Civic Intelligence

Community Skating Inc.

990 • Fiscal year 2015 • EIN 77-0089303

May 01, 2014 to Apr 30, 2015 • Filed on Oct 23, 2015

Organization ProfileWWW.WINTERLODGE.COM
3009 Middlefield RoadPalo Alto, CA 94306

(650) 493-4566

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$134,931

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,062,412

Up $7,024 (+0.3%) from 2014

Net Assets

Up

$2,062,412

Up $7,024 (+0.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin42nd percentile

Revenue

Down

$1,393,952

Down $13,846 (-1.0%) from 2014

Expenses

Up

$1,386,928

Up $147,417 (+12%) from 2014

Net Income

Down

$7,024

Down $161,263 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,673,982Liabilities 2012: $0Net Assets 2012: $1,673,9822012Assets 2013: $1,887,101Liabilities 2013: $0Net Assets 2013: $1,887,1012013Assets 2014: $2,055,388Liabilities 2014: $0Net Assets 2014: $2,055,3882014Assets 2015: $2,062,412Liabilities 2015: $0Net Assets 2015: $2,062,4122015Assets 2016: $2,069,973Liabilities 2016: $0Net Assets 2016: $2,069,9732016Assets 2017: $2,200,943Liabilities 2017: $0Net Assets 2017: $2,200,9432017Assets 2018: $2,090,118Liabilities 2018: $0Net Assets 2018: $2,090,1182018Assets 2019: $2,119,199Liabilities 2019: $107,828Net Assets 2019: $2,011,3712019Assets 2020: $1,958,211Liabilities 2020: $106,555Net Assets 2020: $1,851,6562020Assets 2021: $1,888,438Liabilities 2021: $295,447Net Assets 2021: $1,592,9912021Assets 2022: $2,290,203Liabilities 2022: $295,446Net Assets 2022: $1,994,7572022Assets 2023: $2,620,387Liabilities 2023: $0Net Assets 2023: $2,620,3872023Assets 2024: $2,508,795Liabilities 2024: $0Net Assets 2024: $2,508,7952024Assets 2025: $2,389,730Liabilities 2025: $0Net Assets 2025: $2,389,7302025

Highlighted filing

2015

Assets$2,062,412
Liabilities$0
Net Assets$2,062,412
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,298,717Expenses 2012: $1,163,940Net Income 2012: $134,7772012Revenue 2013: $1,329,268Expenses 2013: $1,116,149Net Income 2013: $213,1192013Revenue 2014: $1,407,798Expenses 2014: $1,239,511Net Income 2014: $168,2872014Revenue 2015: $1,393,952Expenses 2015: $1,386,928Net Income 2015: $7,0242015Revenue 2016: $1,381,827Expenses 2016: $1,374,266Net Income 2016: $7,5612016Revenue 2017: $1,482,862Expenses 2017: $1,351,892Net Income 2017: $130,9702017Revenue 2018: $1,650,599Expenses 2018: $1,761,424Net Income 2018: -$110,8252018Revenue 2019: $1,592,585Expenses 2019: $1,671,332Net Income 2019: -$78,7472019Revenue 2020: $1,577,557Expenses 2020: $1,736,602Net Income 2020: -$159,0452020Revenue 2021: $942,113Expenses 2021: $1,176,004Net Income 2021: -$233,8912021Revenue 2022: $1,754,741Expenses 2022: $1,352,975Net Income 2022: $401,7662022Revenue 2023: $2,395,276Expenses 2023: $1,769,646Net Income 2023: $625,6302023Revenue 2024: $2,043,377Expenses 2024: $2,154,969Net Income 2024: -$111,5922024Revenue 2025: $2,227,016Expenses 2025: $2,346,081Net Income 2025: -$119,0652025

Highlighted filing

2015

Revenue$1,393,952
Expenses$1,386,928
Net Income$7,024
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,409,717
Mission and Program Overview

Mission

Community skating, inc. Was founded to operate the winter lodge, a popular mid-peninsula recreation facility and the only permanent outdoor ice skating rink west of the sierras which was acquired by the city of palo alto as a result of a 1985 voter approved mandate. Thousands of pre-schoolers through seniors from san jose to redwood city and those who enroll in a wide range of classes from beginning to advanced are served by the winter lodge.

To provide a community ice skating program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,306,952$1,310,653▲ $3,701
Land, Buildings, and Equipment, Net$687,539$690,866▲ $3,327
Inventories for Sale or Use$45,000$45,000→ $0
Cash and Non-Interest-Bearing Accounts$5,888$5,888→ $0
Total Assets$2,055,388$2,062,412▲ $7,024
Other Assets Total$10,009$10,005▼ $4
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,055,388$2,062,412▲ $7,024
Total Net Assets Fund Balance$2,055,388$2,062,412▲ $7,024
Total Liabilities and Net Assets / Fund Balance$2,055,388$2,062,412▲ $7,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$324,379$801,241$1,125,620
Buildings$366,487$447,122$813,609
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Stebbins JensenExecutive DirectorFT$134,931$134,931

Board Members and Trustees

NameTitle
Jack MortonCo-president
Sheryl KellerCo-president
Caroline Bowker BlissBoard Member
Doreta BonnerBoard Member
Jan Vander LaanBoard Member
Loren BrownBoard Member
Pat CongressBoard Member
Robbie GrovesBoard Member
Robin Young AmesBoard Member
Sue KelsoBoard Member
Vince FoeckeBoard Member
Marianne LipanovichSecretary
Jennifer LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$1,386,272
Investment Income
$153
Other Revenue
$1,027
All Other Contributions
$6,500
Change in Net Assets
$7,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,402
Other Expenses$562,526
Total Fundraising Expense$12,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,546$154,755$5,336$533,637
Current Officers, Directors, Trustees, and Key Employees$88,900$36,830$1,270$127,000
Other Employee Benefits$60,671$25,135$867$86,673
Depreciation Depletion$79,809--$79,809
Payroll Taxes$53,964$22,357$771$77,092
Office Expenses$41,345$17,129$591$59,065
All Other Expenses$26,545$10,297$393$37,235
Other Expenses$25,090$10,394$358$35,842
Insurance$17,020$7,051$243$24,314
Fees for Services Accounting$8,325$925-$9,250
Advertising$420$174$6$600
Fees for Services Other$185--$185
Total Functional Expenses$997,178$376,753$12,997$1,386,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,792
Fundraising Direct Expenses$15,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Show Revenue$16,792$16,792$15,765$1,027
Total Events$16,792$16,792$15,765$1,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jack MortonBOARD MEMBER'S FIRM PROVIDES DISCOUNTED TAX & ACCOUNTING SERVICES TO CSI.TOTAL FEE FOR ANNUAL TAX RETURN AND ACCOUNTING SERVICES OF $15,775 LESS CONTRIBUTED SERVICES OF $6,525 FOR NET PAID OF $9,250.No$9,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“One of the board memebers is the principal in the cpa firm that compiles csi's monthly financial statements and prepares the annual tax return.”

Form 990, Part VI, Section B, Line 11

“Each member of the board of directors receives a copy of form 990 to review and any questions are answered at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its policy by holding monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“The governing board annually reviews staff compensation and salaries.”

Form 990, Part VI, Section C, Line 19

“Community skating,inc provides its governing documents, conflict of interest policy and financial statements on request.”

Filing and Contact Details

Filer

Filer Name
Community Skating Inc
EIN
77-0089303
Phone
6504934566
Address
3009 MIDDLEFIELD ROAD, PALO ALTO, CA 94306

Signing Officer

Name
Linda S Jensen
Title
Executive Director
Phone
6504934566
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda S Jensen
Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
69
Volunteers
13

Preparer

Firm
Morton & Associates Inc
Address
2479 EAST BAYSHORE ROAD SUITE 285, PALO ALTO, CA 94303
Preparer
Jack Morton
Phone
6503236665
Raw XML AppendixShowing 400 of 483 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/Desc0COMMUNITY SKATING, INC. OFFERS BEGINNING TO ADVANCED ICE SKATING LESSONS TO PRE-SCHOOLERS, YOUTH AND ADULTS IN ONE OF THE LARGEST SKILLED DEVELOPMENT PROGRAMS IN THE NATION. UNDER THE AUSPICES OF THE ICE SKATING INSTITUTE (ISI),CSI PROVIDES ADVANCED LEVEL LESSONS TO THOSE WISHING TO OBTAIN NATIONALLY ACCREDITED SKATING JUDGING. IN ADDITION, MORE THAN 15,000 DEDICATED ICE-TIME ADMISSIONS ARE PROVIDED ANNUALLY FOR SPECIAL NEEDS GROUPS, SCHOOL PHYSICAL EDUCATION CLASSES, SCOUTS, AND OTHER YOUTH AND CHURCH GROUPS. IN ACCORD WITH THE VOTER-APPROVED MANDATE, THE CITY OF PALO ALTO ACQUIRED THE LAND AND COMMUNITY SKATING, INC. ASSUMED SOLE RESPONSIBILITY FOR MAINTAINING AND IMPROVING THE WINTER LODGE FACILITY. IN ADDITION TO ITS SKATING LESSON PROGRAM, THE WINTER LODGE PROVIDES A SPECIAL PLACE FOR COMMUNITY RECREATION ON ICE. IN THE SUMMER MONTHS WHEN THE RINK IS CLOSED, COMMUNITY SKATING, INC. PROVIDES A TENNIS SKILL DEVELOPMENT PROGRAM, CONCENTRATING ON YOUNGER, BEGINNING PLAYERS.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY SKATING, INC. WAS FOUNDED TO OPERATE THE WINTER LODGE, A POPULAR MID-PENINSULA RECREATION FACILITY AND THE ONLY PERMANENT OUTDOOR ICE SKATING RINK WEST OF THE SIERRAS WHICH WAS ACQUIRED BY THE CITY OF PALO ALTO AS A RESULT OF A 1985 VOTER APPROVED MANDATE. THOUSANDS OF PRE-SCHOOLERS THROUGH SENIORS FROM SAN JOSE TO REDWOOD CITY AND THOSE WHO ENROLL IN A WIDE RANGE OF CLASSES FROM BEGINNING TO ADVANCED ARE SERVED BY THE WINTER LODGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02055388
IRS990/NetAssetsOrFundBalancesEOYAmt02062412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017129
IRS990/OfficeExpensesGrp/ProgramServicesAmt041345
IRS990/OfficeExpensesGrp/TotalAmt059065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010009
IRS990/OtherAssetsTotalGrp/EOYAmt010005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086673
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2BUILDING COSTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01253
IRS990/OtherExpensesGrp/FundraisingAmt11056
IRS990/OtherExpensesGrp/FundraisingAmt2853
IRS990/OtherExpensesGrp/FundraisingAmt3358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310394
IRS990/OtherExpensesGrp/ProgramServicesAmt087740
IRS990/OtherExpensesGrp/ProgramServicesAmt173893
IRS990/OtherExpensesGrp/ProgramServicesAmt259725
IRS990/OtherExpensesGrp/ProgramServicesAmt325090
IRS990/OtherExpensesGrp/TotalAmt0125343
IRS990/OtherExpensesGrp/TotalAmt1105562
IRS990/OtherExpensesGrp/TotalAmt285321
IRS990/OtherExpensesGrp/TotalAmt335842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533637
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022357
IRS990/PayrollTaxesGrp/ProgramServicesAmt053964
IRS990/PayrollTaxesGrp/TotalAmt077092
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA S JENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1SKATE RENTALS/SHOP WOR
IRS990/ProgramServiceRevenueGrp/Desc2COSTUME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01284441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01284441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt0445462
IRS990/PYOtherRevenueAmt0-4454
IRS990/PYProgramServiceRevenueAmt01405804
IRS990/PYRevenuesLessExpensesAmt0168287
IRS990/PYSalariesCompEmpBnftPaidAmt0794049
IRS990/PYTotalExpensesAmt01239511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01407798
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01386272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01306952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01310653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01387299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01401350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01318047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01281592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01199983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06588271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03252
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015839
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015839
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt06638261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01393799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01407450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01328642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01298387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01209983
IRS990ScheduleA/Total509Grp/TotalAmt06638261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01393952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01407798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01329268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01298717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01227617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06657352
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0813609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0324379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0801241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01125620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015765
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOW REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016792
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015765
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACK MORTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER'S FIRM PROVIDES DISCOUNTED TAX & ACCOUNTING SERVICES TO CSI.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TOTAL FEE FOR ANNUAL TAX RETURN AND ACCOUNTING SERVICES OF $15,775 LESS CONTRIBUTED SERVICES OF $6,525 FOR NET PAID OF $9,250.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE BOARD MEMEBERS IS THE PRINCIPAL IN THE CPA FIRM THAT COMPILES CSI'S MONTHLY FINANCIAL STATEMENTS AND PREPARES THE ANNUAL TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990 TO REVIEW AND ANY QUESTIONS ARE ANSWERED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD ANNUALLY REVIEWS STAFF COMPENSATION AND SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY SKATING,INC PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062,412
Liabilities
$0
Net assets
$2,062,412
Revenue
$1,393,952
Expenses
$1,386,928
Net income
$7,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$2.23$2.35$0.12
2024Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$2.04$2.15$0.11
2023Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$2.40$1.77$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.30$1.99$1.75$1.35$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.30$1.59$0.94$1.18$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.11$1.85$1.58$1.74$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.11$2.01$1.59$1.67$0.08
2018Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$1.65$1.76$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$1.48$1.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.38$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.39$1.39$0.01
2014Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$1.41$1.24$0.17
2013Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$1.33$1.12$0.21
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.30$1.16$0.13
Peer Organizations

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