Civic Intelligence

Brazos Valley Figure Skating Club

990EZ • Fiscal year 2016 • EIN 77-0687628

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

400 Holleman Drive ECollege Station, TX 77840

(979) 693-3900

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,149

Up $7,054 (+27%) from 2015

Net Assets

Up

$18,946

Up $1,820 (+11%) from 2015

Liabilities

Up

$14,203

Up $5,234 (+58%) from 2015

Revenue

Down

$74,468

Down $30,136 (-29%) from 2015

Expenses

Down

$72,648

Down $33,321 (-31%) from 2015

Net Income

Up

$1,820

Up $3,185 (+233%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$33,149
Liabilities$14,203
Net Assets$18,946

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$74,468
Expenses$72,648
Net Income$1,820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$80,531
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.$69,044-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret DaileyBoard Member-$0--
Christine OkruhlikSecretary-$0--
Karen PetersonPresidentPT$0--
Ayres PiersonBoard Member-$0--
Pauline JonassonTreasurer-$0--
Kathryn GreenwadeVice President-$0--
Becky JoblingBoard 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
Pauline Jonasson
Title
Treasurer
Signed
2016-12-14
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 $511

Other Expenses.1007

Conferences, Conventions, and Meetings $761

Other Expenses.1009

Depreciation $50

Other Expenses.1012

Insurance $1150

Other Expenses.1

Theatre On Ice Expenses $31279

Other Expenses.2

Skater Development Expenses $11968

Other Expenses.3

Competition Expenses $11164

Other Expenses.4

Testing Expenses $9127

Other Expenses.5

Membership Expenses $5506

Other Expenses.6

Website $752

Other Assets.1003

Machinery and Equipment - Beginning $175 Machinery and Equipment - Ending $125

Total Liabilities.1

Prepaid Memberships - Beginning $8969 Prepaid Memberships - Ending $14203

Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0175
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IRS990EZ/OtherExpensesTotalAmt072268
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069044
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Theatre On Ice Expenses $31279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Skater Development Expenses $11968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Competition Expenses $11164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Testing Expenses $9127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Expenses $5506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $175 Machinery and Equipment - Ending $125
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brazos Valley Figure Skating Club
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0770687628
ReturnHeader/Filer/PhoneNum09796933900
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Holleman Drive E
ReturnHeader/Filer/USAddress/CityNm0College Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dillard Leverkuhn CPA
ReturnHeader/ReturnTs02016-12-14T12:43:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings