Civic Intelligence

Dearborn Figure Skating Association Inc.

990 • Fiscal year 2018 • EIN 38-3294710

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

14900 Ford RoadDearborn, MI 48126

(313) 943-4098

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$152,935

Down $62,422 (-29%) from 2017

Net Assets

Down

$152,935

Down $62,422 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$743,388

Down $74,367 (-9.1%) from 2017

Expenses

Down

$805,810

Down $9,595 (-1.2%) from 2017

Net Income

Down

-$62,422

Down $64,772 (-2756%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $101,319Liabilities 2010: $0Net Assets 2010: $101,3192010Assets 2011: $90,799Liabilities 2011: $0Net Assets 2011: $90,7992011Assets 2012: $184,078Liabilities 2012: $0Net Assets 2012: $184,0782012Assets 2013: $155,230Liabilities 2013: $0Net Assets 2013: $155,2302013Assets 2014: $207,641Liabilities 2014: $0Net Assets 2014: $207,6412014Assets 2015: $199,906Liabilities 2015: $0Net Assets 2015: $199,9062015Assets 2016: $213,007Liabilities 2016: $0Net Assets 2016: $213,0072016Assets 2017: $215,357Liabilities 2017: $0Net Assets 2017: $215,3572017Assets 2018: $152,935Liabilities 2018: $0Net Assets 2018: $152,9352018Assets 2019: $291,280Liabilities 2019: $0Net Assets 2019: $291,2802019Assets 2020: $167,019Liabilities 2020: $0Net Assets 2020: $167,0192020Assets 2021: $211,390Liabilities 2021: $0Net Assets 2021: $211,3902021Assets 2022: $165,360Liabilities 2022: $0Net Assets 2022: $165,3602022Assets 2023: $178,046Liabilities 2023: $0Net Assets 2023: $178,0462023Assets 2024: $210,662Liabilities 2024: $0Net Assets 2024: $210,6622024Assets 2025: $219,048Liabilities 2025: $0Net Assets 2025: $219,0482025

Highlighted filing

2018

Assets$152,935
Liabilities$0
Net Assets$152,935

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $484,9192010Expenses 2011: $411,9752011Expenses 2012: $729,4132012Revenue 2013: $551,047Expenses 2013: $579,895Net Income 2013: -$28,8482013Revenue 2014: $938,848Expenses 2014: $886,437Net Income 2014: $52,4112014Revenue 2015: $954,863Expenses 2015: $962,598Net Income 2015: -$7,7352015Revenue 2016: $917,400Expenses 2016: $904,299Net Income 2016: $13,1012016Revenue 2017: $817,755Expenses 2017: $815,405Net Income 2017: $2,3502017Revenue 2018: $743,388Expenses 2018: $805,810Net Income 2018: -$62,4222018Revenue 2019: $934,538Expenses 2019: $796,193Net Income 2019: $138,3452019Revenue 2020: $789,417Expenses 2020: $913,678Net Income 2020: -$124,2612020Revenue 2021: $314,603Expenses 2021: $279,566Net Income 2021: $35,0372021Revenue 2022: $657,396Expenses 2022: $681,280Net Income 2022: -$23,8842022Revenue 2023: $761,343Expenses 2023: $750,359Net Income 2023: $10,9842023Revenue 2024: $578,186Expenses 2024: $547,267Net Income 2024: $30,9192024Revenue 2025: $689,497Expenses 2025: $684,944Net Income 2025: $4,5532025

Highlighted filing

2018

Revenue$743,388
Expenses$805,810
Net Income-$62,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$743,388
Mission and Program Overview

Mission

Athletic organization to promote & teach skating & holding skating competitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$215,357$152,935▼ $62,422
Investments in Publicly Traded Securities$108,849$100,119▼ $8,730
Cash and Non-Interest-Bearing Accounts$106,508$52,816▼ $53,692
Total Assets$215,357$152,935▼ $62,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,357$152,935▼ $62,422
Total Liabilities and Net Assets / Fund Balance$215,357$152,935▼ $62,422
Compensation and Service Providers

Board Members and Trustees

NameTitle
Miguel DorantesPresident
Chuck CopeDirector
Doreen YoungDirector
Holly MalewskiDirector
John SavageDirector
Kim WorthyDirector
Kristina GronzaDirector
Lori PhillipsDirector
Felicia MillerSecretary
Al DunnTreasurer
Claudia CorcoranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$681,768
Program Service Revenue
$57,572
Investment Income
$4,048
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-62,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,847
Salaries, Compensation, and Employee Benefits$44,963
Total Fundraising Expense$16,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$223,702--$223,702
All Other Expenses$55,176$1,175$16,479$72,830
Other Expenses$53,195--$53,195
Other Salaries and Wages$40,446--$40,446
Office Expenses$16,360$4,014-$20,374
Payroll Taxes$4,517--$4,517
Fees for Services Accounting-$3,200-$3,200
Fees for Services Other$2,456--$2,456
Advertising$2,179--$2,179
Fees for Service Investment Mgmnt Fees-$1,284-$1,284
Insurance-$1,219-$1,219
Total Functional Expenses$778,439$10,892$16,479$805,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,304---
Total Events$61,304---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Part vi, line 11a: each member is given a copy of the return. A general review of the return is done at the board meeting.

Form 990, Page 6, Part VI, Line 12C

A general review was done at the board of director's meetings.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Dearborn Figure Skating Club
EIN
38-3294710
Phone
3139434098
Address
14900 FORD ROAD, DEARBORN, MI 48126

Signing Officer

Name
Al Dunn
Title
Treasurer
Phone
3139434098
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Dunn
Formed
1996
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
70

Preparer

Firm
Numerico Pc
Address
17199 N LAUREL PARK DRIVE SUITE 20, LIVONIA, MI 48152-7903
Preparer
Jay R Kossen
Phone
3132788030
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Dearborn figure skating club supports, trains and develops apporximately 120 skaters in skating programs. Skaters compete nationally and internationally. Local shows are held to promote skating in the community.

Raw XML Appendix387 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.

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt04362243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0739340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0814173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0915950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0953932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0938848
IRS990ScheduleA/Total509Grp/TotalAmt04362243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0742388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0816755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0916400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0953932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0938848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04368323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEARBORN FIGURE SKATING CLUB SUPPORTS, TRAINS AND DEVELOPS APPORXIMATELY 120 SKATERS IN SKATING PROGRAMS. SKATERS COMPETE NATIONALLY AND INTERNATIONALLY. LOCAL SHOWS ARE HELD TO PROMOTE SKATING IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, LINE 11A: EACH MEMBER IS GIVEN A COPY OF THE RETURN. A GENERAL REVIEW OF THE RETURN IS DONE AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A GENERAL REVIEW WAS DONE AT THE BOARD OF DIRECTOR'S MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215357
IRS990/TotalAssetsEOYAmt0152935
IRS990/TotalAssetsGrp/BOYAmt0215357
IRS990/TotalAssetsGrp/EOYAmt0152935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0681768
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152935
IRS990/TotalOtherProgSrvcExpenseAmt0584709
IRS990/TotalProgramServiceExpensesAmt0778439
IRS990/TotalProgramServiceRevenueAmt057572
IRS990/TotalRevenueGrp/ExclusionAmt04048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743388
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152935
IRS990/TravelGrp/ProgramServicesAmt0223702
IRS990/TravelGrp/TotalAmt0223702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0DEARBORNFSC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03139434098
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEARBORN FIGURE SKATING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0383294710
ReturnHeader/Filer/PhoneNum03139434098
ReturnHeader/Filer/USAddress/AddressLine1Txt014900 FORD ROAD
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010B1F8B88386F68625803E77AA1B26ABDF987CF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071AB79F1DFD50D13A9B6CF73AFDB4EE0707B1BDD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.147.205.120
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:44:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475273228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMERICO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017199 N LAUREL PARK DRIVE SUITE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481527903
ReturnHeader/PreparerPersonGrp/PhoneNum03132788030
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY R KOSSEN
ReturnHeader/ReturnTs02018-11-12T09:44:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$6.89$6.85$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$5.78$5.47$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$7.61$7.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$6.57$6.81$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.15$2.80$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$7.89$9.14$1.24
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$9.35$7.96$1.38
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$7.43$8.06$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$8.18$8.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$9.17$9.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$9.55$9.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$9.39$8.86$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$5.51$5.80$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$7.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$4.85