Civic Intelligence

Professional Skaters Association

990 • Fiscal year 2013 • EIN 41-1125012

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization ProfileWWW.SKATEPSA.COM
3006 Allegro Park Lane SWRochester, MN 55902
Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.47x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M 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

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,956,639

Up $196,523 (+7.1%) from 2012

Net Assets

Up

$2,227,976

Up $79,063 (+3.7%) from 2012

Liabilities

Up

$728,663

Up $117,460 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

$1,566,315

No earlier filing loaded for comparison.

Expenses

Down

$1,509,099

Down $34,678 (-2.2%) from 2012

Net Income

$57,216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,053,859Liabilities 2011: $672,712Net Assets 2011: $2,381,1472011Assets 2012: $2,760,116Liabilities 2012: $611,203Net Assets 2012: $2,148,9132012Assets 2013: $2,956,639Liabilities 2013: $728,663Net Assets 2013: $2,227,9762013Assets 2014: $2,915,844Liabilities 2014: $671,940Net Assets 2014: $2,243,9042014Assets 2015: $2,924,426Liabilities 2015: $712,811Net Assets 2015: $2,211,6152015Assets 2016: $2,919,128Liabilities 2016: $630,780Net Assets 2016: $2,288,3482016Assets 2017: $2,853,814Liabilities 2017: $682,113Net Assets 2017: $2,171,7012017Assets 2018: $2,903,394Liabilities 2018: $776,108Net Assets 2018: $2,127,2862018Assets 2019: $2,715,700Liabilities 2019: $691,304Net Assets 2019: $2,024,3962019Assets 2020: $2,907,848Liabilities 2020: $989,187Net Assets 2020: $1,918,6612020Assets 2021: $3,084,415Liabilities 2021: $705,445Net Assets 2021: $2,378,9702021Assets 2022: $3,406,424Liabilities 2022: $712,857Net Assets 2022: $2,693,5672022Assets 2023: $3,435,042Liabilities 2023: $514,575Net Assets 2023: $2,920,4672023Assets 2024: $3,206,404Liabilities 2024: $16,891Net Assets 2024: $3,189,5132024

Highlighted filing

2013

Assets$2,956,639
Liabilities$728,663
Net Assets$2,227,976
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,472,116Expenses 2011: $1,634,145Net Income 2011: -$162,0292011Expenses 2012: $1,543,7772012Revenue 2013: $1,566,315Expenses 2013: $1,509,099Net Income 2013: $57,2162013Revenue 2014: $1,541,829Expenses 2014: $1,595,620Net Income 2014: -$53,7912014Revenue 2015: $1,490,545Expenses 2015: $1,522,482Net Income 2015: -$31,9372015Revenue 2016: $1,623,628Expenses 2016: $1,543,650Net Income 2016: $79,9782016Revenue 2017: $1,569,972Expenses 2017: $1,710,681Net Income 2017: -$140,7092017Revenue 2018: $1,690,102Expenses 2018: $1,767,347Net Income 2018: -$77,2452018Revenue 2019: $1,652,353Expenses 2019: $1,771,914Net Income 2019: -$119,5612019Revenue 2020: $1,425,924Expenses 2020: $1,510,792Net Income 2020: -$84,8682020Revenue 2021: $1,613,851Expenses 2021: $1,287,749Net Income 2021: $326,1022021Revenue 2022: $2,151,652Expenses 2022: $1,405,921Net Income 2022: $745,7312022Revenue 2023: $1,553,476Expenses 2023: $1,379,403Net Income 2023: $174,0732023Revenue 2024: $939,192Expenses 2024: $875,263Net Income 2024: $63,9292024

Highlighted filing

2013

Revenue$1,566,315
Expenses$1,509,099
Net Income$57,216
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$2,772,236
Mission and Program Overview

Mission

Dedicated to providing continuing education and accreditation to ice skating professionals.

Major Activities

Activity 2
Educational state workshops and seminars - seminars are 1-day seminars featuring a guest coach presenting on and off-ice topics. Various disciplines are included and each year a sport science focus is highlighted. State workshops are half-day workshops held in every state at various times of the year. Many are held in-office and include topics relevant to that specific state. Coaches are encouraged to communicate and learn from each other.
Activity 3
Professional skaters magazine - the magazine includes a vast amount of information for coaches including columns on ratings, sports science, education, hockey, synchronized team skating, ethics and legal issues. The mazazine also offers information on classified ads, current news, a job placement service, a psa calendar of events, competitions, and much more. The magazine is published bi-monthly and free with membership.
Filing and Contact Details

Filer

EIN
41-1125012
Raw XML AppendixShowing 400 of 582 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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IRS990/Form990PartVIISectionA/Title11ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22ND VICE PRESIDENT
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome361766
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome422650
IRS990/ProgramServiceRevenue/TotalRevenueColumn0633423
IRS990/ProgramServiceRevenue/TotalRevenueColumn1433275
IRS990/ProgramServiceRevenue/TotalRevenueColumn2259348
IRS990/ProgramServiceRevenue/TotalRevenueColumn361766
IRS990/ProgramServiceRevenue/TotalRevenueColumn422650
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromOfficersEtc/BOY03459
IRS990/ReceivablesFromOfficersEtc/EOY0568
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses057216
IRS990/ReconciliationUnrealizedInvest021847
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real023381
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY057216
IRS990/RevenuesLessExpensesPriorYear0-125109
IRS990/SalariesEtcCurrentYear0732133
IRS990/SalariesEtcPriorYear0660814
IRS990/SavingsAndTempCashInvestments/BOY0280418
IRS990/SavingsAndTempCashInvestments/EOY0488779
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX0263031
IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded00
IRS990ScheduleD/Buildings/BookValue01319599
IRS990ScheduleD/Buildings/Depreciation0639914
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01959513
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/DonatedServicesUseOfFacilities01245
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01245
IRS990ScheduleD/Equipment/BookValue039725
IRS990ScheduleD/Equipment/Depreciation0158815
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0198540
IRS990ScheduleD/ExpensesNotRptdF990070940
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0475
IRS990ScheduleD/ExpensesSubtotal01508624
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COST OF GOODS SOLD 69,695.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1USFSA MEMORIAL FUND DONATION 475.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD 69,695.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3USFSA MEMORIAL FUND DONATION 475.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0112144
IRS990ScheduleD/Land/OtherCostOrOtherBasis0112144
IRS990ScheduleD/NetUnrealizedGainsInvestments021847
IRS990ScheduleD/OtherAssets/BookValue0263031
IRS990ScheduleD/OtherAssets/Description0BRONZE SCULPTURES
IRS990ScheduleD/OtherExpensesIncluded069695
IRS990ScheduleD/OtherExpensesNotIncluded0475
IRS990ScheduleD/OtherRevenues069695

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Filings

Displayed year

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

Open filing
Assets
$2,956,639
Liabilities
$728,663
Net assets
$2,227,976
Revenue
$1,566,315
Expenses
$1,509,099
Net income
$57,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$0.94$0.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.51$2.92$1.55$1.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.71$2.69$2.15$1.41$0.75
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.71$2.38$1.61$1.29$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.99$1.92$1.43$1.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.69$2.02$1.65$1.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.78$2.13$1.69$1.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.68$2.17$1.57$1.71$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.63$2.29$1.62$1.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.71$2.21$1.49$1.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.67$2.24$1.54$1.60$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.73$2.23$1.57$1.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.61$2.15$1.54
2011Summary only. Only limited summary data is available for this year.$3.05$0.67$2.38$1.47$1.63$0.16