Civic Intelligence

Forestwood Figure Skating Club

EIN 34-1155564 • 501(c)7

Profile

Skating lessons provided inclding compet

5000 Forestwood Dr44129
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,751

Down $4,161 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$15,751

Down $4,161 (-21%) from 2013

Operations
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$42,045

Up $11,314 (+37%) from 2013

Expenses

Up

$46,206

Up $11,894 (+35%) from 2013

Net Income

Down

-$4,161

Down $580 (-16%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $60,102Liabilities 2010: $0Net Assets 2010: $60,1022010Assets 2013: $19,912Liabilities 2013: $0Net Assets 2013: $19,9122013Assets 2014: $15,751Liabilities 2014: $0Net Assets 2014: $15,7512014

Highlighted filing

2014

Assets$15,751
Liabilities$0
Net Assets$15,751
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $98,199Expenses 2010: $81,110Net Income 2010: $17,0892010Revenue 2013: $30,731Expenses 2013: $34,312Net Income 2013: -$3,5812013Revenue 2014: $42,045Expenses 2014: $46,206Net Income 2014: -$4,1612014

Highlighted filing

2014

Revenue$42,045
Expenses$46,206
Net Income-$4,161
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,751
Liabilities
$0
Net assets
$15,751
Revenue
$42,045
Expenses
$46,206
Net income
-$4,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$42.0$46.2$4.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$30.7$34.3$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$0.00$60.1$98.2$81.1$17.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$49,797
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 Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY GRAYPresident-$0--
Russ BaileyTreasurer-$0--
Jackie GraySecretary-$0--
Filing and Contact Details

Filer

EIN
34-1155564

Signing Officer

Name
Corey Gray
Title
President
Phone
2166625555
Signed
2014-12-10
Discuss with paid preparer
Yes

Preparer

Preparer
F Franklin CPA
Phone
4402365423
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountWALKONS 2,300MISCELLANEOUS 1,339”

Description of other expenses Part I line 16

“Description AmountCOMPETITION 4,823CIC COMPETITION 477TRAINING 4,214PRIOR YEAR ADJUSTMENT 283MEMBERSHIP DUES 3,744MISCELLANEUS 583OFFICE SUPPLIES 908”

Raw XML Appendix109 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/PhoneNum02166625555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105000 FORESTWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015751
IRS990EZ/FundraisingGrossIncomeAmt024793
IRS990EZ/GrossReceiptsAmt049797
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021343
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015751
IRS990EZ/OccupancyRentUtltsAndMaintAmt030824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015032
IRS990EZ/OtherRevenueTotalAmt03639
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SKATING LESSONS PROVIDED INCLDING COMPET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SKATING LESSONS PROVIDED INCLDING COMPETITION OPPROTUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07752
IRS990EZ/SpecialEventsNetIncomeLossAmt017041
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046206
IRS990EZ/TotalRevenueAmt042045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWALKONS 2,300MISCELLANEOUS 1,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCOMPETITION 4,823CIC COMPETITION 477TRAINING 4,214PRIOR YEAR ADJUSTMENT 283MEMBERSHIP DUES 3,744MISCELLANEUS 583OFFICE SUPPLIES 908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Corey Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02166625555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10FORESTWOOD FIGURE SKATING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0341155564
ReturnHeader/Filer/USAddress/AddressLine105000 FORESTWOOD DR
ReturnHeader/Filer/USAddress/City0Cleveland
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0988409350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Franklin Tax & Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109885 Emerson Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbia Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044028
ReturnHeader/PreparerPersonGrp/PhoneNum04402365423
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F Franklin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-10T09:20:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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