Civic Intelligence

Roller Skating Rink Operators Association of America

990 • Fiscal year 2011 • EIN 38-0981232

Jun 01, 2010 to May 31, 2011 • Filed on Oct 06, 2011

6905 Corporate Drive46278
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Assets

$2,163,493

No earlier filing loaded for comparison.

Net Assets

$1,949,051

No earlier filing loaded for comparison.

Liabilities

$214,442

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$920,735

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,163,493Liabilities 2011: $214,442Net Assets 2011: $1,949,0512011Assets 2012: $2,091,922Liabilities 2012: $163,395Net Assets 2012: $1,928,5272012Assets 2013: $2,178,555Liabilities 2013: $202,434Net Assets 2013: $1,976,1212013Assets 2014: $2,296,798Liabilities 2014: $190,168Net Assets 2014: $2,106,6302014Assets 2015: $2,303,916Liabilities 2015: $211,351Net Assets 2015: $2,092,5652015Assets 2016: $2,320,957Liabilities 2016: $323,454Net Assets 2016: $1,997,5032016Assets 2017: $2,089,594Liabilities 2017: $179,899Net Assets 2017: $1,909,6952017Assets 2018: $2,087,087Liabilities 2018: $224,334Net Assets 2018: $1,862,7532018Assets 2019: $2,191,652Liabilities 2019: $345,105Net Assets 2019: $1,846,5472019Assets 2020: $2,719,998Liabilities 2020: $1,132,272Net Assets 2020: $1,587,7262020Assets 2021: $2,768,538Liabilities 2021: $1,033,495Net Assets 2021: $1,735,0432021Assets 2022: $3,137,522Liabilities 2022: $1,503,027Net Assets 2022: $1,634,4952022Assets 2023: $2,751,695Liabilities 2023: $1,001,288Net Assets 2023: $1,750,4072023Assets 2024: $3,181,122Liabilities 2024: $1,221,950Net Assets 2024: $1,959,1722024Assets 2025: $3,473,988Liabilities 2025: $1,255,958Net Assets 2025: $2,218,0302025

Highlighted filing

2011

Assets$2,163,493
Liabilities$214,442
Net Assets$1,949,051

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $920,7352011Expenses 2012: $1,023,2542012Revenue 2013: $916,425Expenses 2013: $933,269Net Income 2013: -$16,8442013Revenue 2014: $1,012,381Expenses 2014: $903,280Net Income 2014: $109,1012014Revenue 2015: $1,022,595Expenses 2015: $954,966Net Income 2015: $67,6292015Revenue 2016: $1,010,863Expenses 2016: $1,091,119Net Income 2016: -$80,2562016Revenue 2017: $911,827Expenses 2017: $1,052,653Net Income 2017: -$140,8262017Revenue 2018: $907,479Expenses 2018: $952,732Net Income 2018: -$45,2532018Revenue 2019: $1,065,086Expenses 2019: $1,065,928Net Income 2019: -$8422019Revenue 2020: $737,392Expenses 2020: $843,605Net Income 2020: -$106,2132020Revenue 2021: $819,186Expenses 2021: $805,136Net Income 2021: $14,0502021Revenue 2022: $976,927Expenses 2022: $953,105Net Income 2022: $23,8222022Revenue 2023: $1,232,330Expenses 2023: $1,077,392Net Income 2023: $154,9382023Revenue 2024: $1,210,355Expenses 2024: $1,037,808Net Income 2024: $172,5472024Revenue 2025: $1,295,801Expenses 2025: $1,085,784Net Income 2025: $210,0172025

Highlighted filing

2011

Revenue-
Expenses$920,735
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 6, 2011
Return Version
2010v3.4
Gross Receipts
$1,464,045
Mission and Program Overview

Mission

The roller skating association seeks to inform, educate and foster the professional development of its members; create opportunities for networking; and promote roller skating as a lifetime sport and safe recreational activity.

Major Activities

Activity 2
The pepsi program provides members with valuable rebated funds to do both general and food and beverage related marketing in their skating centers. It seeks to provide significant ancillary revenue for members.
Activity 3
Rsb and rsa today advertising provides our members with valuable information about goods and services that will both save and make money, but also enable them to provide a better experience for their customers.
Filing and Contact Details

Filer

EIN
38-0981232
Raw XML AppendixShowing 400 of 509 raw XML fields

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IRS990/Activity2/Description0THE PEPSI PROGRAM PROVIDES MEMBERS WITH VALUABLE REBATED FUNDS TO DO BOTH GENERAL AND FOOD AND BEVERAGE RELATED MARKETING IN THEIR SKATING CENTERS. IT SEEKS TO PROVIDE SIGNIFICANT ANCILLARY REVENUE FOR MEMBERS.
IRS990/Activity3/Description0RSB AND RSA TODAY ADVERTISING PROVIDES OUR MEMBERS WITH VALUABLE INFORMATION ABOUT GOODS AND SERVICES THAT WILL BOTH SAVE AND MAKE MONEY, BUT ALSO ENABLE THEM TO PROVIDE A BETTER EXPERIENCE FOR THEIR CUSTOMERS.
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IRS990/MissionDescription0THE ROLLER SKATING ASSOCIATION SEEKS TO INFORM, EDUCATE AND FOSTER THE PROFESSIONAL DEVELOPMENT OF ITS MEMBERS; CREATE OPPORTUNITIES FOR NETWORKING; AND PROMOTE ROLLER SKATING AS A LIFETIME SPORT AND SAFE RECREATIONAL ACTIVITY.
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IRS990ScheduleD/Equipment/BookValue09161
IRS990ScheduleD/Equipment/Depreciation079807
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis088968
IRS990ScheduleD/ExcessOrDeficitForYear0-15496
IRS990ScheduleD/ExcessOrDeficitPerFS0798
IRS990ScheduleD/ExpensesNotRptdF990089238
IRS990ScheduleD/ExpensesNotRptdOnFinStmt04415
IRS990ScheduleD/ExpensesSubtotal0916320
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COSTS OF GOODS SOLD 98,739. GAIN/(LOSS) ON SALE OF SECURITIES -36,583. INVESTMENT INCOME -44,461.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD 98,739. UNRELATED BUSINESS INCOME TAX -9,501.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/InvestmentExpensesNotIncluded204415
IRS990ScheduleD/Land/BookValue0127729
IRS990ScheduleD/Land/OtherCostOrOtherBasis0127729
IRS990ScheduleD/NetUnrealizedGLOnInvestments016294
IRS990ScheduleD/OtherExpensesIncluded089238
IRS990ScheduleD/OtherLandBuildings/BookValue02128
IRS990ScheduleD/OtherLandBuildings/Depreciation0148948
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0151076
IRS990ScheduleD/OtherRevenues017695
IRS990ScheduleD/OtherSecurities/BookValue0684000
IRS990ScheduleD/OtherSecurities/BookValue1578800
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/Description1INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF990017695
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0905239
IRS990ScheduleD/TotalAdjustments016294
IRS990ScheduleD/TotalExpenses0920735
IRS990ScheduleD/TotalExpensesPerForm9900920735
IRS990ScheduleD/TotalOfBookValueLandBuildings0473357
IRS990ScheduleD/TotalOfBookValueSecurities01262800

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.26$2.22$1.30$1.09$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.18$1.22$1.96$1.21$1.04$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.75$1.00$1.75$1.23$1.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.14$1.50$1.63$0.98$0.95$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.77$1.03$1.74$0.82$0.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.72$1.13$1.59$0.74$0.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.35$1.85$1.07$1.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.22$1.86$0.91$0.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.18$1.91$0.91$1.05$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.32$2.00$1.01$1.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.21$2.09$1.02$0.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.19$2.11$1.01$0.90$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.20$1.98$0.92$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.16$1.93$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.21$1.95$0.92