Civic Intelligence

Bozeman Figure Skating Club

990EZ • Fiscal year 2017 • EIN 81-0526413

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 02, 2018

Organization Profilewww.bozemanfigureskating.org
PO Box 3171Bozeman, MT 59772

(406) 581-1248

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,245

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,670

Down $3,928 (-46%) from 2010

Net Assets

Down

$4,462

Down $4,086 (-48%) from 2010

Liabilities

Up

$208

Up $158 (+316%) from 2010

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$56,273

Up $37,410 (+198%) from 2010

Expenses

Up

$59,988

Up $40,278 (+204%) from 2010

Net Income

Down

-$3,715

Down $2,868 (-339%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $8,598Liabilities 2010: $50Net Assets 2010: $8,5482010Assets 2017: $4,670Liabilities 2017: $208Net Assets 2017: $4,4622017Assets 2018: $10,339Liabilities 2018: $199Net Assets 2018: $10,1402018Assets 2019: $21,215Liabilities 2019: $56Net Assets 2019: $21,1592019

Highlighted filing

2017

Assets$4,670
Liabilities$208
Net Assets$4,462
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $18,863Expenses 2010: $19,710Net Income 2010: -$8472010Revenue 2017: $56,273Expenses 2017: $59,988Net Income 2017: -$3,7152017Revenue 2018: $66,466Expenses 2018: $60,788Net Income 2018: $5,6782018Revenue 2019: $64,580Expenses 2019: $53,617Net Income 2019: $10,9632019

Highlighted filing

2017

Revenue$56,273
Expenses$59,988
Net Income-$3,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$56,273
Mission and Program Overview

Mission

Encourage the instruction, practice and advancement of members in all types of figure skating.

Program Services

DescriptionGrantsExpenses
Encouraged the instruction, practice and advancement of members on compulsory figures, free skating, pair skating and all types fo figure skating; encouraged and cultivated a spirit of fraternal feeling among ice skaters;sponsored, produced and cooperated in the production of amature ice carnivals and shows; and generally performed such other acts necessary, advisable, proper or incindental in the realization of the objectives and purpose of the organization; and carried out the general policies of the United States Figure Skating Association.$59,988-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa SmithMembership-$1,245-$1,245
Kari BarboVice President-$1,106-$1,106
Amanda Yarrish-MalachowskiTreasurerPT$65-$65
Kelli JavingPresidentPT$0--
Beth GoverSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bozeman Figure Skating Club
EIN
81-0526413
Phone
4065811248
Address
PO Box 3171, Bozeman, MT 59772

Signing Officer

Name
Amanda Yarrish-Malachowski
Title
Treasurer
Signed
2018-01-02
Discuss with paid preparer
Yes

Preparer

Firm
Donna S Gottsch CPA
Address
11 West Main Street Ste 209, Belgrade, MT 59714-3738
Preparer
Donna S Gottsch CPA
Phone
4063882180
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $183”

Other Expenses.1012

“Insurance $850”

Other Expenses.1

“Ice Rental Fees $31965”

Other Expenses.2

“Merchandise $3441”

Other Expenses.3

“Supplies $1358”

Other Expenses.4

“Registration $1153”

Other Expenses.5

“Credit Card Processing Fees $1138”

Other Expenses.6

“Membership dues $748”

Other Expenses.7

“Website $404”

Other Expenses.8

“Software $300”

Other Expenses.9

“Small Equipment $250”

Other Expenses.10

“Skate Rental Fees $235”

Other Expenses.11

“USFS Testing Fees $192”

Other Expenses.12

“Telephone $169”

Other Expenses.14

“Payroll Processing Fees $82”

Other Expenses.15

“Business Registration $20”

Total Liabilities.1

“- Beginning $33 - Ending $208”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Amanda Malachowski
IRS990EZ/BooksInCareOfDetail/PhoneNum04065811248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bozeman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05248
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3715
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt04670
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056273
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01377
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06978
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelli Javing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kari Barbo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Gover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alyssa Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amanda Yarrish-Malachowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01199
IRS990EZ/OtherExpensesTotalAmt042488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encourage the instruction, practice and advancement of members in all types of figure skating.
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramServiceRevenueAmt049648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Encouraged the instruction, practice and advancement of members on compulsory figures, free skating, pair skating and all types fo figure skating; encouraged and cultivated a spirit of fraternal feeling among ice skaters;sponsored, produced and cooperated in the production of amature ice carnivals and shows; and generally performed such other acts necessary, advisable, proper or incindental in the realization of the objectives and purpose of the organization; and carried out the general policies of the United States Figure Skating Association.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017341
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059988
IRS990EZ/TotalProgramServiceExpensesAmt059988
IRS990EZ/TotalRevenueAmt056273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.bozemanfigureskating.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06625
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt056273
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056273
IRS990ScheduleA/Total509Grp/TotalAmt056273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ice Rental Fees $31965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchandise $3441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Processing Fees $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership dues $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small Equipment $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Skate Rental Fees $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12USFS Testing Fees $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Processing Fees $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Business Registration $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $33 - Ending $208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Yarrish-Malachowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bozeman Figure Skating Club
ReturnHeader/Filer/BusinessNameControlTxt0BOZE
ReturnHeader/Filer/EIN0810526413
ReturnHeader/Filer/PhoneNum04065811248
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3171
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna S Gottsch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 West Main Street Ste 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belgrade
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597143738
ReturnHeader/PreparerPersonGrp/PhoneNum04063882180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna S Gottsch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-02T08:10:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,670
Liabilities
$208
Net assets
$4,462
Revenue
$56,273
Expenses
$59,988
Net income
-$3,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$21.2$0.06$21.2$64.6$53.6$11.0
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.20$10.1$66.5$60.8$5.68
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.21$4.46$56.3$60.0$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.05$8.55$18.9$19.7$0.85