Civic Intelligence

Farmington Hills Figure Skating Club

EIN 38-3257173 • 501(c)3 • Farmingtn Hls, MI

Profile

Provide figure skating training and competition for local area residents

35500 West Eight Mile RoadFarmingtn Hls, MI 48335

n/A

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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$32,039

Up $1,243 (+4.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$32,039

Up $1,243 (+4.0%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$45,340

Down $10,143 (-18%) from 2013

Expenses

Down

$44,098

Down $8,239 (-16%) from 2013

Net Income

Down

$1,242

Down $1,904 (-61%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$40K$30K$20K$10K$0Assets 2011: $24,214Net Assets 2011: $24,2142011Assets 2012: $27,649Liabilities 2012: $02012Assets 2013: $30,796Liabilities 2013: $0Net Assets 2013: $30,7962013Assets 2014: $32,039Liabilities 2014: $0Net Assets 2014: $32,0392014

Highlighted filing

2014

Assets$32,039
Liabilities$0
Net Assets$32,039
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $70,895Expenses 2011: $77,890Net Income 2011: -$6,9952011Revenue 2012: $44,094Expenses 2012: $40,659Net Income 2012: $3,4352012Revenue 2013: $55,483Expenses 2013: $52,337Net Income 2013: $3,1462013Revenue 2014: $45,340Expenses 2014: $44,098Net Income 2014: $1,2422014

Highlighted filing

2014

Revenue$45,340
Expenses$44,098
Net Income$1,242
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$32,039
Liabilities
$0
Net assets
$32,039
Revenue
$45,340
Expenses
$44,098
Net income
$1,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$45.3$44.1$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.00$30.8$55.5$52.3$3.15
2012Summary only. Only limited summary data is available for this year.$27.6$0.00$44.1$40.7$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$24.2$70.9$77.9$7.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$45,340
Mission and Program Overview

Mission

Provide figure skating training and competition for local area residents

Program Services

DescriptionGrantsExpenses
PROVIDE FIGURE SKATING TRAINING AND COMPETITION FOR LOCAL AREA RESIDENTS-$43,866
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DOUGHERTYPresident-$0--
MICHAEL COOPERVice Preside-$0--
JEFF ZYDEKTreasurer-$0--
KATHY KRAWCZYKSecretary-$0--
EDEN CHROSTOWSKIMember-Gov-$0--
CHRISTLE THOMPSONMember-Gov-$0--
JENNIFER SALTERMember-Gov-$0--
CHERYL SPEKTORMember-Gov-$0--
LAUREN HOSKOMember-Gov-$0--
STEPHEN SCANIOMember-Gov-$0--
JENNY WALKERMember-Gov-$0--
Filing and Contact Details

Filer

EIN
38-3257173
Phone
2484788800

Signing Officer

Name
Michael Cooper
Title
Treasurer
Phone
2484788800
Signed
2015-04-13
Discuss with paid preparer
Yes

Preparer

Preparer
Alan L Borsen CPA
Phone
2489320040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 450 bank fees 12 basic skills competition 4,196 association dues 5,210 banquet expenses 4,190 ice show expenses 14,338 holiday show expenses 740 testing expenses 8,841 special events 1,195 locker room expenses 2,800 miscellaneous 550 learn to compete class ex 1,356 state corporation fees 20 total 43,898”

Form 990-ez, Part II, Line 24

“Accounts receivable 112 65 total 112 65”

Raw XML Appendix174 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL COOPER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEFF ZYDEK
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHY KRAWCZYK
CompensationExplanation/CompensationExplanationGrp/PersonNm4EDEN CHROSTOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHRISTLE THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6JENNIFER SALTER
CompensationExplanation/CompensationExplanationGrp/PersonNm7CHERYL SPEKTOR
CompensationExplanation/CompensationExplanationGrp/PersonNm8LAUREN HOSKO
CompensationExplanation/CompensationExplanationGrp/PersonNm9STEPHEN SCANIO
CompensationExplanation/CompensationExplanationGrp/PersonNm10JENNY WALKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TREASURER
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20FARMINGTON HILLS FIGURE SKATING CLU
IRS990EZ/BooksInCareOfDetail/PhoneNum02484788800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1035500 WEST EIGHT MILE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0FARMINGTON HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0299
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09135
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032039
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF ZYDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY KRAWCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDEN CHROSTOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTLE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER SALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHERYL SPEKTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAUREN HOSKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHEN SCANIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER-GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER-GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER-GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER-GOV
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065
IRS990EZ/OtherExpensesTotalAmt043898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIGURE SKATING TRAINING AND COMPETITION FOR LOCAL AREA RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt035891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIGURE SKATING TRAINING AND COMPETITION FOR LOCAL AREA RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044098
IRS990EZ/TotalProgramServiceExpensesAmt043866
IRS990EZ/TotalRevenueAmt045340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214574
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070895
IRS990ScheduleA/Total509Grp/TotalAmt0215812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 450 BANK FEES 12 BASIC SKILLS COMPETITION 4,196 ASSOCIATION DUES 5,210 BANQUET EXPENSES 4,190 ICE SHOW EXPENSES 14,338 HOLIDAY SHOW EXPENSES 740 TESTING EXPENSES 8,841 SPECIAL EVENTS 1,195 LOCKER ROOM EXPENSES 2,800 MISCELLANEOUS 550 LEARN TO COMPETE CLASS EX 1,356 STATE CORPORATION FEES 20 TOTAL 43,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 112 65 TOTAL 112 65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02484788800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FARMINGTON HILLS FIGURE SKATING
ReturnHeader/Filer/BusinessName/BusinessNameLine20CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0383257173
ReturnHeader/Filer/PhoneNum02484788800
ReturnHeader/Filer/USAddress/AddressLine1035500 WEST EIGHT MILE ROAD
ReturnHeader/Filer/USAddress/City0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381859464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LBF GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106960 ORCHARD LAKE RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048322
ReturnHeader/PreparerPersonGrp/PhoneNum02489320040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN L BORSEN CPA
ReturnHeader/ReturnTs02015-04-15T14:36:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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