Civic Intelligence

Lakeland Skating Club

EIN 38-3117874 • 501(c)3 • Waterford, MI

Profile

To provide an environment to promote and encourage figure skating

7330 Highland RoadWaterford, MI 48327

lakelandskatingclub.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$34,840

Up $4,877 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$34,840

Up $4,877 (+16%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$24,886

Up $6,314 (+34%) from 2021

Expenses

Up

$20,009

Up $7,172 (+56%) from 2021

Net Income

Down

$4,877

Down $858 (-15%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,600Liabilities 2011: $02011Assets 2012: $34,607Liabilities 2012: $02012Assets 2013: $32,973Liabilities 2013: $02013Assets 2014: $29,963Liabilities 2014: $02014Assets 2015: $22,390Liabilities 2015: $0Net Assets 2015: $22,3902015Assets 2016: $13,405Liabilities 2016: $0Net Assets 2016: $13,4052016Assets 2017: $18,182Liabilities 2017: $0Net Assets 2017: $18,1822017Assets 2018: $22,475Liabilities 2018: $0Net Assets 2018: $22,4752018Assets 2019: $28,846Liabilities 2019: $0Net Assets 2019: $28,8462019Assets 2020: $24,228Liabilities 2020: $0Net Assets 2020: $24,2282020Assets 2021: $29,963Liabilities 2021: $0Net Assets 2021: $29,9632021Assets 2022: $34,840Liabilities 2022: $0Net Assets 2022: $34,8402022

Highlighted filing

2022

Assets$34,840
Liabilities$0
Net Assets$34,840
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,138Expenses 2011: $44,842Net Income 2011: $10,2962011Revenue 2012: $56,201Expenses 2012: $53,194Net Income 2012: $3,0072012Revenue 2013: $50,379Expenses 2013: $52,013Net Income 2013: -$1,6342013Revenue 2014: $47,770Expenses 2014: $50,780Net Income 2014: -$3,0102014Revenue 2015: $62,495Expenses 2015: $70,068Net Income 2015: -$7,5732015Revenue 2016: $67,668Expenses 2016: $76,653Net Income 2016: -$8,9852016Revenue 2017: $35,859Expenses 2017: $31,082Net Income 2017: $4,7772017Revenue 2018: $41,524Expenses 2018: $37,231Net Income 2018: $4,2932018Revenue 2019: $36,280Expenses 2019: $29,909Net Income 2019: $6,3712019Revenue 2020: $16,532Expenses 2020: $21,150Net Income 2020: -$4,6182020Revenue 2021: $18,572Expenses 2021: $12,837Net Income 2021: $5,7352021Revenue 2022: $24,886Expenses 2022: $20,009Net Income 2022: $4,8772022

Highlighted filing

2022

Revenue$24,886
Expenses$20,009
Net Income$4,877
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,840
Liabilities
$0
Net assets
$34,840
Revenue
$24,886
Expenses
$20,009
Net income
$4,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$24.9$20.0$4.88
2021Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$18.6$12.8$5.74
2020Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$16.5$21.2$4.62
2019Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$36.3$29.9$6.37
2018Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$41.5$37.2$4.29
2017Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$35.9$31.1$4.78
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$67.7$76.7$8.99
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$62.5$70.1$7.57
2014Summary only. Only limited summary data is available for this year.$30.0$0.00$47.8$50.8$3.01
2013Summary only. Only limited summary data is available for this year.$33.0$0.00$50.4$52.0$1.63
2012Summary only. Only limited summary data is available for this year.$34.6$0.00$56.2$53.2$3.01
2011Summary only. Only limited summary data is available for this year.$31.6$0.00$55.1$44.8$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 17, 2022
Return Version
2021v4.1
Gross Receipts
$24,886
Mission and Program Overview

Mission

To provide an environment to promote and encourage figure skating

Program Services

DescriptionGrantsExpenses
PROVIDING AN ANNUAL SHOW AND CHRISTMAS SHOW FOR THE LOCAL SCHOOLS TO PROMOTE FIGURE SKATING BY ENCOURAGING ALL MEMBERSTO PERFORM FOR AN AUDIENCE.$0$8,868
MEMBERSHIPS TO THE UNITED STATES FIGURE SKATING ASSOCIATIONARE PROVIDED FOR ALL MEMBERS$0$4,325
SCHOLARSHIPS FOR COLLEGE STUDENTS THAT HAVE PARTICIPATED IN THE CLUB.$0$1,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SINCLAIRPresidentPT$0--
STACEY BUBACKSecretary-$0--
SHARON ZAREMBADirector-$0--
DAVID DELLDirector-$0--
CARIN EDELSTEINDirector-$0--
BRENDA COPPENSTreasurer-$0--
STEPHANIE BRZEZINSKIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lakeland Skating Club
EIN
38-3117874
Phone
2486661911
Address
7330 HIGHLAND ROAD, WATERFORD, MI 48327

Signing Officer

Name
Sutherby Lisa
Title
President
Phone
2486661911
Signed
2022-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Lafrance & Company LLC
Address
100 N WILLIAMS LAKE ROAD STE B, WATERFORD, MI 48327
Preparer
Craig S LaFrance
Phone
2486698000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expense/business/misc 398.”

Form 990EZ, Part I, Line 16

“BANQUET 2408.”

Form 990EZ, Part I, Line 16

“BLADES 252.”

Form 990EZ, Part I, Line 16

“TESTING FEES 1983.”

Form 990EZ, Part I, Line 16

“Usfsa membership dues 4325.”

Form 990EZ, Part I, Line 16

“LOCK-IN 0.”

Form 990EZ, Part I, Line 16

“SHOW EXPENSES 8868.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP 1000.”

Form 990EZ, Part I, Line 16

“INSURANCE 675.”

Raw XML Appendix216 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/USAddress/CityNm0WATERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY BUBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON ZAREMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARIN EDELSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA COPPENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE BRZEZINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN ENVIRONMENT TO PROMOTE AND ENCOURAGE FIGURE SKATING
IRS990EZ/ProgramServiceRevenueAmt024886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AN ANNUAL SHOW AND CHRISTMAS SHOW FOR THE LOCAL SCHOOLS TO PROMOTE FIGURE SKATING BY ENCOURAGING ALL MEMBERSTO PERFORM FOR AN AUDIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR COLLEGE STUDENTS THAT HAVE PARTICIPATED IN THE CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMBERSHIPS TO THE UNITED STATES FIGURE SKATING ASSOCIATIONARE PROVIDED FOR ALL MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020009
IRS990EZ/TotalProgramServiceExpensesAmt014193
IRS990EZ/TotalRevenueAmt024886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lakelandskatingclub.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011927
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016533
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE/BUSINESS/MISC 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANQUET 2408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BLADES 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TESTING FEES 1983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USFSA MEMBERSHIP DUES 4325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOCK-IN 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHOW EXPENSES 8868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP 1000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUTHERBY LISA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486661911
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND SKATING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0383117874
ReturnHeader/Filer/PhoneNum02486661911
ReturnHeader/Filer/USAddress/AddressLine1Txt07330 HIGHLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383291954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAFRANCE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N WILLIAMS LAKE ROAD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048327
ReturnHeader/PreparerPersonGrp/PhoneNum02486698000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig S LaFrance
ReturnHeader/ReturnTs02022-11-17T09:43:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUTHERBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LISA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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