Civic Intelligence

Kent Skating Club

990EZ • Fiscal year 2012 • EIN 31-1399068

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 11, 2012

Organization Profilekentskatingclub.net
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$47,373

Up $11,283 (+31%) from 2011

Net Assets

Up

$47,373

Up $11,283 (+31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Down

$81,538

Down $27,351 (-25%) from 2011

Expenses

Down

$70,255

Down $16,035 (-19%) from 2011

Net Income

Down

$11,283

Down $11,316 (-50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2012

Assets$47,373
Liabilities$0
Net Assets$47,373
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

2012

Revenue$81,538
Expenses$70,255
Net Income$11,283
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 11, 2012
Return Version
2011v1.2
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036090
IRS990EZ/CashSavingsAndInvestments/EOY047373
IRS990EZ/ContributionsGiftsGrantsEtc03004
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011283
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030794
IRS990EZ/GamingGrossIncome029556
IRS990EZ/GrossReceipts0113316
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome033
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02549
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036090
IRS990EZ/NetAssetsOrFundBalancesBOY036090
IRS990EZ/NetAssetsOrFundBalances/EOY047373
IRS990EZ/NetAssetsOrFundBalancesEOY047373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10807 Industry Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115809 Williamsburg Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127486 Sylvan Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13225 Cackler Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Atwater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Hudson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Kent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Streetsboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Elizabeth Rhoades
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tiffany Schmitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bobbie Marksberry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Diane Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
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/OtherExpensesTotal070005
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Figure skating instruction and practice
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/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue047380
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses031778
IRS990EZ/SpecialEventsNetIncomeLoss028572
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 Cackler Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Streetsboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044241
IRS990EZ/TheBooksAreInCareOf/NamePerson0Diane Brown
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03303388605
IRS990EZ/TotalAssets/BOY036090
IRS990EZ/TotalAssets/EOY047373
IRS990EZ/TotalExpenses070255
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue081538
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0kentskatingclubnet
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years099903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years089793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years086010
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0391825
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0427
IRS990ScheduleA/GrossInvestmentIncome509/Total0642
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0427
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0642
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal5090391825
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052933
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063186
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099903
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089793
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086010
IRS990ScheduleA/Total509/Total0391825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years099959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086437
IRS990ScheduleA/TotalSupportTotal/Total0392467
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10225 Cackler Road
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Streetsboro
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0OH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode044241
IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine102249 Elm Street
IRS990ScheduleG/AddressOfThirdPartyUS/City0Cleveland
IRS990ScheduleG/AddressOfThirdPartyUS/State0OH
IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode044113
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/AmtOfGamingRevenueRecvdByOrg029556
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0417
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105723
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal05723
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105723
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05723
IRS990ScheduleG/EventsInformation/NameOfEvent10Events Paper
IRS990ScheduleG/EventsInformation/NetIncomeSummary05306
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10417
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0417
IRS990ScheduleG/ExplanationIfNo0The organization participated in a Nautica charity poker event Licenses are not held by the individual charities
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming09531
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming029556
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming029556
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary020025
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming07671
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming07671
IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming01860
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming01860
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicensedStates0OH
IRS990ScheduleG/MemberOfOtherEntity0true
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Diane Brown
IRS990ScheduleG/NameOfThirdPartyPerson0Nautica Charity Poker
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Dues 1457 Miscellaneous 306 Website 107 Insurance 575 Ice time 61939 Test sessions 1042 Equipment 3147 Trophies 842 Bank charges 231 Conferences 359
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-11
ReturnHeader/Officer/Name0Diane Brown
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-10
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T09:27:13-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,373
Liabilities
$0
Net assets
$47,373
Revenue
$81,538
Expenses
$70,255
Net income
$11,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.41$0.26$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.41$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.46$0.67$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.50$0.65$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.82$0.70$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.09$0.86$0.23