Civic Intelligence

Carousel Figure Skating Club

990EZ • Fiscal year 2014 • EIN 42-1639852

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

20407 SW Borchers Dr97140

(503) 699-6287

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$13,518

Up $9,091 (+205%) from 2013

Net Assets

Up

$13,518

Up $9,091 (+205%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$36,014

Up $15,949 (+79%) from 2013

Expenses

Down

$26,923

Down $16,710 (-38%) from 2013

Net Income

Up

$9,091

Up $32,659 (+139%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $37,977Liabilities 2010: $0Net Assets 2010: $37,9772010Assets 2011: $31,858Liabilities 2011: $0Net Assets 2011: $31,8582011Assets 2013: $4,427Net Assets 2013: $4,4272013Assets 2014: $13,518Net Assets 2014: $13,5182014Assets 2015: $15,615Net Assets 2015: $15,6152015Assets 2016: $33,020Net Assets 2016: $33,0202016Assets 2017: $28,834Net Assets 2017: $28,8342017Assets 2018: $39,126Liabilities 2018: $4,148Net Assets 2018: $34,9782018Assets 2019: $29,895Liabilities 2019: $2,479Net Assets 2019: $27,4162019Assets 2020: $30,567Liabilities 2020: $166Net Assets 2020: $30,4012020Assets 2021: $30,379Net Assets 2021: $30,3792021Assets 2022: $30,482Liabilities 2022: $235Net Assets 2022: $30,2472022Assets 2023: $48,418Liabilities 2023: $873Net Assets 2023: $47,5452023Assets 2024: $56,615Liabilities 2024: $1,722Net Assets 2024: $54,8932024Assets 2025: $45,834Net Assets 2025: $45,8342025

Highlighted filing

2014

Assets$13,518
Liabilities-
Net Assets$13,518

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $10,264Expenses 2010: $261,422Net Income 2010: -$251,1582010Revenue 2011: $3,776Expenses 2011: $9,895Net Income 2011: -$6,1192011Revenue 2013: $20,065Expenses 2013: $43,633Net Income 2013: -$23,5682013Revenue 2014: $36,014Expenses 2014: $26,923Net Income 2014: $9,0912014Revenue 2015: $30,443Expenses 2015: $28,347Net Income 2015: $2,0962015Revenue 2016: $46,066Expenses 2016: $28,663Net Income 2016: $17,4032016Revenue 2017: $37,214Expenses 2017: $41,401Net Income 2017: -$4,1872017Revenue 2018: $43,134Expenses 2018: $36,989Net Income 2018: $6,1452018Revenue 2019: $50,037Expenses 2019: $57,597Net Income 2019: -$7,5602019Revenue 2020: $61,058Expenses 2020: $58,075Net Income 2020: $2,9832020Revenue 2021: $20,181Expenses 2021: $20,203Net Income 2021: -$222021Revenue 2022: $50,021Expenses 2022: $50,153Net Income 2022: -$1322022Revenue 2023: $101,452Expenses 2023: $84,155Net Income 2023: $17,2972023Revenue 2024: $75,018Expenses 2024: $67,671Net Income 2024: $7,3472024Revenue 2025: $47,845Expenses 2025: $56,904Net Income 2025: -$9,0592025

Highlighted filing

2014

Revenue$36,014
Expenses$26,923
Net Income$9,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$41,457
Mission and Program Overview

Mission

The mission of the carousel figure skating club is to promote and support the art and sport of figure skating for all ages, and to assist in the development of, and support for, both recreational and competitive skaters. It is also the mission to be a valid member of the united states figure skating association.

Program Services

DescriptionGrantsExpenses
THE CAROUSEL FIGURE SKATING CLUB SERVES APPROXIMATELY 37 MEMBER SKATERS. THE CLUB ARRANGES FOR PRACTICE SESSIONS AND COACHING FOR IT'S MEMBERS. THE CLUB RETAINS PERSONNEL TO PERIODICALLY TEST ITS MEMBERS AND JUDGE AT COMPETITIONS. THE CLUB COORDINATES AND PRESENTS SHOWS AND REGIONAL COMPETITIONS FOR MEMBERS AND OTHERS. THE CLUB DOES NOT OWN OR OPERATE ANY FACILITIES; ALL FACILITIES ARE RENTED. THE CLUB DOES NOT PUBLISH A PRINTED NEWSLETTER, BUT USES EMAIL TO NOTIFY MEMBERS OF UPCOMING EVENTS. THE CLUB MAINTAINS MEMBERSHIP WITH THE UNITED STATES FIGURE SKATING FOR BENEFIT OF ITS MEMBERS.-$26,923
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN GALLIGANPresident-$0--
ROBIN WALSHBoard Member-$0--
LESLIE LOUTZENHISERSecretary-$0--
KIM CAVOTOTreasurer-$0--
MADELYN KENNEDYDirector-$0--
CAROLYN HAKANSSON JOHNSTONDirector-$0--
CAROLE WHITEDirector-$0--
BARB SHULTZDirector-$0--
AMBER HOUSEHOLDERDirector-$0--
PENNY TANGDirector-$0--
Filing and Contact Details

Filer

EIN
42-1639852
Phone
5036996287

Signing Officer

Name
Kim Cavoto
Title
Treasurer
Phone
5036996287
Signed
2014-10-02
Discuss with paid preparer
Yes

Preparer

Preparer
Robert W Bennett CPA
Phone
5035820181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 79 office 244 information technology 348 insurance 900 bank fees 16 club activities 1,206 competition expense 12,644 credit card fees 764 dues expense 3,625 meeting expense 31 registration fees 100 taxes 30 test session fees 5,793 total 25,780

Form 990-ez, Part III

The mission of the carousel figure skating club is to promote and support the art and sport of figure skating for all ages, and to assist in the development of, and support for, both recreational and competitive skaters. It is also the mission to be a valid member of the united states figure skating association.

Form 990-ez, Part III, Line 28

The carousel figure skating club serves approximately 37 member skaters. The club arranges for practice sessions and coaching for it's members. The club retains personnel to periodically test its members and judge at competitions. The club coordinates and presents shows and regional competitions for members and others. The club does not own or operate any facilities; all facilities are rented. The club does not publish a printed newsletter, but uses email to notify members of upcoming events. The club maintains membership with the united states figure skating for benefit of its members.

Raw XML Appendix182 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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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE CAROUSEL FIGURE SKATING CLUB IS TO PROMOTE AND SUPPORT THE ART AND SPORT OF FIGURE SKATING FOR ALL AGES, AND TO ASSIST IN THE DEVELOPMENT OF, AND SUPPORT FOR, BOTH RECREATIONAL AND COMPETITIVE SKATERS. IT IS ALSO THE MISSION TO BE A VALID MEMBER OF THE UNITED STATES FIGURE SKATING ASSOCIATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 79 OFFICE 244 INFORMATION TECHNOLOGY 348 INSURANCE 900 BANK FEES 16 CLUB ACTIVITIES 1,206 COMPETITION EXPENSE 12,644 CREDIT CARD FEES 764 DUES EXPENSE 3,625 MEETING EXPENSE 31 REGISTRATION FEES 100 TAXES 30 TEST SESSION FEES 5,793 TOTAL 25,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE CAROUSEL FIGURE SKATING CLUB IS TO PROMOTE AND SUPPORT THE ART AND SPORT OF FIGURE SKATING FOR ALL AGES, AND TO ASSIST IN THE DEVELOPMENT OF, AND SUPPORT FOR, BOTH RECREATIONAL AND COMPETITIVE SKATERS. IT IS ALSO THE MISSION TO BE A VALID MEMBER OF THE UNITED STATES FIGURE SKATING ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CAROUSEL FIGURE SKATING CLUB SERVES APPROXIMATELY 37 MEMBER SKATERS. THE CLUB ARRANGES FOR PRACTICE SESSIONS AND COACHING FOR IT'S MEMBERS. THE CLUB RETAINS PERSONNEL TO PERIODICALLY TEST ITS MEMBERS AND JUDGE AT COMPETITIONS. THE CLUB COORDINATES AND PRESENTS SHOWS AND REGIONAL COMPETITIONS FOR MEMBERS AND OTHERS. THE CLUB DOES NOT OWN OR OPERATE ANY FACILITIES; ALL FACILITIES ARE RENTED. THE CLUB DOES NOT PUBLISH A PRINTED NEWSLETTER, BUT USES EMAIL TO NOTIFY MEMBERS OF UPCOMING EVENTS. THE CLUB MAINTAINS MEMBERSHIP WITH THE UNITED STATES FIGURE SKATING FOR BENEFIT OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02014-10-16T17:23:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.48$0.57$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.75$0.68$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$1.01$0.84$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.50$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.61$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$0.50$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.43$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.37$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.46$0.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.36$0.27$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.20$0.44$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.04$0.10$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.10$2.61$2.51