Civic Intelligence

Lincoln Ice Skating Association Inc.

990EZ • Fiscal year 2011 • EIN 47-0731053

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 04, 2011

P O Box 3022568503
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$4,245

No earlier filing loaded for comparison.

Net Assets

$3,680

No earlier filing loaded for comparison.

Liabilities

$565

No earlier filing loaded for comparison.

Revenue

$49,290

No earlier filing loaded for comparison.

Expenses

$47,378

No earlier filing loaded for comparison.

Net Income

$1,912

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.

$6.0K$4.0K$2.0K$0Assets 2011: $4,245Liabilities 2011: $565Net Assets 2011: $3,6802011Assets 2012: $2,204Liabilities 2012: $0Net Assets 2012: $2,2042012

Highlighted filing

2011

Assets$4,245
Liabilities$565
Net Assets$3,680

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $49,290Expenses 2011: $47,378Net Income 2011: $1,9122011Revenue 2012: $48,003Expenses 2012: $49,479Net Income 2012: -$1,4762012

Highlighted filing

2011

Revenue$49,290
Expenses$47,378
Net Income$1,912
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 4, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
47-0731053
Raw XML Appendix220 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/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE HERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEB PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FERN COON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNN BORSTELMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOEY OCAMPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRENDA LINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBERSHIP DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08072
IRS990EZ/OtherRevenueTotal02202
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION AND ENJOYMENT OF THE SPORT OF ICE SKATING THROUGH ACTIVITIES AND INSTRUCTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE AND EDUCATE THE PUBLIC ON THE SPORT OF ICE SKATING. THE ORGANIZATION PROVIDES INSTRUCTION AND ICE TIME FOR THE ORGANIZATION'S MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue040577
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068507
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBRA PEARSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024641451
IRS990EZ/TotalAssets/BOY01768
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IRS990EZ/TotalExpenses047378
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IRS990EZ/TotalRevenue049290
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.STARCITYFSC.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03501
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04816
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0302
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0803
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0389
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040576
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049380
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0389
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056409
IRS990ScheduleA/TotalSupportTotal/Total0258934
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 27. DESCRIPTION: FUNDRAISING INCOME. AMOUNT: 2,175. TOTAL TO FORM 990-EZ, LINE 8: 2,202.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 3,220. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 631. DESCRIPTION: SPRING SHOW EXPENSE. AMOUNT: 2,053. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 213. DESCRIPTION: SUPPLIES. AMOUNT: 96. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,350. DESCRIPTION: WEBSITE. AMOUNT: 360. DESCRIPTION: TELEPHONE. AMOUNT: 149. TOTAL TO FORM 990-EZ, LINE 16: 8,072.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 565.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0470731053
ReturnHeader/Filer/Name/BusinessNameLine10LINCOLN ICE SKATING ASSOCIATION
ReturnHeader/Filer/NameControl0LINC
ReturnHeader/Filer/Phone04024991914
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 30225
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068503
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-04
ReturnHeader/Officer/Name0DEBRA PEARSON
ReturnHeader/Officer/Phone04024991914
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105944 VANDERVOORT DRIVE PO BOX 23110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0685423110
ReturnHeader/Preparer/Name0RONALD L ECKLUND CPA CFP
ReturnHeader/Preparer/Phone04024234343
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T11:06:22-06:00

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