Civic Intelligence

Pike Pine Events Group

990EZ • Fiscal year 2012 • EIN 45-3355802

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

1620 Broadway Suite 20098122
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$7,353

No earlier filing loaded for comparison.

Net Assets

$7,353

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$112,106

No earlier filing loaded for comparison.

Expenses

$104,753

No earlier filing loaded for comparison.

Net Income

$7,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $7,353Liabilities 2012: $0Net Assets 2012: $7,3532012

Highlighted filing

2012

Assets$7,353
Liabilities$0
Net Assets$7,353

Operations Trend

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

$150K$100K$50K$0Revenue 2012: $112,106Expenses 2012: $104,753Net Income 2012: $7,3532012

Highlighted filing

2012

Revenue$112,106
Expenses$104,753
Net Income$7,353
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
45-3355802
Raw XML Appendix199 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/ContributionsGiftsGrantsEtc084543
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07353
IRS990EZ/FeesAndOthPymtToIndContractors06895
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JILL CRONAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TODD SHUMSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHIP RAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICH FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY06302
IRS990EZ/OtherExpensesTotal091116
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARTNERED WITH THE CITY OF SEATTLE, THE PRIMARY PURPOSE IS TO PROVIDE COMMUNITY RECREATIONAL FACILITIES DURING THE WINTER HOLIDAY SEASON.
IRS990EZ/PrintingPublicationsPostage0757
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CONSTRUCTION AND MANAGEMENT OF TEMPORARY ICE SKATING FACILITIES ALONG WITH OTHER WINTER ACTIVITIES DURING THE WINTER HOLIDAY SEASON.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0104753
IRS990EZ/ProgramServiceRevenue027563
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05332
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDY ALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02063283333
IRS990EZ/TotalAssets/BOY00
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IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear084543
IRS990ScheduleA/GiftsGrantsContribReceived509/Total084543
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027563
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027563
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090112106
IRS990ScheduleA/Total509/CurrentTaxYear0112106
IRS990ScheduleA/Total509/Total0112106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0112106
IRS990ScheduleA/TotalSupportTotal/Total0112106
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description:ADVERTISING Amount:3188
IRS990ScheduleO/GeneralExplanation/Explanation1Description:BANK FEES Amount:942
IRS990ScheduleO/GeneralExplanation/Explanation2Description:FURNISHING EXPENSE Amount:15047
IRS990ScheduleO/GeneralExplanation/Explanation3Description:ICE RINK EXPENSE Amount:59518
IRS990ScheduleO/GeneralExplanation/Explanation4Description:INSURANCE EXPENSE Amount:2308
IRS990ScheduleO/GeneralExplanation/Explanation5Description:LICENSING EXPENSE Amount:70
IRS990ScheduleO/GeneralExplanation/Explanation6Description:OFFICE SUPPLIES Amount:12
IRS990ScheduleO/GeneralExplanation/Explanation7Description:SECURITY EXPENSE Amount:2960
IRS990ScheduleO/GeneralExplanation/Explanation8Description:WEBSITE EXPENSE Amount:1130
IRS990ScheduleO/GeneralExplanation/Explanation9Description:MERCHANT EQUIPMENT Amount:1966
IRS990ScheduleO/GeneralExplanation/Explanation10Description:AMORTIZATION Amount:410
IRS990ScheduleO/GeneralExplanation/Explanation11Description:ORGANIZATIONAL EXPENSES EOY Amount:6712
IRS990ScheduleO/GeneralExplanation/Explanation12Description:ACCUMULATED AMORTIZATION EOY Amount:-410
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453355802
ReturnHeader/Filer/InCareOfName0% SANDY ALLEN
ReturnHeader/Filer/Name/BusinessNameLine10PIKE PINE EVENTS GROUP
ReturnHeader/Filer/NameControl0PIKE
ReturnHeader/Filer/Phone02063283333
ReturnHeader/Filer/USAddress/AddressLine101620 BROADWAY SUITE 200
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098122
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JILL CRONAUER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BADER MARTIN PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 SECOND AVENUE 34TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981041022
ReturnHeader/Preparer/Name0WALTER R SMITH
ReturnHeader/Preparer/Phone02066211900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T16:17:00-05:00

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Filings