Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Arctic Figure Skating Club
EIN 41-2110532 • 501(c)3 • Canton, MI
Profile
Development of youth figure skating
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$63,767
Down $22,277 (-26%) from 2020
Liabilities
Flat$0
Flat from 2020
Net Assets
Down$63,767
Down $22,277 (-26%) from 2020
Revenue
Down$46,811
Down $40,788 (-47%) from 2020
Expenses
Up$69,088
Up $8,379 (+14%) from 2020
Net Income
Down-$22,277
Down $49,167 (-183%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,767
- Liabilities
- $0
- Net assets
- $63,767
- Revenue
- $46,811
- Expenses
- $69,088
- Net income
- -$22,277
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Feb 22, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $50,554
Mission and Program Overview
Mission
Development of youth figure skating
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION PROVIDES SKATING LESSONS, TRAINING AND DEVELOPMENT PROGRAMS FOR OVER 100 MINOR CHILDREN SO THAT THEY CAN PARTICIPATE IN U.S. FIGURE SKATING ASSOCIATION SANCTIONED EVENTS AROUND SOUTHEAST MICHIGAN AND THE SURROUNDING REGION. | - | $32,869 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE SCANIO | President | PT | $0 | - | - |
| LAUREN CIALELLA | Vice Preside | PT | $0 | - | - |
| MARK CARPENTER | Treasurer | PT | $0 | - | - |
| KASEY GOTTSCHALK | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arctic Figure Skating Club
- EIN
- 41-2110532
- Phone
- 2487877559
- Address
- 46615 MICHIGAN AVE, CANTON, MI 48188
Signing Officer
- Name
- Mark Carpenter
- Title
- Treasurer
- Phone
- 2487877559
- Signed
- 2022-02-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Spa Associates LLC
- Address
- 9357 GENERAL DR STE 119, PLYMOUTH, MI 48170
- Preparer
- Christopher Soave
- Phone
- 7344554802
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses program expenses 14,253 dues 8,680 office expense 4,040 non-investment depreciation 32,869 total 59,842”
Form 990-ez, Part II, Line 24
“Equipment 9,580 9,580 less accumulated depreciation 9,580 9,580 remodel dance room 0 3,037 less accumulated depreciation 0 3,037 dance floor 0 23,607 less accumulated depreciation 0 23,607 floor mats (dance room) 0 3,725 less accumulated depreciation 0 3,725 skate spinning machine 0 2,500 less accumulated depreciation 0 2,500 total 0 0”
Form 990-ez, Part III, Line 28
“Organization provides skating lessons, training and development programs for over 100 minor children so that they can participate in u.s. Figure skating association sanctioned events around southeast michigan and the surrounding region.”
Raw XML Appendix168 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/PersonNm | 1 | LAUREN CIALELLA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARK CARPENTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KASEY GOTTSCHALK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK CARPENTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2487877559 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46615 MICHIGAN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48188 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63767 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63767 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2771 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50554 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 30874 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86044 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86044 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8821 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE SCANIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAUREN CIALELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KASEY GOTTSCHALK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59842 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELOPMENT OF YOUTH FIGURE SKATING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16906 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION PROVIDES SKATING LESSONS, TRAINING AND DEVELOPMENT PROGRAMS FOR OVER 100 MINOR CHILDREN SO THAT THEY CAN PARTICIPATE IN U.S. FIGURE SKATING ASSOCIATION SANCTIONED EVENTS AROUND SOUTHEAST MICHIGAN AND THE SURROUNDING REGION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32869 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3743 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -972 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69088 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32869 |
| IRS990EZ/TotalRevenueAmt | 0 | 46811 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON-PROF CLB |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ARCTICFSC.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 560 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 163646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 207510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 369746 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 560 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1410 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73797 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 371156 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 371172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROGRAM EXPENSES 14,253 DUES 8,680 OFFICE EXPENSE 4,040 NON-INVESTMENT DEPRECIATION 32,869 TOTAL 59,842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 9,580 9,580 LESS ACCUMULATED DEPRECIATION 9,580 9,580 REMODEL DANCE ROOM 0 3,037 LESS ACCUMULATED DEPRECIATION 0 3,037 DANCE FLOOR 0 23,607 LESS ACCUMULATED DEPRECIATION 0 23,607 FLOOR MATS (DANCE ROOM) 0 3,725 LESS ACCUMULATED DEPRECIATION 0 3,725 SKATE SPINNING MACHINE 0 2,500 LESS ACCUMULATED DEPRECIATION 0 2,500 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION PROVIDES SKATING LESSONS, TRAINING AND DEVELOPMENT PROGRAMS FOR OVER 100 MINOR CHILDREN SO THAT THEY CAN PARTICIPATE IN U.S. FIGURE SKATING ASSOCIATION SANCTIONED EVENTS AROUND SOUTHEAST MICHIGAN AND THE SURROUNDING REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK CARPENTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2487877559 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARCTIC FIGURE SKATING CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCT |
| ReturnHeader/Filer/EIN | 0 | 412110532 |
| ReturnHeader/Filer/PhoneNum | 0 | 2487877559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 46615 MICHIGAN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48188 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814639364 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPA ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9357 GENERAL DR STE 119 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48170 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7344554802 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER SOAVE |
| ReturnHeader/ReturnTs | 0 | 2022-02-28T11:39:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARPENTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.