Civic Intelligence

Kent Skating Club

990EZ • Fiscal year 2017 • EIN 31-1399068

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization Profilekentskatingclub.net

Refreshing map…

920 Walter CtTallmadge, OH 44278

(330) 633-0410

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

88th percentile

38%

Higher net margin than 88% 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

98th percentile

675%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,141

Up $11,196 (+161%) from 2015

Net Assets

Up

$18,141

Up $11,196 (+161%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$41,425

Up $665 (+1.6%) from 2015

Expenses

Down

$25,626

Down $19,119 (-43%) from 2015

Net Income

Up

$15,799

Up $19,784 (+496%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$18,141
Liabilities$0
Net Assets$18,141
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$41,425
Expenses$25,626
Net Income$15,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$51,230
Mission and Program Overview

Mission

Figure skating instruction and practice

Program Services

DescriptionGrantsExpenses
The organization purchased ice sessions from KSU Ice Arena and offered these sessions to the members for use in practice seminars and advancement of skills--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandy BissellPresidentPT$0--
Juliann MonemayorVice PresidentPT$0--
Michele BumbargerSecretaryPT$0--
Nicky KappenhagenBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
9----
Competition----
Filing and Contact Details

Filer

Filer Name
Kent Skating Club
EIN
31-1399068
Address
920 Walter Ct, Tallmadge, OH 44278

Signing Officer

Name
Juliann Monemayor
Title
Vice President
Phone
3306330410
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Sharon L Nagy CPA Inc
Address
PO Box 14683, Copley, OH 44321
Preparer
Sharon L Nagy CPA
Phone
3306070983
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDues 1,247Website 21Insurance 575Ice time 23,530Bank charges 3”

Raw XML Appendix166 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/BooksInCareOfDetail/PersonNm0Terry Reikowski
IRS990EZ/BooksInCareOfDetail/PhoneNum03306330410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 Walter Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tallmadge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015992
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02342
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IRS990EZ/FundraisingGrossIncomeAmt021859
IRS990EZ/GrossReceiptsAmt051230
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01835
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02342
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandy Bissell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Juliann Monemayor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele Bumbarger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicky Kappenhagen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Figure skating instruction and practice
IRS990EZ/ProgramServiceRevenueAmt011544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization purchased ice sessions from KSU Ice Arena and offered these sessions to the members for use in practice seminars and advancement of skills
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09805
IRS990EZ/SpecialEventsNetIncomeLossAmt012054
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025626
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kentskatingclub.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0133179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035307
IRS990ScheduleA/Total509Grp/TotalAmt0133179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133220
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Competition
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm09
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues 1,247Website 21Insurance 575Ice time 23,530Bank charges 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juliann Monemayor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03306330410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kent Skating Club
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0311399068
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 Walter Ct
ReturnHeader/Filer/USAddress/CityNm0Tallmadge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044278
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5689D977A9886FD21A254F32C8D8C58156EF372
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03440052017310wftsoow
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.189.178.33
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTm016:34:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262643177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharon L Nagy CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 14683
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Copley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044321
ReturnHeader/PreparerPersonGrp/PhoneNum03306070983
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon L Nagy CPA
ReturnHeader/ReturnTs02017-11-06T16:24:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$18,141
Liabilities
$0
Net assets
$18,141
Revenue
$41,425
Expenses
$25,626
Net income
$15,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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