Civic Intelligence

Copper Country Skating Academy

990EZ • Fiscal year 2013 • EIN 38-3204252

Jun 01, 2012 to May 31, 2013 • Filed on Jan 08, 2014

Organization Profilewww.coppercountryskatingacademy.org
PO Box 641Houghton, MI 49931
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,738

Up $3,047 (+19%) from 2012

Net Assets

Up

$18,738

Up $3,047 (+19%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$55,762

Down $12,086 (-18%) from 2012

Expenses

Down

$52,714

Down $16,615 (-24%) from 2012

Net Income

Up

$3,048

Up $4,529 (+306%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $28,453Net Assets 2010: $28,4532010Assets 2011: $17,169Liabilities 2011: $02011Assets 2012: $15,691Net Assets 2012: $15,6912012Assets 2013: $18,738Liabilities 2013: $0Net Assets 2013: $18,7382013Assets 2014: $20,534Liabilities 2014: $02014Assets 2015: $18,835Liabilities 2015: $02015Assets 2016: $24,865Liabilities 2016: $0Net Assets 2016: $24,8652016Assets 2017: $32,335Liabilities 2017: $0Net Assets 2017: $32,3352017Assets 2018: $31,688Liabilities 2018: $0Net Assets 2018: $31,6882018

Highlighted filing

2013

Assets$18,738
Liabilities$0
Net Assets$18,738
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2010: $60,497Expenses 2010: $62,913Net Income 2010: -$2,4162010Revenue 2011: $60,183Expenses 2011: $71,467Net Income 2011: -$11,2842011Revenue 2012: $67,848Expenses 2012: $69,329Net Income 2012: -$1,4812012Revenue 2013: $55,762Expenses 2013: $52,714Net Income 2013: $3,0482013Revenue 2014: $55,106Expenses 2014: $53,310Net Income 2014: $1,7962014Revenue 2015: $46,868Expenses 2015: $49,502Net Income 2015: -$2,6342015Revenue 2016: $57,603Expenses 2016: $51,573Net Income 2016: $6,0302016Revenue 2017: $61,048Expenses 2017: $53,578Net Income 2017: $7,4702017Revenue 2018: $54,629Expenses 2018: $55,276Net Income 2018: -$6472018

Highlighted filing

2013

Revenue$55,762
Expenses$52,714
Net Income$3,048
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 8, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The purpose of the club is to encourage instruction, practice, and advancement of the members in compulsory figures, free skating, and dance.

Filing and Contact Details

Filer

EIN
38-3204252
Raw XML Appendix181 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
CompensationExplanation/Compensation/PersonName0JOHN NULF
CompensationExplanation/Compensation/PersonName1MARY ROWE
CompensationExplanation/Compensation/PersonName2MELANIE NEEDHAM
CompensationExplanation/Compensation/PersonName3KRISTY VLAHOS
CompensationExplanation/Compensation/PersonName4CARRIE LENTOWICH
CompensationExplanation/Compensation/PersonName5SHERRY KARNOSKY
CompensationExplanation/Compensation/PersonName6MARCIA BUTVILAS
CompensationExplanation/Compensation/PersonName7KRISTY HEINONEN
CompensationExplanation/Compensation/PersonName8JENNY DEPUYDTSAARI
CompensationExplanation/Compensation/PersonName9PATTI JULIO
CompensationExplanation/Compensation/PersonName10THERESA JACQUES
CompensationExplanation/Compensation/PersonName11AIMEE ROMPS
CompensationExplanation/Compensation/PersonName12CAM WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015690
IRS990EZ/CashSavingsAndInvestments/EOY018738
IRS990EZ/ContributionsGiftsGrantsEtc03733
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03048
IRS990EZ/FeesAndOthPymtToIndContractors04203
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN NULF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELANIE NEEDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTY VLAHOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARRIE LENTOWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHERRY KARNOSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARCIA BUTVILAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KRISTY HEINONEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JENNY DEPUYDT-SAARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PATTI JULIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10THERESA JACQUES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11AIMEE ROMPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CAM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REGISTRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRO LIAISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013677
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE CLUB IS TO ENCOURAGE INSTRUCTION,PRACTICE AND ADVANCEMENT OF THE MEMBERS IN COMPULSORY FIGURES, FREE SKATING, PAIR SKATING, ICE DANCING, MOVES IN THE FIELD, AND ALL TYPES OF FIGURE SKATING; TO ENCOURAGE AND CULTIVATE A SPIRIT OF CAMARADERIE AMONG FIGURE SKATERS; TO SPONSOR, PRODUCE, AND PARTICIPATE IN THE PRODUCTION OF AMATEUR ICE SHOWS; CONDUCT CLINICS AND SEMINARS FOR THE EDUCATIONAL PURPOSE; TO CONDUCT USFSA TEST SESSIONS AND COMPETITIONS; AND TO CARRY OUT THE GENERAL POLICIES OF THE UNITED STATES FIGURE SKATING ASSOCIATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSTRUCTIONAL SKATING SESSIONS ARE OFFERED FIVE DAYS A WEEK DURING THE MONTHS OF SEPTEMBER THROUGH MARCH, AND ONCE A WEEK IN JULY AND AUGUST. THERE IS NO ICE DURING THE MONTHS OF APRIL, MAY AND JUNE. THERE ARE APPROXIMATELY 90 MEMBERS OF THE CLUB, INCLUDING COLLEGIATE SKATERS, COACHES, AND PARENT MEMBERS. THE SYNCHRONIZED TEAM SKATING PROGRAM GIVES SKATERS AN OPPORTUNITY TO PARTICIPATE IN SYNCHRONIZED SKATING. THERE ARE APPROXIMATELY 11 PARTICIPANTS IN SYNCHRONIZED SKATING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052714
IRS990EZ/ProgramServiceRevenue052013
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 48
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOLLAR BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049922
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY ROWE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09063702315
IRS990EZ/TotalAssets/BOY015690
IRS990EZ/TotalAssets/EOY018738
IRS990EZ/TotalExpenses052714
IRS990EZ/TotalProgramServiceExpenses052714
IRS990EZ/TotalRevenue055762
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COPPERCOUNTRYSKATINGACADEMY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03733
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05671
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0104977
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0131762
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054826
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0217505
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090349267
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055762
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067848
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060183
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060497
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104977
IRS990ScheduleA/Total509/Total0349267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060497
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0104977
IRS990ScheduleA/TotalSupportTotal/Total0349267
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL, LODGING, MEALS 4,077 ADVERTISING 144 APPAREL 6,177 AWARDS AND GIFTS 43 USFSA FEES 929 BANK CHARGES 134 POSTAGE/MAILINGS 162 PRINTING/COPYING 597 LICENSES/FEES 35 FLOWERS 823 PROPS 43 WEBSITE 107 MISCELLANEOUS 406 TOTAL 13,677
IRS990ScheduleO/GeneralExplanation/Explanation1THE PURPOSE OF THE CLUB IS TO ENCOURAGE INSTRUCTION,PRACTICE AND ADVANCEMENT OF THE MEMBERS IN COMPULSORY FIGURES, FREE SKATING, PAIR SKATING, ICE DANCING, MOVES IN THE FIELD, AND ALL TYPES OF FIGURE SKATING; TO ENCOURAGE AND CULTIVATE A SPIRIT OF CAMARADERIE AMONG FIGURE SKATERS; TO SPONSOR, PRODUCE, AND PARTICIPATE IN THE PRODUCTION OF AMATEUR ICE SHOWS; CONDUCT CLINICS AND SEMINARS FOR THE EDUCATIONAL PURPOSE; TO CONDUCT USFSA TEST SESSIONS AND COMPETITIONS; AND TO CARRY OUT THE GENERAL POLICIES OF THE UNITED STATES FIGURE SKATING ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2INSTRUCTIONAL SKATING SESSIONS ARE OFFERED FIVE DAYS A WEEK DURING THE MONTHS OF SEPTEMBER THROUGH MARCH, AND ONCE A WEEK IN JULY AND AUGUST. THERE IS NO ICE DURING THE MONTHS OF APRIL, MAY AND JUNE. THERE ARE APPROXIMATELY 90 MEMBERS OF THE CLUB, INCLUDING COLLEGIATE SKATERS, COACHES, AND PARENT MEMBERS. THE SYNCHRONIZED TEAM SKATING PROGRAM GIVES SKATERS AN OPPORTUNITY TO PARTICIPATE IN SYNCHRONIZED SKATING. THERE ARE APPROXIMATELY 11 PARTICIPANTS IN SYNCHRONIZED SKATING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383204252
ReturnHeader/Filer/Name/BusinessNameLine10COPPER COUNTRY SKATING ACADEMY
ReturnHeader/Filer/NameControl0COPP
ReturnHeader/Filer/Phone09063702315
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 641
ReturnHeader/Filer/USAddress/City0HOUGHTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049931
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-08
ReturnHeader/Officer/Name0MARY ROWE
ReturnHeader/Officer/Phone09063702315
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-08
ReturnHeader/Preparer/Name0MARY C ROWE
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-08T14:35:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,738
Liabilities
$0
Net assets
$18,738
Revenue
$55,762
Expenses
$52,714
Net income
$3,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.00$31.7$54.6$55.3$0.65
2017Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$61.0$53.6$7.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.00$24.9$57.6$51.6$6.03
2015Summary only. Only limited summary data is available for this year.$18.8$0.00$46.9$49.5$2.63
2014Summary only. Only limited summary data is available for this year.$20.5$0.00$55.1$53.3$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$55.8$52.7$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$15.7$67.8$69.3$1.48
2011Summary only. Only limited summary data is available for this year.$17.2$0.00$60.2$71.5$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$28.5$60.5$62.9$2.42