Civic Intelligence

Sk8 Jh Inc.

990 • Fiscal year 2020 • EIN 51-0599307

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
PO Box 1370Jackson, WY 83001

(307) 733-0066

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-2.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,170

Down $5,275 (-26%) from 2019

Net Assets

Down

$15,170

Down $5,275 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$93,683

Down $2,108 (-2.2%) from 2019

Expenses

Up

$98,958

Up $17,311 (+21%) from 2019

Net Income

Down

-$5,275

Down $19,419 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2019: $20,445Liabilities 2019: $0Net Assets 2019: $20,4452019Assets 2020: $15,170Liabilities 2020: $0Net Assets 2020: $15,1702020Assets 2021: $35,771Liabilities 2021: $0Net Assets 2021: $35,7712021Assets 2022: $94,621Liabilities 2022: $0Net Assets 2022: $94,6212022Assets 2023: $101,560Liabilities 2023: $0Net Assets 2023: $101,5602023Assets 2024: $120,930Liabilities 2024: $0Net Assets 2024: $120,9302024

Highlighted filing

2020

Assets$15,170
Liabilities$0
Net Assets$15,170
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $95,791Expenses 2019: $81,647Net Income 2019: $14,1442019Revenue 2020: $93,683Expenses 2020: $98,958Net Income 2020: -$5,2752020Revenue 2021: $112,065Expenses 2021: $91,464Net Income 2021: $20,6012021Revenue 2022: $138,867Expenses 2022: $80,017Net Income 2022: $58,8502022Revenue 2023: $126,952Expenses 2023: $120,013Net Income 2023: $6,9392023Revenue 2024: $141,642Expenses 2024: $122,272Net Income 2024: $19,3702024

Highlighted filing

2020

Revenue$93,683
Expenses$98,958
Net Income-$5,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$93,683
Mission and Program Overview

Mission

Create and cultivate ice skating in jackson hole and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,445$15,170▼ $5,275
Total Assets$20,445$15,170▼ $5,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,445$15,170▼ $5,275
Total Net Assets Fund Balance$20,445$15,170▼ $5,275
Total Liabilities and Net Assets / Fund Balance$20,445$15,170▼ $5,275
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Natallia IsayevaPresident
Olga SalminaTreasurer
Lesley MontgomeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,661
Program Service Revenue
$8,022
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,815
Change in Net Assets
$-5,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,958
Total Fundraising Expense$3,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$21,190$6,249$3,049$30,488
Fees for Services Other$21,405--$21,405
Occupancy$7,875--$7,875
Advertising$5,479--$5,479
Travel$3,488$1,744-$5,232
Insurance$2,369--$2,369
Other Expenses$699-$700$1,399
Office Expenses$772$353$81$1,206
All Other Expenses$207$25-$232
Fees for Services Legal-$66-$66
Conferences and Meetings-$46-$46
Total Functional Expenses$86,645$8,483$3,830$98,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members are elected to the board of directors for three year terms by current board members”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed, discussed and approved by the board during a special board meeting.”

Form 990, Page 6, Part VI, Line 12C

“During board meetings consideration is given as to whether any conflicts of interest exist.”

Form 990, Page 6, Part VI, Line 19

“Sk8 lh inc makes its governing documents and financial statements available to the public upon request. Interested parties may call olga salmina at 307-690-7345 and request copies of these documents.”

Filing and Contact Details

Filer

Filer Name
Sk8 Jh Inc
EIN
51-0599307
Phone
3077330066
Address
PO BOX 1370, JACKSON, WY 83001
Doing Business As
Grand Teton Skating

Signing Officer

Name
Olga Salmina
Title
Treasurer
Phone
3077330066
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natallia Isayeva
Formed
2006
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 5, JACKSON, WY 83001
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Jh winter wonderland 4,282 0 0 school program 7,919 0 0 ice maintenance 6,422 0 0 ice maintenance 2,782 0 0 total 21,405 0 0”

Form 990, Part XI

“Additional information line 1 - other method of accounting accounting method is modified accrual”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED TO THE BOARD OF DIRECTORS FOR THREE YEAR TERMS BY CURRENT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED, DISCUSSED AND APPROVED BY THE BOARD DURING A SPECIAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SK8 LH INC MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY CALL OLGA SALMINA AT 307-690-7345 AND REQUEST COPIES OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JH WINTER WONDERLAND 4,282 0 0 SCHOOL PROGRAM 7,919 0 0 ICE MAINTENANCE 6,422 0 0 ICE MAINTENANCE 2,782 0 0 TOTAL 21,405 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADDITIONAL INFORMATION LINE 1 - OTHER METHOD OF ACCOUNTING ACCOUNTING METHOD IS MODIFIED ACCRUAL
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.183.166.206
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:52:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830246322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PALMER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077335160
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PALMER
ReturnHeader/ReturnTs02020-11-11T10:52:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,170
Liabilities
$0
Net assets
$15,170
Revenue
$93,683
Expenses
$98,958
Net income
-$5,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.42$1.22$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.27$1.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.39$0.80$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.12$0.91$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.94$0.99$0.05
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.96$0.82$0.14