Civic Intelligence

Channel Islands Figure Skating Club

EIN 77-0558435 • 501(c)3 • Oxnard, CA

Profile

We educate and inform the public through the use of all media, and particularly the youth of ventura and contiguous counties, regarding figure skating with emphasis on its pleasures, healthful aspects, and its value as an activity which contributes to the development of fitness and character in the youth we serve. We offer weekly use of the oxnard ice skating center to our members for the purpose of assisting figure skaters with practice and perfection of their skills to prepare them for local skating association competition.we offer test sessions six times per year for the purpose of assisting skaters in advancing levels of moves of the field and free skating.we offer recitals for the purpose of sharing with and informaiton the public of the pleasures and healthful aspects of figure skating.we manage and operate the ice skating rink for the purpose of promoting the benefits and enjoyment of figure skating with emphasis on its pleasures, healthful aspects, and its value as an activity

PO Box 50222Oxnard, CA 93031

www.channelislandsice.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$357,633

Down $93,595 (-21%) from 2015

Liabilities

Down

$49,422

Down $1,446 (-2.8%) from 2015

Net Assets

Down

$308,211

Down $92,149 (-23%) from 2015

Operations
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$901,170

Down $472,458 (-34%) from 2015

Expenses

Down

$993,319

Down $281,843 (-22%) from 2015

Net Income

Down

-$92,149

Down $190,615 (-194%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $395,950Liabilities 2011: $59,589Net Assets 2011: $336,3612011Assets 2012: $439,591Liabilities 2012: $48,645Net Assets 2012: $390,9462012Assets 2013: $391,906Liabilities 2013: $64,683Net Assets 2013: $327,2232013Assets 2014: $348,502Liabilities 2014: $46,608Net Assets 2014: $301,8942014Assets 2015: $451,228Liabilities 2015: $50,868Net Assets 2015: $400,3602015Assets 2016: $357,633Liabilities 2016: $49,422Net Assets 2016: $308,2112016

Highlighted filing

2016

Assets$357,633
Liabilities$49,422
Net Assets$308,211
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $926,7992011Expenses 2012: $998,9722012Expenses 2013: $1,167,9002013Revenue 2014: $1,242,488Expenses 2014: $1,091,548Net Income 2014: $150,9402014Revenue 2015: $1,373,628Expenses 2015: $1,275,162Net Income 2015: $98,4662015Revenue 2016: $901,170Expenses 2016: $993,319Net Income 2016: -$92,1492016

Highlighted filing

2016

Revenue$901,170
Expenses$993,319
Net Income-$92,149
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$357,633
Liabilities
$49,422
Net assets
$308,211
Revenue
$901,170
Expenses
$993,319
Net income
-$92,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.90$0.99$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.37$1.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.24$1.09$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$901,401
Mission and Program Overview

Mission

We educate and inform the public through the use of all media, and particularly the youth of ventura and contiguous counties, regarding figure skating with emphasis on its pleasures, healthful aspects, and its value as an activity which contributes to the development of fitness and character in the youth we serve. We offer weekly use of the oxnard ice skating center to our members for the purpose of assisting figure skaters with practice and perfection of their skills to prepare them for local skating association competition.we offer test sessions six times per year for the purpose of assisting skaters in advancing levels of moves of the field and free skating.we offer recitals for the purpose of sharing with and informaiton the public of the pleasures and healthful aspects of figure skating.we manage and operate the ice skating rink for the purpose of promoting the benefits and enjoyment of figure skating with emphasis on its pleasures, healthful aspects, and its value as an activity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$399,460$313,979▼ $85,481
Intangible Assets$44,250$38,250▼ $6,000
Land, Buildings, and Equipment, Net$5,396$3,280▼ $2,116
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$451,228$357,633▼ $93,595
Other Assets Total$2,122$2,124▲ $2
Liabilities
Other Liabilities$35,490$35,490→ $0
Accounts Payable and Accrued Expenses$15,378$13,932▼ $1,446
Total Liabilities$50,868$49,422▼ $1,446
Net Assets / Fund Balance
Unrestricted Net Assets$400,360$308,211▼ $92,149
Total Net Assets Fund Balance$400,360$308,211▼ $92,149
Total Liabilities and Net Assets / Fund Balance$451,228$357,633▼ $93,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,280$131,092$134,372
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dianna AucuttChairman
Janene WassermanPresident
Bridget ThorntonDirector
Frank AversaDirector
Henry PantojaDirector
Jennifer RolloDirector
John YokoyamaDirector
Mark NolanDirector
Howard WassermanTreasurer
Ben CohenVP - RIP Hockey
Revenue and Support

Revenue Composition

Contributions and Grants
$60,443
Program Service Revenue
$788,191
Investment Income
$27,288
Other Revenue
$25,248
All Other Contributions
$60,443
Change in Net Assets
$-92,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,795
Salaries, Compensation, and Employee Benefits$222,524
Total Fundraising Expense$4,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$191,900$10,100-$202,000
Other Salaries and Wages$200,127--$200,127
All Other Expenses$34,000$36,723$4,790$75,513
Fees for Services Other-$72,246-$72,246
Other Expenses$37,346--$37,346
Insurance$26,076$1,372-$27,448
Payroll Taxes$22,397--$22,397
Office Expenses-$9,068-$9,068
Depreciation Depletion$7,710$406-$8,116
Travel-$739-$739
Interest-$38-$38
Total Functional Expenses$857,837$130,692$4,790$993,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,479
Fundraising Direct Expenses$231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring & Winter Ice Show$25,479$25,479$231$25,248
Total Events$25,479$25,479$231$25,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Notes Payable - Start$22,800
Long Term Note Payable - Rink$12,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The president approves the form 990 prior to filing”

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

“All documents subject to public disclosure are provided upon request”

Filing and Contact Details

Filer

Filer Name
Channel Islands Figure Skating Club
EIN
77-0558435
Phone
8059884440
Address
PO BOX 50222, OXNARD, CA 93031

Signing Officer

Name
Janene Wasserman
Title
President
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janene Wasserman
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
25

Preparer

Firm
Decker Farrell & Mccoy Llp
Address
400 W Ventura Blvd Ste 245, Camarillo, CA 93010
Preparer
Michael Farrell
Phone
8059101441
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Due to the landowner's development of the property and the surrounding area, the club was forced to cease operations. The club is actively searching and pursuing options to establish a new location within ventura county.”

Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013932
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE EDUCATE AND INFORM THE PUBLIC THROUGH THE USE OF ALL MEDIA, AND PARTICULARLY THE YOUTH OF VENTURA AND CONTIGUOUS COUNTIES, REGARDING FIGURE SKATING WITH EMPHASIS ON ITS PLEASURES, HEALTHFUL ASPECTS, AND ITS VALUE AS AN ACTIVITY WHICH CONTRIBUTES TO THE DEVELOPMENT OF FITNESS AND CHARACTER IN THE YOUTH WE SERVE. WE OFFER WEEKLY USE OF THE OXNARD ICE SKATING CENTER TO OUR MEMBERS FOR THE PURPOSE OF ASSISTING FIGURE SKATERS WITH PRACTICE AND PERFECTION OF THEIR SKILLS TO PREPARE THEM FOR LOCAL SKATING ASSOCIATION COMPETITION.WE OFFER TEST SESSIONS SIX TIMES PER YEAR FOR THE PURPOSE OF ASSISTING SKATERS IN ADVANCING LEVELS OF MOVES OF THE FIELD AND FREE SKATING.WE OFFER RECITALS FOR THE PURPOSE OF SHARING WITH AND INFORMAITON THE PUBLIC OF THE PLEASURES AND HEALTHFUL ASPECTS OF FIGURE SKATING.WE MANAGE AND OPERATE THE ICE SKATING RINK FOR THE PURPOSE OF PROMOTING THE BENEFITS AND ENJOYMENT OF FIGURE SKATING WITH EMPHASIS ON ITS PLEASURES, HEALTHFUL ASPECTS, AND ITS VALUE AS AN ACTIVITY
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt060443
IRS990/AllOtherExpensesGrp/FundraisingAmt04790
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034000
IRS990/AllOtherExpensesGrp/TotalAmt075513
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMARIE WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum08059884440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 50222
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXNARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0399460
IRS990/CashNonInterestBearingGrp/EOYAmt0313979
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027288
IRS990/CYOtherExpensesAmt0770795
IRS990/CYOtherRevenueAmt025248
IRS990/CYProgramServiceRevenueAmt0788191
IRS990/CYRevenuesLessExpensesAmt0-92149
IRS990/CYSalariesCompEmpBnftPaidAmt0222524
IRS990/CYTotalExpensesAmt0993319
IRS990/CYTotalFundraisingExpenseAmt04790
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0901170
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0406
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07710
IRS990/DepreciationDepletionGrp/TotalAmt08116
IRS990/Desc0THE CLUB HAS FULFILLED ALL THE ITEMS LISTED IN ITS EXEMPT PURPOSE UNTIL DEVELOPMENT OF THE PROPERTY OCCURED BY THE LAND OWNER AND THE CLUB HAD TO VACATE THE PREMISES. THE CLUB TOOK OVER THE FULL TIME LEASE AND OPERATION OF THE ICE SKATING RINK LOCATED IN OXNARD, CA. WITHOUT THIS INTERVENTION, THE RINK WOULD HAVE CLOSED IN PRIOR YEARS AND THE SKATING CLUB WOULD NOT HAVE A VENUE TO PROMOTE THE VALUE OF FIGURE SKATING TO THE DEVELOPMENT OF FITNESS AND CHARACTER IN THE YOUTH WE SERVE. THE CLUB OPERATES THE RINK WITH PAID STAFF AND VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0857837
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072246
IRS990/FeesForServicesOtherGrp/TotalAmt072246
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANNA AUCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIDGET THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER ROLLO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN YOKOYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JANENE WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK AVERSA
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY PANTOJA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - RIP Hockey
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0231
IRS990/FundraisingGrossIncomeAmt025479
IRS990/GainOrLossGrp/OtherAmt027100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027100
IRS990/GrossReceiptsAmt0901401
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01372
IRS990/InsuranceGrp/ProgramServicesAmt026076
IRS990/InsuranceGrp/TotalAmt027448
IRS990/IntangibleAssetsGrp/BOYAmt044250
IRS990/IntangibleAssetsGrp/EOYAmt038250
IRS990/InterestGrp/ManagementAndGeneralAmt038
IRS990/InterestGrp/TotalAmt038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03280
IRS990/LandBldgEquipCostOrOtherBssAmt0134372
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE EDUCATE AND INFORM THE PUBLIC THROUGH THE USE OF ALL MEDIA, AND PARTICULARLY THE YOUTH OF VENTURA AND CONTIGUOUS COUNTIES, REGARDING FIGURE SKATING WITH EMPHASIS ON ITS PLEASURES, HEALTHFUL ASPECTS, AND ITS VALUE AS AN ACTIVITY WHICH CONTRIBUTES TO THE DEVELOPMENT OF FITNESS AND CHARACTER IN THE YOUTH WE SERVE. WE OFFER WEEKLY USE OF THE OXNARD ICE SKATING CENTER TO OUR MEMBERS FOR THE PURPOSE OF ASSISTING FIGURE SKATERS WITH PRACTICE AND PERFECTION OF THEIR SKILLS TO PREPARE THEM FOR LOCAL SKATING ASSOCIATION COMPETITION.WE OFFER TEST SESSIONS SIX TIMES PER YEAR FOR THE PURPOSE OF ASSISTING SKATERS IN ADVANCING LEVELS OF MOVES OF THE FIELD AND FREE SKATING.WE OFFER RECITALS FOR THE PURPOSE OF SHARING WITH AND INFORMAITON THE PUBLIC OF THE PLEASURES AND HEALTHFUL ASPECTS OF FIGURE SKATING.WE MANAGE AND OPERATE THE ICE SKATING RINK FOR THE PURPOSE OF PROMOTING THE BENEFITS AND ENJOYMENT OF FIGURE SKATING WITH EMPHASIS ON ITS PLEASURES, HEALTHFUL ASPECTS, AND ITS VALUE AS AN ACTIVITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0400360
IRS990/NetAssetsOrFundBalancesEOYAmt0308211
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025248
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010100
IRS990/OccupancyGrp/ProgramServicesAmt0191900
IRS990/OccupancyGrp/TotalAmt0202000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09068
IRS990/OfficeExpensesGrp/TotalAmt09068
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02122
IRS990/OtherAssetsTotalGrp/EOYAmt02124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RINK FACILITIES
IRS990/OtherExpensesGrp/Desc1CLUB OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2RINK OPERATIONS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLUB PAYROLL
IRS990/OtherExpensesGrp/ProgramServicesAmt0214707
IRS990/OtherExpensesGrp/ProgramServicesAmt165909
IRS990/OtherExpensesGrp/ProgramServicesAmt257665
IRS990/OtherExpensesGrp/ProgramServicesAmt337346
IRS990/OtherExpensesGrp/TotalAmt0214707
IRS990/OtherExpensesGrp/TotalAmt165909
IRS990/OtherExpensesGrp/TotalAmt257665
IRS990/OtherExpensesGrp/TotalAmt337346
IRS990/OtherLiabilitiesGrp/BOYAmt035490
IRS990/OtherLiabilitiesGrp/EOYAmt035490
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200127
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022397
IRS990/PayrollTaxesGrp/TotalAmt022397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANENE WASSERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0CLUB FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2PRO SHOP
IRS990/ProgramServiceRevenueGrp/Desc3RINK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3238875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3238875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0977000
IRS990/PYOtherRevenueAmt028767
IRS990/PYProgramServiceRevenueAmt01321214
IRS990/PYRevenuesLessExpensesAmt098466
IRS990/PYSalariesCompEmpBnftPaidAmt0298162
IRS990/PYTotalExpensesAmt01275162
IRS990/PYTotalRevenueAmt01373628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92149
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0761407
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0510771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0880909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0809533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0692154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0722117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03615484
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0437000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01606248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0133583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt058063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt067201
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0367805
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93410
IRS990ScheduleA/PublicSupportPY509Pct00.93160
IRS990ScheduleA/PublicSupportTotal509Amt05221732
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0786886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01317909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01110259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01024539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0982139
IRS990ScheduleA/Total509Grp/TotalAmt05221732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0839337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01374729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01243910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01082602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01049340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05589918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM NOTE PAYABLE - RINK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE - START
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03280
IRS990ScheduleD/TotalLiabilityAmt035490
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.