Civic Intelligence

St Cloud Figure Skating Club

990EZ • Fiscal year 2016 • EIN 41-6157070

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileWWW.STCLOUDFSC.COM
PO Box 1401St Cloud, MN 56302

(320) 980-4320

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$56,012

Up $12,039 (+27%) from 2015

Net Assets

Up

$56,012

Up $12,039 (+27%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$180,082

Up $14,309 (+8.6%) from 2015

Expenses

Up

$168,043

Up $9,672 (+6.1%) from 2015

Net Income

Up

$12,039

Up $4,637 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2011: $19,998Liabilities 2011: $0Net Assets 2011: $19,9982011Assets 2012: $14,600Liabilities 2012: $6,2612012Assets 2013: $20,418Net Assets 2013: $20,4182013Assets 2014: $36,571Liabilities 2014: $02014Assets 2015: $43,973Net Assets 2015: $43,9732015Assets 2016: $56,012Liabilities 2016: $0Net Assets 2016: $56,0122016Assets 2017: $76,157Liabilities 2017: $02017

Highlighted filing

2016

Assets$56,012
Liabilities$0
Net Assets$56,012
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KExpenses 2011: $194,1532011Revenue 2012: $180,339Expenses 2012: $191,998Net Income 2012: -$11,6592012Revenue 2013: $171,664Expenses 2013: $159,585Net Income 2013: $12,0792013Revenue 2014: $181,516Expenses 2014: $165,363Net Income 2014: $16,1532014Revenue 2015: $165,773Expenses 2015: $158,371Net Income 2015: $7,4022015Revenue 2016: $180,082Expenses 2016: $168,043Net Income 2016: $12,0392016Revenue 2017: $173,675Expenses 2017: $153,530Net Income 2017: $20,1452017

Highlighted filing

2016

Revenue$180,082
Expenses$168,043
Net Income$12,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$196,955
Mission and Program Overview

Mission

Provide an opportunity for participation and advancement in figure skating.

Program Services

DescriptionGrantsExpenses
ARRANGE ICE TIME AT LOCAL ARENAS, PROVIDE SKATING LESSONS AND PRACTICE TIME FOR APPROXIMATELY 100 PARTICIPANTS, ARRANGE EXHIBITIONS, TESTING SESSIONS, LEARN TO SKATE COMPETITION (ABOUT 50 PARTICIPANTS), RUN A FREESTYLE COMPETITION (ABOUT 350-400 SKATERS), AND PUT ON A YEARLY ICE SHOW (ABOUT 100 PARTICIPANTS), KEEP MEMBERS INFORMED OF ACTIVITIES AND SCHEDULES THROUGH THE CLUB NEWSLETTER.-$168,043
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTA MROZEKPresident-$0--
GABRIELA JUAREZVice Preside-$0--
JANELLE HONERSecretary-$0--
PAULA WAVRINTreasurer-$0--
SHIRLEY NEMETHFinancial Ad-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sales$12,346$12,346$10,780$1,566
Total Events$12,346$12,346$10,780$1,566
Filing and Contact Details

Filer

Filer Name
St Cloud Figure Skating Club
EIN
41-6157070
Phone
3209804320
Address
PO BOX 1401, ST CLOUD, MN 56302

Signing Officer

Name
Shirley Nemeth
Title
Financial Adm
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Dorn and Walberg Ltd
Address
350 4TH AVE NE, WAITE PARK, MN 56387-1236
Preparer
Michael R Walberg
Phone
3202533009
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 851 bank charges 80 postage 185 supplies 1,444 printing 90 dues & fees 140 professional reimbursements 1,100 insurance 1,398 ice time 83,878 competition expenses 4,982 ice show expenses 34,916 testing expenses 2,366 memberships 1,472 banquets 1,636 supplies 7,503 seminars 1,285 miscellaneous 1,726 total 145,052”

Form 990-ez, Part II, Line 24

“Equipment 11,224 11,224 less accumulated depreciation 11,224 11,224 total 0 0”

Form 990-ez, Part III, Line 28

“Arrange ice time at local arenas, provide skating lessons and practice time for approximately 100 participants, arrange exhibitions, testing sessions, learn to skate competition (about 50 participants), run a freestyle competition (about 350-400 skaters), and put on a yearly ice show (about 100 participants), keep members informed of activities and schedules through the club newsletter.”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY NEMETH
IRS990EZ/BooksInCareOfDetail/PhoneNum03209804320
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043973
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTA MROZEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA WAVRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY NEMETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL AD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0145052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN OPPORTUNITY FOR PARTICIPATION AND ADVANCEMENT IN FIGURE SKATING.
IRS990EZ/ProgramServiceRevenueAmt0161694
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARRANGE ICE TIME AT LOCAL ARENAS, PROVIDE SKATING LESSONS AND PRACTICE TIME FOR APPROXIMATELY 100 PARTICIPANTS, ARRANGE EXHIBITIONS, TESTING SESSIONS, LEARN TO SKATE COMPETITION (ABOUT 50 PARTICIPANTS), RUN A FREESTYLE COMPETITION (ABOUT 350-400 SKATERS), AND PUT ON A YEARLY ICE SHOW (ABOUT 100 PARTICIPANTS), KEEP MEMBERS INFORMED OF ACTIVITIES AND SCHEDULES THROUGH THE CLUB NEWSLETTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020103
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016873
IRS990EZ/SpecialEventsNetIncomeLossAmt06300
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168043
IRS990EZ/TotalProgramServiceExpensesAmt0168043
IRS990EZ/TotalRevenueAmt0180082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STCLOUDFSC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0894755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0714
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0928915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196955
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185365
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0929629
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012346
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 851 BANK CHARGES 80 POSTAGE 185 SUPPLIES 1,444 PRINTING 90 DUES & FEES 140 PROFESSIONAL REIMBURSEMENTS 1,100 INSURANCE 1,398 ICE TIME 83,878 COMPETITION EXPENSES 4,982 ICE SHOW EXPENSES 34,916 TESTING EXPENSES 2,366 MEMBERSHIPS 1,472 BANQUETS 1,636 SUPPLIES 7,503 SEMINARS 1,285 MISCELLANEOUS 1,726 TOTAL 145,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 11,224 11,224 LESS ACCUMULATED DEPRECIATION 11,224 11,224 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARRANGE ICE TIME AT LOCAL ARENAS, PROVIDE SKATING LESSONS AND PRACTICE TIME FOR APPROXIMATELY 100 PARTICIPANTS, ARRANGE EXHIBITIONS, TESTING SESSIONS, LEARN TO SKATE COMPETITION (ABOUT 50 PARTICIPANTS), RUN A FREESTYLE COMPETITION (ABOUT 350-400 SKATERS), AND PUT ON A YEARLY ICE SHOW (ABOUT 100 PARTICIPANTS), KEEP MEMBERS INFORMED OF ACTIVITIES AND SCHEDULES THROUGH THE CLUB NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY NEMETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL ADM
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLOUD FIGURE SKATING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0416157070
ReturnHeader/Filer/PhoneNum03209804320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1401
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORN AND WALBERG LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 4TH AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAITE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563871236
ReturnHeader/PreparerPersonGrp/PhoneNum03202533009
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R WALBERG
ReturnHeader/ReturnTs02016-11-10T09:14:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,012
Liabilities
$0
Net assets
$56,012
Revenue
$180,082
Expenses
$168,043
Net income
$12,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$1.74$1.54$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.80$1.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.66$1.58$0.07
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$1.82$1.65$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.72$1.60$0.12
2012Summary only. Only limited summary data is available for this year.$0.15$0.06$1.80$1.92$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.94