Civic Intelligence

The Greater Reno Community Ice Skating Association

990EZ • Fiscal year 2016 • EIN 46-5526756

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
5422 Longley Lane No AReno, NV 89511

(805) 451-3281

Siviq Scores

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

Liabilities / Assets

98th percentile

3.18x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

29285.71x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-823586%

Higher net margin than 1% 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

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$64,365

Down $57,651 (-47%) from 2015

Net Assets

Down

-$140,635

Down $57,651 (-69%) from 2015

Liabilities

Flat

$205,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$7

Flat from 2015

Expenses

Down

$57,658

Down $29,642 (-34%) from 2015

Net Income

Up

-$57,651

Up $29,642 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $4,309Liabilities 2014: $0Net Assets 2014: $4,3092014Assets 2015: $122,016Liabilities 2015: $205,000Net Assets 2015: -$82,9842015Assets 2016: $64,365Liabilities 2016: $205,000Net Assets 2016: -$140,6352016Assets 2017: $56,861Liabilities 2017: $0Net Assets 2017: $56,8612017Assets 2018: $211,324Liabilities 2018: $0Net Assets 2018: $211,3242018Assets 2019: $620,931Liabilities 2019: $0Net Assets 2019: $620,9312019Assets 2020: $10,884,367Liabilities 2020: $6,001,408Net Assets 2020: $4,882,9592020Assets 2021: $10,174,749Liabilities 2021: $6,006,417Net Assets 2021: $4,168,3322021Assets 2022: $9,820,635Liabilities 2022: $5,007,293Net Assets 2022: $4,813,3422022Assets 2023: $9,268,354Liabilities 2023: $4,104,218Net Assets 2023: $5,164,1362023Assets 2024: $8,815,452Liabilities 2024: $3,309,513Net Assets 2024: $5,505,9392024

Highlighted filing

2016

Assets$64,365
Liabilities$205,000
Net Assets-$140,635
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $10,000Expenses 2014: $5,691Net Income 2014: $4,3092014Revenue 2015: $7Expenses 2015: $87,300Net Income 2015: -$87,2932015Revenue 2016: $7Expenses 2016: $57,658Net Income 2016: -$57,6512016Revenue 2017: $255,172Expenses 2017: $57,788Net Income 2017: $197,3842017Revenue 2018: $172,026Expenses 2018: $17,563Net Income 2018: $154,4632018Revenue 2019: $429,000Expenses 2019: $19,393Net Income 2019: $409,6072019Revenue 2020: $4,551,910Expenses 2020: $289,882Net Income 2020: $4,262,0282020Revenue 2021: $2,449,166Expenses 2021: $3,163,793Net Income 2021: -$714,6272021Revenue 2022: $2,456,973Expenses 2022: $1,811,963Net Income 2022: $645,0102022Revenue 2023: $2,354,545Expenses 2023: $2,003,751Net Income 2023: $350,7942023Revenue 2024: $2,377,882Expenses 2024: $2,036,079Net Income 2024: $341,8032024

Highlighted filing

2016

Revenue$7
Expenses$57,658
Net Income-$57,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$7
Mission and Program Overview

Mission

Creating and maintaining a reliable high quality ice skating rink in reno, nv where both youth and adults can enjoy year-round skating activities. The facility will sponsor and develop programs that bring cultural, recreational, and entertainment opportunities to the area for youth and adults, local residents and visitors, and will strengthen the new recreational base for the city.

Create and maintain an ice skating rink in reno nevada where both youth and adults can enjoy year-round skating activities. The facility will sponsor and develop programs that bring cultural, recreational and entertainment opportunities to the area for youth and adults, local residents and visitors and will strengthen the new recreational economic base for the city.

Program Services

DescriptionGrantsExpenses
STARTING UP BUT WILL BE PROVIDING RECREATIONAL ICE SKATING RINK FOR PUBLIC.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER O'NEALBoard MemberPT$0--
SEAN O'NEALBoard MemberPT$0--
BILL JOHNSONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Greater Reno Community
EIN
46-5526756
Phone
8054513281
Address
5422 LONGLEY LANE NO A, RENO, NV 89511

Signing Officer

Name
CHRISTOPHER O'NEAL
Title
Sole Member
Phone
8054513281
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Helen Olivas CPA
Address
5540 CYPRESS PTDR, RENO, NV 89502
Preparer
Helen Olivas
Phone
7753132528
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: investment interest. Amount: 7.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: attorney fees. Amount: 275. Description: consulting fees. Amount: 15,650. Description: dues & subs. Amount: 480. Description: insurance. Amount: 783. Description: office expense. Amount: 50. Total to form 990-ez, line 16: 17,238.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loans. Beg. Of year amount: 205,000. End of year amount: 205,000.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER O'NEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08052009928
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05422 LONGLEY LANE SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-57651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01760
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064365
IRS990EZ/GrossReceiptsAmt07
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-82984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-140635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-82984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-140635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER O'NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN O'NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017238
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREATE AND MAINTAIN AN ICE SKATING RINK IN RENO NEVADA WHERE BOTH YOUTH AND ADULTS CAN ENJOY YEAR-ROUND SKATING ACTIVITIES. THE FACILITY WILL SPONSOR AND DEVELOP PROGRAMS THAT BRING CULTURAL, RECREATIONAL AND ENTERTAINMENT OPPORTUNITIES TO THE AREA FOR YOUTH AND ADULTS, LOCAL RESIDENTS AND VISITORS AND WILL STRENGTHEN THE NEW RECREATIONAL ECONOMIC BASE FOR THE CITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STARTING UP BUT WILL BE PROVIDING RECREATIONAL ICE SKATING RINK FOR PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt038660
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0205000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0205000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057658
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INTEREST. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ATTORNEY FEES. AMOUNT: 275. DESCRIPTION: CONSULTING FEES. AMOUNT: 15,650. DESCRIPTION: DUES & SUBS. AMOUNT: 480. DESCRIPTION: INSURANCE. AMOUNT: 783. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 17,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 205,000. END OF YEAR AMOUNT: 205,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER O'NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SOLE MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08054513281
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREATER RENO COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ICE SKATING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0465526756
ReturnHeader/Filer/PhoneNum08054513281
ReturnHeader/Filer/USAddress/AddressLine1Txt05422 LONGLEY LANE NO A
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4BAF634D46CBC346EFD9B0B404282F43DC42D33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4BAF634D46CBC346EFD9B0B404282F43DC42D33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.214.108.13
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:43:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELEN OLIVAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05540 CYPRESS PTDR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089502
ReturnHeader/PreparerPersonGrp/PhoneNum07753132528
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN OLIVAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T12:03:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$64,365
Liabilities
$205,000
Net assets
-$140,635
Revenue
$7
Expenses
$57,658
Net income
-$57,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$3.31$5.51$2.38$2.04$0.34
2023Detailed filing. Detailed filing data is available for this year.$9.27$4.10$5.16$2.35$2.00$0.35
2022Detailed filing. Detailed filing data is available for this year.$9.82$5.01$4.81$2.46$1.81$0.65
2021Detailed filing. Detailed filing data is available for this year.$10.2$6.01$4.17$2.45$3.16$0.71
2020Detailed filing. Detailed filing data is available for this year.$10.9$6.00$4.88$4.55$0.29$4.26
2019Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.43$0.02$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.17$0.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.26$0.06$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.21$0.14$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.21$0.08$0.00$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits