Civic Intelligence

Community Skating Inc.

990 • Fiscal year 2016 • EIN 77-0089303

May 01, 2015 to Apr 30, 2016 • Filed on Mar 10, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$140,937

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,069,973

Up $7,561 (+0.4%) from 2015

Net Assets

Up

$2,069,973

Up $7,561 (+0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin44th percentile

Revenue

Down

$1,381,827

Down $12,125 (-0.9%) from 2015

Expenses

Down

$1,374,266

Down $12,662 (-0.9%) from 2015

Net Income

Up

$7,561

Up $537 (+7.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$2,069,973
Liabilities$0
Net Assets$2,069,973
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$1,381,827
Expenses$1,374,266
Net Income$7,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,408,408
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$1,310,653$1,275,333▼ $35,320
Land, Buildings, and Equipment, Net$690,866$734,107▲ $43,241
Inventories for Sale or Use$45,000$45,000→ $0
Cash and Non-Interest-Bearing Accounts$5,888$5,528▼ $360
Total Assets$2,062,412$2,069,973▲ $7,561
Other Assets Total$10,005$10,005→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,062,412$2,069,973▲ $7,561
Total Net Assets Fund Balance$2,062,412$2,069,973▲ $7,561
Total Liabilities and Net Assets / Fund Balance$2,062,412$2,069,973▲ $7,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$384,741$806,938$1,191,679
Buildings$349,366$464,243$813,609
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Stebbins JensenExecutive DirectorFT$140,937$140,937

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,075
Program Service Revenue
$1,378,720
Investment Income
$86
Other Revenue
$-6,054
All Other Contributions
$9,075
Change in Net Assets
$7,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,500
Other Expenses$500,766
Total Fundraising Expense$12,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,377$167,942$5,791$579,110
Current Officers, Directors, Trustees, and Key Employees$93,111$38,575$1,330$133,016
Office Expenses$68,695$28,459$981$98,135
Other Employee Benefits$57,017$23,621$815$81,453
Payroll Taxes$55,945$23,177$799$79,921
Depreciation Depletion$65,407--$65,407
Other Expenses$24,836$10,289$355$35,480
All Other Expenses$25,033$9,428$314$34,775
Insurance$16,093$6,667$230$22,990
Fees for Services Accounting$6,525$725-$7,250
Advertising$945$392$14$1,351
Total Functional Expenses$983,749$377,534$12,983$1,374,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,581
Fundraising Gross Income$20,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Show Revenue$20,527$20,527$25,217$-4,690
Total Events$20,527$20,527$26,581$-6,054
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 $14,575 LESS CONTRIBUTED SERVICES OF $7,325 FOR NET PAID OF $7,250.No$7,250
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
2017-03-10
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
68
Volunteers
16

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 489 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt02062412
IRS990/NetAssetsOrFundBalancesEOYAmt02069973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028459
IRS990/OfficeExpensesGrp/ProgramServicesAmt068695
IRS990/OfficeExpensesGrp/TotalAmt098135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010005
IRS990/OtherAssetsTotalGrp/EOYAmt010005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081453
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01234
IRS990/OtherExpensesGrp/FundraisingAmt1629
IRS990/OtherExpensesGrp/FundraisingAmt2491
IRS990/OtherExpensesGrp/FundraisingAmt3355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310289
IRS990/OtherExpensesGrp/ProgramServicesAmt086361
IRS990/OtherExpensesGrp/ProgramServicesAmt144052
IRS990/OtherExpensesGrp/ProgramServicesAmt234352
IRS990/OtherExpensesGrp/ProgramServicesAmt324836
IRS990/OtherExpensesGrp/TotalAmt0123373
IRS990/OtherExpensesGrp/TotalAmt162931
IRS990/OtherExpensesGrp/TotalAmt249074
IRS990/OtherExpensesGrp/TotalAmt335480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579110
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023177
IRS990/PayrollTaxesGrp/ProgramServicesAmt055945
IRS990/PayrollTaxesGrp/TotalAmt079921
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/RelatedOrExemptFuncIncomeAmt01277680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01277680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0562526
IRS990/PYOtherRevenueAmt01027
IRS990/PYProgramServiceRevenueAmt01386272
IRS990/PYRevenuesLessExpensesAmt07024
IRS990/PYSalariesCompEmpBnftPaidAmt0824402
IRS990/PYTotalExpensesAmt01386928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01393952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01378720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01310653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01275333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01372209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01387299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01401350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01318047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01281592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06760497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01543
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt06809562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01381284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01393799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01407450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01328642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01298387
IRS990ScheduleA/Total509Grp/TotalAmt06809562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01381370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01393952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01407798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01329268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01298717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06811105
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0813609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0384741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0806938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01191679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOW REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01364
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025217
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/TransactionAmt07250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TOTAL FEE FOR ANNUAL TAX RETURN AND ACCOUNTING SERVICES OF $14,575 LESS CONTRIBUTED SERVICES OF $7,325 FOR NET PAID OF $7,250.
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.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,069,973
Liabilities
$0
Net assets
$2,069,973
Revenue
$1,381,827
Expenses
$1,374,266
Net income
$7,561
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