Civic Intelligence

Ice Skating Institute

990 • Fiscal year 2019 • EIN 59-1155120

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

0.97x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-4.7%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$78,147

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.2%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-15%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,356,154

Down $90,291 (-6.2%) from 2018

Net Assets

Down

$40,993

Down $73,836 (-64%) from 2018

Liabilities

Down

$1,315,161

Down $16,455 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Down

$1,558,463

Down $267,954 (-15%) from 2018

Expenses

Down

$1,632,299

Down $66,577 (-3.9%) from 2018

Net Income

Down

-$73,836

Down $201,377 (-158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$1,356,154
Liabilities$1,315,161
Net Assets$40,993
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$1,558,463
Expenses$1,632,299
Net Income-$73,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,573,389
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$988,255$879,947▼ $108,308
Intangible Assets$51,000$166,938▲ $115,938
Prepaid Expenses and Deferred Charges$118,105$153,767▲ $35,662
Cash and Non-Interest-Bearing Accounts$130,103$90,136▼ $39,967
Accounts Receivable$76,560$41,767▼ $34,793
Inventories for Sale or Use$18,529$13,316▼ $5,213
Savings and Temporary Cash Investments$63,877$10,267▼ $53,610
Investments in Publicly Traded Securities$16$16→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$1,446,445$1,356,154▼ $90,291
Other Assets Total-$0-
Liabilities
Deferred Revenue$664,617$683,876▲ $19,259
Mortgage Notes Payable Secured by Investment Property$552,620$528,538▼ $24,082
Accounts Payable and Accrued Expenses$111,879$100,247▼ $11,632
Other Liabilities$2,500$2,500→ $0
Total Liabilities$1,331,616$1,315,161▼ $16,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,829$40,993▼ $73,836
Total Net Assets Fund Balance$114,829$40,993▼ $73,836
Total Liabilities and Net Assets / Fund Balance$1,446,445$1,356,154▼ $90,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,622$220,647$712,269
Equipment$161,775$476,843$638,618
Land$226,550-$226,550
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MangelsdorfManaging DirectorFT$75,904$2,243$78,147
Heather LollerControllerFT$71,338$2,075$73,413

Board Members and Trustees

NameTitle
Rob McbridePresident
Alane SwiderskiDirector
Caroline BakerDirector
Christine Wilson BrintonDirector
Cindy SolbergDirector
Debbie LaneDirector
Glyn JonesDirector
Jamie BaringerDirector
Jane SchaberDirector
Julie GoddardDirector
Larry LabordeDirector
Paige ScottDirector
Rachel BruemmerDirector
Randy WinshipDirector
Robyn BentleyDirector
Tiesha DimaggioDirector
Janice Forbes1st VP
Lisa Fedick2nd VP
Donald BartelsonAffiliated Rep
Gerry LaneAffiliated Rep
Harry JacintoAffiliated Rep
Judy SniffenAffiliated Rep
Ryan SchafferAffiliated Rep
Vicky K OsselandAffiliated Rep
Jim HartnettImm Past Pres
Margy BennettSecretary
David SanteeSection Rep
Doug PetersSection Rep
Ed PedutoSection Rep
Scott MccoySection Rep
Kevin MccormackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,536,282
Investment Income
$209
Other Revenue
$21,972
Change in Net Assets
$-73,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,689
Salaries, Compensation, and Employee Benefits$657,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$423,652
Current Officers, Directors, Trustees, and Key Employees---$151,559
Depreciation Depletion---$111,258
Conferences and Meetings---$105,796
All Other Expenses---$92,608
Insurance---$78,853
Fees for Services Other---$72,900
Other Expenses---$57,625
Travel---$50,846
Office Expenses---$47,584
Payroll Taxes---$46,139
Other Employee Benefits---$36,260
Occupancy---$33,025
Information Technology---$31,056
Interest---$22,334
Advertising---$12,268
Fees for Services Legal---$6,432
Fees for Services Accounting---$2,100
Total Functional Expenses$0$0$0$1,632,299
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposit$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The corporation has six classes of members-(1)administrative members-the unit of membership shall be an ice skating arena; an ice skating school; a builder or supplier to the ice rink industry; or any other organization related to the operation of ice skating facilities. Two individuals may be designated, in writing, by each member organization as its voting representatives.(2)professional-individuals who derive income from performing, teaching or coaching ice skating or ice hockey but who do not qualify as administrative members.(3)affiliate-individuals who derive income from working in the ice skating industry but who do not qualify as administrative or professional members.(4)participant-individuals or groups of individuals active in ice skating or ice activities as participants.(5)patron-individuals who support and promote the advancement of ice skating and ice activities but who do not qualify as administrative, professional, affiliate or participant members.(6)honorary-persons who have distinguished themselves in the ice skating industry and/or made significant contribution to ice skating, whose membership would contribute to the prestige of the institute.selection of members is made by the board of directors. Each administrative member in good standing shall be entitled to one vote on any matters significant to the membership approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be presented to the board president and board treasurer before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces conflicts of interest annually with audit letters.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Ice Sports Industry
EIN
59-1155120
Phone
9727358800
Address
6000 CUSTER ROAD BLDG 9, PLANO, TX 75023

Signing Officer

Name
Kevin Mccormack
Title
Treasurer
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcbride
Formed
1963
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
14
Volunteers
31

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Raw XML AppendixShowing 400 of 591 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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IRS990/MissionDesc0THE 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,154
Liabilities
$1,315,161
Net assets
$40,993
Revenue
$1,558,463
Expenses
$1,632,299
Net income
-$73,836
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $1M-$5M nonprofits