Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 33-0811086 • 501(c)3 • Escondido, CA
Profile
Provide support for skaters and promote local and national skating competitiions
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$41,895
Up $5,070 (+14%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$41,895
Up $5,070 (+14%) from 2018
Revenue
Down$5,136
Down $30,564 (-86%) from 2018
Expenses
Down$6,033
Down $24,617 (-80%) from 2018
Net Income
Down-$897
Down $5,947 (-118%) from 2018
Most recent year
2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Provide support for skaters and promote local and national skating competitiions
Conduct and provide various assistance for the skaters for skating competitions that lead up to regionals, sectionals and national or international skating competitions.
| Description | Grants | Expenses |
|---|---|---|
| CONDUCT AND PROVIDE VARIOUS ASSISTANCE FOR SKATERS FOR SKATING COMPETITIONS THAT LEAD UP TO REGIONALS, SECTIONALS AND NATIONAL OR INTERNATIONAL SKATING COMPETITION. | - | $23,499 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MORRY STILLWELL | President | - | $0 | - | - |
| LISA GORMAN | Vice Preside | - | $0 | - | - |
| BRYAN KELLER | Treasurer | - | $0 | - | - |
| SUSAN WHITEHEAD | Secretary | - | $0 | - | - |
“Expenses professional fees 750 jackets 842 administrative exp 291 accounting exp 221 awards 900 competition exp 2,760 judges exp 4,037 insurance 575 annual meeting 255 usfsa-membership dues 6,249 office supplies 354 testing exp 3,807 govern242ing councel 2,423 state tax 35 total 23,499”
“Conduct and provide various assistance for the skaters for skating competitions that lead up to regionals, sectionals and national or international skating competitions.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRYAN KELLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8583542443 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 N TULIP ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ESCONDIDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24353 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1245 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23108 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24353 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24744 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7611 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23108 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24353 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23108 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24353 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MORRY STILLWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA GORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRYAN KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN WHITEHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23499 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONDUCT AND PROVIDE VARIOUS ASSISTANCE FOR THE SKATERS FOR SKATING COMPETITIONS THAT LEAD UP TO REGIONALS, SECTIONALS AND NATIONAL OR INTERNATIONAL SKATING COMPETITIONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17133 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCT AND PROVIDE VARIOUS ASSISTANCE FOR SKATERS FOR SKATING COMPETITIONS THAT LEAD UP TO REGIONALS, SECTIONALS AND NATIONAL OR INTERNATIONAL SKATING COMPETITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23499 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23499 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23499 |
| IRS990EZ/TotalRevenueAmt | 0 | 24744 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 183 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 46886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 17133 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 17012 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8460 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127679 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17123 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 187407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 183 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 234293 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28545 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 234293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 25532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 234524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROFESSIONAL FEES 750 JACKETS 842 ADMINISTRATIVE EXP 291 ACCOUNTING EXP 221 AWARDS 900 COMPETITION EXP 2,760 JUDGES EXP 4,037 INSURANCE 575 ANNUAL MEETING 255 USFSA-MEMBERSHIP DUES 6,249 OFFICE SUPPLIES 354 TESTING EXP 3,807 GOVERN242ING COUNCEL 2,423 STATE TAX 35 TOTAL 23,499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONDUCT AND PROVIDE VARIOUS ASSISTANCE FOR THE SKATERS FOR SKATING COMPETITIONS THAT LEAD UP TO REGIONALS, SECTIONALS AND NATIONAL OR INTERNATIONAL SKATING COMPETITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYAN KELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9515054338 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ESCONDIDO FIGURE SKATING CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESCO |
| ReturnHeader/Filer/EIN | 0 | 330811086 |
| ReturnHeader/Filer/PhoneNum | 0 | 9515054338 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 555 N TULIP ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESCONDIDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330559777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3525 4TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921034912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192961652 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY K WILSON CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-16T11:26:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.