Civic Intelligence

Brazos Valley Figure Skating Club

EIN 77-0687628 • 501(c)3 • College Station, TX

Profile

To promote a community of skaters, coaches, parents and other fans of figure skating in the Brazos Valley who support each other in teams, theater, performances, competitions, and seminars.

400 Holleman Drive ECollege Station, TX 77840

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$36,914

Up $3,765 (+11%) from 2016

Liabilities

Down

$362

Down $13,841 (-97%) from 2016

Net Assets

Up

$36,552

Up $17,606 (+93%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Up

$94,034

Up $19,566 (+26%) from 2016

Expenses

Up

$76,428

Up $3,780 (+5.2%) from 2016

Net Income

Up

$17,606

Up $15,786 (+867%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 2014: $20,975Liabilities 2014: $2,484Net Assets 2014: $18,4912014Assets 2015: $26,095Liabilities 2015: $8,969Net Assets 2015: $17,1262015Assets 2016: $33,149Liabilities 2016: $14,203Net Assets 2016: $18,9462016Assets 2017: $36,914Liabilities 2017: $362Net Assets 2017: $36,5522017

Highlighted filing

2017

Assets$36,914
Liabilities$362
Net Assets$36,552
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $77,063Expenses 2014: $70,788Net Income 2014: $6,2752014Revenue 2015: $104,604Expenses 2015: $105,969Net Income 2015: -$1,3652015Revenue 2016: $74,468Expenses 2016: $72,648Net Income 2016: $1,8202016Revenue 2017: $94,034Expenses 2017: $76,428Net Income 2017: $17,6062017

Highlighted filing

2017

Revenue$94,034
Expenses$76,428
Net Income$17,606
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,914
Liabilities
$362
Net assets
$36,552
Revenue
$94,034
Expenses
$76,428
Net income
$17,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.94$0.76$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.74$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$1.05$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$0.77$0.71$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$100,072
Mission and Program Overview

Mission

To promote a community of skaters, coaches, parents and other fans of figure skating in the Brazos Valley who support each other in teams, theater, performances, competitions, and seminars.

Program Services

DescriptionGrantsExpenses
Organized and conducted ice skating teams, theaters and performances, competitions and skating seminars for ice skaters of all ages.$73,203-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo DaileyTest Chair-$0--
Christine OkruhlikSecretary-$0--
Karen PetersonPresidentPT$0--
Denise NewmanSanctions-$0--
Linda FroelichTreasurer-$0--
Kathryn GreenwadeVice President-$0--
Becky JoblingCompetition-$0--
Kim WilliamsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Brazos Valley Figure Skating Club
EIN
77-0687628
Phone
9796933900
Address
400 Holleman Drive E, College Station, TX 77840

Signing Officer

Name
Linda Froelich
Title
Treasurer
Signed
2017-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Dillard Leverkuhn CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $373”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2369”

Other Expenses.1009

“Depreciation $88”

Other Expenses.1

“Theatre On Ice Expenses $36260”

Other Expenses.2

“Competition Expenses $13726”

Other Expenses.3

“Membership Expenses $13310”

Other Expenses.4

“Testing Expenses $8607”

Other Expenses.5

“Skater Development Expenses $1300”

Other Assets.1003

“Machinery and Equipment - Beginning $125 Machinery and Equipment - Ending $492”

Total Liabilities.1

“Prepaid Memberships - Beginning $14203 Prepaid Memberships - Ending $362”

Raw XML Appendix207 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum09796933900
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ReturnHeader/ReturnTs02017-09-28T12:37:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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