRS990EZ/CashSavingsAndInvestments/EOY036090
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022599
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024959
IRS990EZ/GamingGrossIncome039692
IRS990EZ/GrossReceipts0127899
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08456
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013491
IRS990EZ/NetAssetsOrFundBalancesBOY013491
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10308 East Summit St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11513 Earl Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12179 N Chestnut St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13807 Industry Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Kent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Kent
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julie Zeager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patrick Mail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kate Medicus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Elizabeth Rhoades
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal086195
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Figure skating instruction and practice
IRS990EZ/PrintingPublicationsPostage095
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization purchased ice sessions from Kent State University Ice Arena and offered these sessions to the members for use in practice seminars and advancement of skills
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086271
IRS990EZ/ProgramServiceRevenue054761
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019010
IRS990EZ/SpecialEventsNetIncomeLoss045641
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10807 Industry Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Atwater
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044201
IRS990EZ/TheBooksAreInCareOf/NamePerson0Elizabeth Rhoades
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03309727605
IRS990EZ/TotalAssets/BOY013491
IRS990EZ/TotalAssets/EOY036090
IRS990EZ/TotalExpenses086290
IRS990EZ/TotalProgramServiceExpenses086271
IRS990EZ/TotalRevenue0108889
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0kentskatingclubnet
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year099903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years089793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years086010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years094574
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0433466
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0427
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0154
IRS990ScheduleA/GrossInvestmentIncome509/Total0763
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0427
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0154
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0763
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal5090433466
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063186
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099903
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089793
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086010
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094574
IRS990ScheduleA/Total509/Total0433466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year099959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years086437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094728
IRS990ScheduleA/TotalSupportTotal/Total0434229
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10807 Industry Road
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Atwater
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0OH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode044201
IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine102249 Elm Street
IRS990ScheduleG/AddressOfThirdPartyUS/City0Cleveland
IRS990ScheduleG/AddressOfThirdPartyUS/State0OH
IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode044113
IRS990ScheduleG/AmtOfGamingRevenueRecvdByOrg039692
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02985
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IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie dough
IRS990ScheduleG/EventsInformation/NetIncomeSummary02072
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102985
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02985
IRS990ScheduleG/ExplanationIfNo0The organization participated in a Nautica charity poker event Licenses are not held by the individual charities
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming014284
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming039692
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary025408
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming03359
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IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming010925
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IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicensedStates0OH
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0true
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Elizabeth Rhoades
IRS990ScheduleG/NameOfThirdPartyPerson0Nautica Charity Poker
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Dues 2405 Miscellaneous 1061 Website 107 Insurance 575 Ice time 71728 Test sessions 939 Competition expenses 6417 Trophies 2023 Bank charges 89 Conferences 851
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311399068
ReturnHeader/Filer/Name/BusinessNameLine10Kent Skating Club
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1122
ReturnHeader/Filer/USAddress/City0Kent
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044240
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-14
ReturnHeader/Officer/Name0Elizabeth Rhoades
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-10-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sharon L Nagy CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102080 S Cleveland-Massillon Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Copley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044321
ReturnHeader/Preparer/Name0Sharon L Nagy CPA
ReturnHeader/Preparer/Phone03306070983
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T14:42:44-04:00

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Filings