Civic Intelligence

Ice Skating Institute

990 • Fiscal year 2014 • EIN 59-1155120

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.SKATEISI.COM
6000 Custer Road Bldg 9Plano, TX 75023

(972) 735-8800

Siviq Scores

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

Liabilities / Assets

97th percentile

1.01x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.84x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-1.8%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$177,316

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,610,545

Down $79,711 (-4.7%) from 2013

Net Assets

Down

-$19,404

Down $40,920 (-190%) from 2013

Liabilities

Down

$1,629,949

Down $38,791 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$1,948,222

Up $122,548 (+6.7%) from 2013

Expenses

Up

$1,983,815

Up $141,009 (+7.7%) from 2013

Net Income

Down

-$35,593

Down $18,461 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,741,867Liabilities 2011: $1,717,998Net Assets 2011: $23,8692011Assets 2012: $1,755,791Liabilities 2012: $1,730,616Net Assets 2012: $25,1752012Assets 2013: $1,690,256Liabilities 2013: $1,668,740Net Assets 2013: $21,5162013Assets 2014: $1,610,545Liabilities 2014: $1,629,949Net Assets 2014: -$19,4042014Assets 2015: $1,464,657Liabilities 2015: $1,559,148Net Assets 2015: -$94,4912015Assets 2016: $1,320,785Liabilities 2016: $1,372,964Net Assets 2016: -$52,1792016Assets 2017: $1,373,080Liabilities 2017: $1,385,792Net Assets 2017: -$12,7122017Assets 2018: $1,446,445Liabilities 2018: $1,331,616Net Assets 2018: $114,8292018Assets 2019: $1,356,154Liabilities 2019: $1,315,161Net Assets 2019: $40,9932019Assets 2020: $1,218,702Liabilities 2020: $1,123,001Net Assets 2020: $95,7012020Assets 2021: $1,157,460Liabilities 2021: $628,942Net Assets 2021: $528,5182021Assets 2022: $1,037,266Liabilities 2022: $575,185Net Assets 2022: $462,0812022Assets 2023: $931,903Liabilities 2023: $570,973Net Assets 2023: $360,9302023Assets 2024: $921,142Liabilities 2024: $601,018Net Assets 2024: $320,1242024

Highlighted filing

2014

Assets$1,610,545
Liabilities$1,629,949
Net Assets-$19,404
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,905,581Expenses 2011: $1,818,652Net Income 2011: $86,9292011Revenue 2012: $1,918,998Expenses 2012: $1,929,400Net Income 2012: -$10,4022012Revenue 2013: $1,825,674Expenses 2013: $1,842,806Net Income 2013: -$17,1322013Revenue 2014: $1,948,222Expenses 2014: $1,983,815Net Income 2014: -$35,5932014Revenue 2015: $1,773,561Expenses 2015: $1,832,390Net Income 2015: -$58,8292015Revenue 2016: $1,783,917Expenses 2016: $1,750,632Net Income 2016: $33,2852016Revenue 2017: $1,618,069Expenses 2017: $1,578,602Net Income 2017: $39,4672017Revenue 2018: $1,826,417Expenses 2018: $1,698,876Net Income 2018: $127,5412018Revenue 2019: $1,558,463Expenses 2019: $1,632,299Net Income 2019: -$73,8362019Revenue 2020: $1,058,881Expenses 2020: $1,004,173Net Income 2020: $54,7082020Revenue 2021: $1,619,962Expenses 2021: $1,187,145Net Income 2021: $432,8172021Revenue 2022: $1,238,468Expenses 2022: $1,299,084Net Income 2022: -$60,6162022Revenue 2023: $1,213,879Expenses 2023: $1,362,467Net Income 2023: -$148,5882023Revenue 2024: $1,285,692Expenses 2024: $1,363,419Net Income 2024: -$77,7272024

Highlighted filing

2014

Revenue$1,948,222
Expenses$1,983,815
Net Income-$35,593
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,953,254
Mission and Program Overview

Mission

The objectives of isi are to encourage ice skating as a participant sport and recreation; to provide information for the development and construction of ice rinks; to provide information and help for the benefit of its members; and to hold annual meetings to exchange ideas.

The objectives of isi are to encourgage ice skating as a participant sport and recreation; to provide information for the development and construction of ice rinks; to provide information and help for the benefit of its members; and to hold annual meetings to exchange ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,031,196$1,007,398▼ $23,798
Prepaid Expenses and Deferred Charges$188,141$171,563▼ $16,578
Investments in Publicly Traded Securities$224,697$153,445▼ $71,252
Accounts Receivable$161,028$104,915▼ $56,113
Savings and Temporary Cash Investments$30,007$51,627▲ $21,620
Intangible Assets-$47,500-
Cash and Non-Interest-Bearing Accounts$25,869$43,534▲ $17,665
Inventories for Sale or Use$25,243$30,313▲ $5,070
Total Assets$1,690,256$1,610,545▼ $79,711
Other Assets Total$4,075$250▼ $3,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$858,612$801,619▼ $56,993
Deferred Revenue$560,487$592,324▲ $31,837
Accounts Payable and Accrued Expenses$249,641$236,006▼ $13,635
Total Liabilities$1,668,740$1,629,949▼ $38,791
Net Assets / Fund Balance
Unrestricted Net Assets$21,516$-19,404▼ $40,920
Total Net Assets Fund Balance$21,516$-19,404▼ $40,920
Total Liabilities and Net Assets / Fund Balance$1,690,256$1,610,545▼ $79,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,178-$707,178
Land$403,850-$403,850
Equipment$251,972-$251,972
Other Land Buildings$-355,602$355,602-
Other Assets Org$250--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MartellExecutive DirectorFT$148,884$28,432$177,316

Board Members and Trustees

NameTitle
Jim HartnettImmediate Past President
Jim LangePast President
Rob McbridePresident
Janice Forbes1st Vice President
Lisa Fedick2nd Vice President
Alane SwiderskiDirector
Amy ForbesDirector
Bridgid LamearDirector
Caroline BakerDirector
Christine Wilson BrintonDirector
Cindy SolbergDirector
Debbie LaneDirector
Glyn JonesDirector
Jamie BaringerDirector
Jane SchaberDirector
Julie GoddardDirector
Larry LabordeDirector
Michael FordDirector
Paige ScottDirector
Randy WinshipDirector
Robyn BentleyDirector
Tiesha DimaggioDirector
Carol ZdziebkoAffiliated Rep
Donald BartelsonAffiliated Rep
Gerry LaneAffiliated Rep
Homer HagedornAffiliated Rep
Judy SniffenAffiliated Rep
Paul WongAffiliated Rep
Troy CierniaAffiliated Rep
Trudy IvoryAffiliated Rep
Ed PedutoSec Rep
Margy BennettSecretary
David SanteeSection Rep
Doug PetersSection Rep
Scott MccoySection Rep
Kevin MccormackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,838,801
Investment Income
$9,842
Other Revenue
$99,579
Change in Net Assets
$-35,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,298,509
Salaries, Compensation, and Employee Benefits$685,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$436,128
Office Expenses---$179,411
Current Officers, Directors, Trustees, and Key Employees---$148,884
Insurance---$134,268
Advertising---$118,684
Conferences and Meetings---$97,938
Travel---$85,731
Information Technology---$63,370
Other Employee Benefits---$51,002
Other Expenses$50,397--$50,397
Payroll Taxes---$49,292
Interest---$44,966
Occupancy---$44,599
Fees for Services Other---$39,031
Depreciation Depletion---$38,722
All Other Expenses---$21,777
Fees for Services Accounting---$10,000
Fees for Services Legal---$5,429
Total Functional Expenses$0$0$0$1,983,815
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes are maitained for all board meetings.”

Committee meeting documentation Part VI line 8B

“Minutes are maintined for all major committee meetings.”

Form 990 governing body review Part VI line 11

“The board does not currently review the form 990.”

CEO executive director top management comp Part VI line 15A

“The executive director is subject to an annual review by the board president. The executive directors compensation is partly based on the results of this review.”

Form 990 availability to public Part VI line 18

“The form 990 is available for review on guide star or upon request at isi's amdinistrative office.”

Governing documents etc available to public Part VI line 19

“Isi's governing documents and financial statements are available for review upon request at isi's amdinistrative office.”

Filing and Contact Details

Filer

Filer Name
Ice Skating Institute
EIN
59-1155120
Address
6000 CUSTER ROAD BLDG 9, Plano, TX 75023

Signing Officer

Name
Peter Martell
Title
Executive Direc
Phone
9727358800
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Martell
Formed
1963
Legal Domicile
TX
Voting Board Members
37
Independent Board Members
36
Employees
15
Volunteers
35

Preparer

Firm
Albright Hill and Sumpter PC
Address
105 Saint Marys St Suite 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Isi files an annual information return. With few exceptions, isi is no longer subject to us federal income tax examinations by tax authorities for years before 2011. Isi has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. There were no unrecognized tax benefits as of december 31, 2014. Isi reconizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such intereset and penalties for 2014.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,545
Liabilities
$1,629,949
Net assets
-$19,404
Revenue
$1,948,222
Expenses
$1,983,815
Net income
-$35,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.60$0.32$1.29$1.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.57$0.36$1.21$1.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.58$0.46$1.24$1.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.63$0.53$1.62$1.19$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.12$0.10$1.06$1.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.32$0.04$1.56$1.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.33$0.11$1.83$1.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.39$0.01$1.62$1.58$0.04
2016Summary only. Only limited summary data is available for this year.$1.32$1.37$0.05$1.78$1.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.56$0.09$1.77$1.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.63$0.02$1.95$1.98$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.69$1.67$0.02$1.83$1.84$0.02
2012Summary only. Only limited summary data is available for this year.$1.76$1.73$0.03$1.92$1.93$0.01
2011Summary only. Only limited summary data is available for this year.$1.74$1.72$0.02$1.91$1.82$0.09