Civic Intelligence

Roseville Figure Skating Club

990EZ • Fiscal year 2017 • EIN 51-0178715

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

2661 Civic Center DriveRoseville, MN 55113

(763) 229-2181

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$100,941

Up $3,195 (+3.3%) from 2016

Net Assets

Up

$100,941

Up $4,601 (+4.8%) from 2016

Liabilities

Down

$0

Down $1,406 (-100%) from 2016

Revenue

Down

$136,759

Down $6,466 (-4.5%) from 2016

Expenses

Down

$145,707

Down $633 (-0.4%) from 2016

Net Income

Down

-$8,948

Down $5,833 (-187%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $101,248Liabilities 2011: $22,759Net Assets 2011: $78,4892011Assets 2012: $102,081Liabilities 2012: $19,8802012Assets 2013: $95,008Liabilities 2013: $02013Assets 2014: $78,968Liabilities 2014: $02014Assets 2015: $133,308Liabilities 2015: $33,8532015Assets 2016: $97,746Liabilities 2016: $1,406Net Assets 2016: $96,3402016Assets 2017: $100,941Liabilities 2017: $0Net Assets 2017: $100,9412017Assets 2018: $118,186Liabilities 2018: $0Net Assets 2018: $118,1862018Assets 2019: $142,712Liabilities 2019: $0Net Assets 2019: $142,7122019Assets 2020: $159,699Liabilities 2020: $0Net Assets 2020: $159,6992020Assets 2021: $174,756Liabilities 2021: $0Net Assets 2021: $174,7562021Assets 2022: $184,960Liabilities 2022: $0Net Assets 2022: $184,9602022Assets 2023: $189,226Liabilities 2023: $0Net Assets 2023: $189,2262023Assets 2024: $195,797Liabilities 2024: $0Net Assets 2024: $195,7972024Assets 2025: $235,290Liabilities 2025: $0Net Assets 2025: $235,2902025

Highlighted filing

2017

Assets$100,941
Liabilities$0
Net Assets$100,941

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $205,2812011Revenue 2012: $179,060Expenses 2012: $178,545Net Income 2012: $5152012Revenue 2013: $164,114Expenses 2013: $151,307Net Income 2013: $12,8072013Revenue 2014: $165,252Expenses 2014: $189,244Net Income 2014: -$23,9922014Revenue 2015: $183,345Expenses 2015: $164,085Net Income 2015: $19,2602015Revenue 2016: $143,225Expenses 2016: $146,340Net Income 2016: -$3,1152016Revenue 2017: $136,759Expenses 2017: $145,707Net Income 2017: -$8,9482017Revenue 2018: $159,823Expenses 2018: $144,000Net Income 2018: $15,8232018Revenue 2019: $156,968Expenses 2019: $132,087Net Income 2019: $24,8812019Revenue 2020: $100,395Expenses 2020: $84,965Net Income 2020: $15,4302020Revenue 2021: $146,387Expenses 2021: $144,652Net Income 2021: $1,7352021Revenue 2022: $178,612Expenses 2022: $155,169Net Income 2022: $23,4432022Revenue 2023: $168,490Expenses 2023: $165,113Net Income 2023: $3,3772023Revenue 2024: $147,366Expenses 2024: $147,177Net Income 2024: $1892024Revenue 2025: $214,589Expenses 2025: $175,096Net Income 2025: $39,4932025

Highlighted filing

2017

Revenue$136,759
Expenses$145,707
Net Income-$8,948
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$136,759
Mission and Program Overview

Mission

Support youth figure skating

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$902$145,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ANNE VENNEPresidentPT$0--
KELLI MCCLELLANVice-PresidentPT$0--
MIKE KAYTORTreasurerPT$0--
PAUL DAHLVice-PresidentPT$0--
JACQUELINE BALLOTDirectorPT$0--
ALANA HOWEYSecretaryPT$0--
AMANDA CAMPBELLDirectorPT$0--
KRISTA REDLINGER-GROSSEDirectorPT$0--
CHRISTINE STALOCHDirectorPT$0--
KRISTEN WESTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Roseville Figure Skating Club
EIN
51-0178715
Phone
7632292181
Address
2661 CIVIC CENTER DRIVE, ROSEVILLE, MN 55113

Signing Officer

Name
Michael Kaytor
Title
Treasurer
Phone
7632292181
Signed
2017-10-03

Preparer

Firm
Mason CPA
Address
2780 Snelling Ave N, Saint Paul, MN 55113
Preparer
Andrew H Mason
Phone
6516333326
Supplemental Narrative

Additional Explanations

Other

Part iii line 28 - during the 2013-2014 year, approximately 45-50 skaters were involved in the program. The organization provided ice time and coaches for training individual skaters and skating groups. Training includes choregoraphy, ballet, and pilates activities and was provided for youth skaters from beginning to advanced levels. Opportunities were provided for skaters to be judged on their skating abilities, including an annual competition, which was held in may and was sanctioned by the u.s. Figure skating association. The club also held skater exhibitions to simulate competition. The organization held an annual awards dinner and recognized the efforts and achievements of the clubs skaters. Information and updates regarding the club can be found on the website. In a typical year, at least 3 skaters leave the program in order to pursue other interests.

Form 990EZ, Part I, Line 16

ICE FEES 97787.

Form 990EZ, Part I, Line 16

TEST FEES 2003.

Form 990EZ, Part I, Line 16

SYNCHRO PROGRAM FEES

Form 990EZ, Part I, Line 16

Competition expense 18307.

Form 990EZ, Part I, Line 16

Usfsa/rfsc member expenses 6175.

Form 990EZ, Part I, Line 16

OTHER 8958.

Form 990EZ, Part I, Line 16

INSURANCE 575.

Form 990EZ, Part I, Line 16

BANK CHARGES 13.

Form 990EZ, Part I, Line 16

BANQUET EXPENSES 1289.

Form 990EZ, Part I, Line 16

GIFTS/MEMORIALS 179.

Form 990EZ, Part I, Line 16

EDUCATION 560.

Form 990EZ, Part I, Line 16

STATE FEE 25.

Form 990EZ, Part I, Line 20

Fmv adjustment on securities 13549.

Form 990EZ, Part II, Line 24

Accounts receivable 3814. 4277.

Form 990EZ, Part II, Line 26

Accounts payable 1406. 0.

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE KAYTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELINE BALLOT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01406
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III LINE 28 - DURING THE 2013-2014 YEAR, APPROXIMATELY 45-50 SKATERS WERE INVOLVED IN THE PROGRAM. THE ORGANIZATION PROVIDED ICE TIME AND COACHES FOR TRAINING INDIVIDUAL SKATERS AND SKATING GROUPS. TRAINING INCLUDES CHOREGORAPHY, BALLET, AND PILATES ACTIVITIES AND WAS PROVIDED FOR YOUTH SKATERS FROM BEGINNING TO ADVANCED LEVELS. OPPORTUNITIES WERE PROVIDED FOR SKATERS TO BE JUDGED ON THEIR SKATING ABILITIES, INCLUDING AN ANNUAL COMPETITION, WHICH WAS HELD IN MAY AND WAS SANCTIONED BY THE U.S. FIGURE SKATING ASSOCIATION. THE CLUB ALSO HELD SKATER EXHIBITIONS TO SIMULATE COMPETITION. THE ORGANIZATION HELD AN ANNUAL AWARDS DINNER AND RECOGNIZED THE EFFORTS AND ACHIEVEMENTS OF THE CLUBS SKATERS. INFORMATION AND UPDATES REGARDING THE CLUB CAN BE FOUND ON THE WEBSITE. IN A TYPICAL YEAR, AT LEAST 3 SKATERS LEAVE THE PROGRAM IN ORDER TO PURSUE OTHER INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ICE FEES 97787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEST FEES 2003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SYNCHRO PROGRAM FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPETITION EXPENSE 18307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5USFSA/RFSC MEMBER EXPENSES 6175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER 8958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANQUET EXPENSES 1289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS/MEMORIALS 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATION 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FMV ADJUSTMENT ON SECURITIES 13549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS RECEIVABLE 3814. 4277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS PAYABLE 1406. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KAYTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07632292181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEVILLE FIGURE SKATING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0510178715
ReturnHeader/Filer/PhoneNum07632292181
ReturnHeader/Filer/USAddress/AddressLine1Txt02661 CIVIC CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED87E1B9921446216FABB796F676971AD3A26EE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED87E1B9921446216FABB796F676971AD3A26EE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.76.53.174
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:54:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02780 Snelling Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum06516333326
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW H MASON
ReturnHeader/ReturnTs02017-10-03T07:54:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$2.15$1.75$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.47$1.47$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.68$1.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.79$1.55$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.46$1.45$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.00$0.85$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.57$1.32$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.60$1.44$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.37$1.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$1.43$1.46$0.03
2015Summary only. Only limited summary data is available for this year.$1.33$0.34$1.83$1.64$0.19
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$1.65$1.89$0.24
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$1.64$1.51$0.13
2012Summary only. Only limited summary data is available for this year.$1.02$0.20$1.79$1.79$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.23$0.78$2.05