Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
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
Support youth figure skating
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | $902 | $145,707 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA ANNE VENNE | President | PT | $0 | - | - |
| KELLI MCCLELLAN | Vice-President | PT | $0 | - | - |
| MIKE KAYTOR | Treasurer | PT | $0 | - | - |
| PAUL DAHL | Vice-President | PT | $0 | - | - |
| JACQUELINE BALLOT | Director | PT | $0 | - | - |
| ALANA HOWEY | Secretary | PT | $0 | - | - |
| AMANDA CAMPBELL | Director | PT | $0 | - | - |
| KRISTA REDLINGER-GROSSE | Director | PT | $0 | - | - |
| CHRISTINE STALOCH | Director | PT | $0 | - | - |
| KRISTEN WESTON | Director | PT | $0 | - | - |
“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.”
“ICE FEES 97787.”
“TEST FEES 2003.”
“SYNCHRO PROGRAM FEES”
“Competition expense 18307.”
“Usfsa/rfsc member expenses 6175.”
“OTHER 8958.”
“INSURANCE 575.”
“BANK CHARGES 13.”
“BANQUET EXPENSES 1289.”
“GIFTS/MEMORIALS 179.”
“EDUCATION 560.”
“STATE FEE 25.”
“Fmv adjustment on securities 13549.”
“Accounts receivable 3814. 4277.”
“Accounts payable 1406. 0.”
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/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3814 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4277 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 13549 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 135871 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT YOUTH FIGURE SKATING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 377 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 129468 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1406 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 143019 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165252 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 781168 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ICE FEES 97787. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TEST FEES 2003. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SYNCHRO PROGRAM FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPETITION EXPENSE 18307. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | USFSA/RFSC MEMBER EXPENSES 6175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER 8958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE 575. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANQUET EXPENSES 1289. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GIFTS/MEMORIALS 179. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EDUCATION 560. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | STATE FEE 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FMV ADJUSTMENT ON SECURITIES 13549. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACCOUNTS RECEIVABLE 3814. 4277. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACCOUNTS PAYABLE 1406. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL KAYTOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7632292181 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROSEVILLE FIGURE SKATING CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSE |
| ReturnHeader/Filer/EIN | 0 | 510178715 |
| ReturnHeader/Filer/PhoneNum | 0 | 7632292181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2661 CIVIC CENTER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55113 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ED87E1B9921446216FABB796F676971AD3A26EE1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ED87E1B9921446216FABB796F676971AD3A26EE1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.76.53.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:54:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mason CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2780 Snelling Ave N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saint Paul |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6516333326 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW H MASON |
| ReturnHeader/ReturnTs | 0 | 2017-10-03T07:54:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.