St. Peters Figure Skating Association

990EZ • Fiscal year 2012 • EIN 43-1760855

Sep 01, 2011 to Aug 31, 2012 • Filed on May 03, 2013

Organization Profile www.spfsaonline.com

PO Box 209063376

Siviq Scores

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

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-0.1%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

1.5%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets62nd percentile

Assets

$113,526

Up $1,662 (+1.5%) from 2011

Net Assets

Down

$111,726

Down $138 (-0.1%) from 2011

Liabilities

$1,800

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin42nd percentile

Revenue

Down

$128,269

Down $27,605 (-18%) from 2011

Expenses

Down

$128,407

Down $19,156 (-13%) from 2011

Net Income

Down

-$138

Down $8,449 (-102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2012

Assets$113,526

Liabilities$1,800

Net Assets$111,726

Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2012

Revenue$128,269

Expenses$128,407

Net Income-$138

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: May 3, 2013
Return Version: 2011v1.5

Mission and Program Overview

Mission

Promote figure skating in st peters, mo

Filing and Contact Details

Filer

EIN: 43-1760855

Raw XML Appendix233 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/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE FIGURE SKATING IN ST PETERS, MO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TESTING, PROVIDING JUDGES, ICE TIME, COACHES, RECORDING RESULTS, PROVIDING AWARDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SKATING COMPETITIONS IN MO AND OUT OF STATE VENUES - TRANSPORTATION, LODGING, ENTRY FEES, COSTUMES, MUSIC AND PRACTICE ICE TIME
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IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.spfsaonline.com
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	99169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	116269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	152405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	125574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	110035
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	603452
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	87
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	155
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	322
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	37416
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	87
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	TEAM FUND RAISERS
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	SPFSA FUND RAISERS
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IRS990ScheduleO/GeneralExplanation/Explanation	0	CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $1800
IRS990ScheduleO/GeneralExplanation/Explanation	1	MISCELLANEOUS EXP-SPFSA $199
IRS990ScheduleO/GeneralExplanation/Explanation	2	COMPETITION EXPENSE-SPFSA $1526
IRS990ScheduleO/GeneralExplanation/Explanation	3	TEAM BANQUETS AND AWARDS $3485
IRS990ScheduleO/GeneralExplanation/Explanation	4	TEST SESSION EXPENSE $4557
IRS990ScheduleO/GeneralExplanation/Explanation	5	MISCELLANEOUS EXP-TEAMS $4694
IRS990ScheduleO/GeneralExplanation/Explanation	6	DUES USFSA $5533
IRS990ScheduleO/GeneralExplanation/Explanation	7	COACHES FEES $7672
IRS990ScheduleO/GeneralExplanation/Explanation	8	ICE RINK FEES $21417
IRS990ScheduleO/GeneralExplanation/Explanation	9	COMPETITION EXPENSE-TEAMS $60086
IRS990ScheduleO/GeneralExplanation/Explanation	10	Travel $17567
IRS990ScheduleO/GeneralExplanation/Explanation	11	Office Expenses $1671
IRS990ScheduleO/GeneralExplanation/Explanation	12	MISCELLANEOUS INCOME $3050
IRS990ScheduleO/GeneralExplanation/Explanation	13	BANQUET INCOME $3340
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IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.4
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ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	431760855
ReturnHeader/Filer/Name/BusinessNameLine1	0	ST PETERS FIGURE SKATING
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ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63376
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-03
ReturnHeader/Officer/Name	0	CONNIE RUFF
ReturnHeader/Officer/Title	0	Controller
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Bauers Hawkins and Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4600 Executive Centre Pkwy Ste F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	St Peters
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	63376
ReturnHeader/Preparer/Name	0	RONALD S BAUERS
ReturnHeader/Preparer/Phone	0	6369285412
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-09-01
ReturnHeader/TaxPeriodEndDate	0	2012-08-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-05-03T12:00:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $113,526
Liabilities: $1,800
Net assets: $111,726
Revenue: $128,269
Expenses: $128,407
Net income: -$138

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.63	$0.01	$0.62	$0.55	$0.65	$0.10
2024Detailed filing. Detailed filing data is available for this year.	$0.78	$0.06	$0.72	$0.70	$0.67	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$0.76	$0.08	$0.68	$0.58	$0.72	$0.14
2022Detailed filing. Detailed filing data is available for this year.	$0.91	$0.09	$0.83	$0.51	$0.48	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.84	$0.04	$0.80	$0.52	$0.48	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.76		$0.76	$0.22	$0.19	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.75	$0.02	$0.73	$0.16	$0.21	$0.05
2018Summary only. Only limited summary data is available for this year.	$0.78	$0.00		$0.59	$0.78	$0.19
2017Summary only. Only limited summary data is available for this year.	$0.98	$0.01		$0.37	$0.46	$0.08
2016Summary only. Only limited summary data is available for this year.	$1.07	$0.02	$1.05	$1.68	$1.89	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$0.30	$0.30	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$1.31	$0.06	$1.26	$0.31	$0.28	$0.03
2013Summary only. Only limited summary data is available for this year.	$1.24	$0.01	$1.23	$1.53	$1.42	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.14	$0.02	$1.12	$1.28	$1.28	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.12		$1.12	$1.56	$1.48	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.04		$1.04	$1.74	$1.52	$0.22