Civic Intelligence

Bozeman Figure Skating Club

990EZ • Fiscal year 2018 • EIN 81-0526413

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 21, 2018

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

(406) 599-1407

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,766

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$10,339

Up $5,669 (+121%) from 2017

Net Assets

Up

$10,140

Up $5,678 (+127%) from 2017

Liabilities

Down

$199

Down $9 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$66,466

Up $10,193 (+18%) from 2017

Expenses

Up

$60,788

Up $800 (+1.3%) from 2017

Net Income

Up

$5,678

Up $9,393 (+253%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$10,339
Liabilities$199
Net Assets$10,140
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$66,466
Expenses$60,788
Net Income$5,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$66,466
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.$60,788-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa SmithMembership-$3,766-$3,766
Amanda Yarrish-MalachowskiTreasurerPT$1,516-$1,516
Kari BarboVice President-$848-$848
Kelli JavingPresidentPT$0--
Beth GoverSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bozeman Figure Skating Club
EIN
81-0526413
Phone
4065991407
Address
PO Box 3171, Bozeman, MT 59772

Signing Officer

Name
Kelli Javing
Title
President
Signed
2018-12-21
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.1005

“Travel $422”

Other Expenses.1012

“Insurance $1082”

Other Expenses.1

“Ice Rental Fees $40061”

Other Expenses.2

“Membership dues $2300”

Other Expenses.3

“Credit Card Processing Fees $1115”

Other Expenses.4

“Registration $914”

Other Expenses.5

“Supplies $459”

Other Expenses.6

“Software $418”

Other Expenses.8

“Payroll Processing Fees $135”

Other Expenses.9

“Merchandise $131”

Other Expenses.10

“USFS Testing Fees $94”

Other Expenses.11

“Business Registration $15”

Other Expenses.12

“Bank Service Charges $12”

Total Liabilities.1

“- Beginning $208 - Ending $199”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Meg Long
IRS990EZ/BooksInCareOfDetail/PhoneNum04065705026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bozeman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010339
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066466
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03289
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelli Javing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alyssa Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kari Barbo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beth Gover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amanda Yarrish-Malachowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encourage the instruction, practice and advancement of members in all types of figure skating.
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt059887
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/GrantsAndAllocationsAmt060788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012304
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0208
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060788
IRS990EZ/TotalProgramServiceExpensesAmt060788
IRS990EZ/TotalRevenueAmt066466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.bozemanfigureskating.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013204
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122677
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056273
IRS990ScheduleA/Total509Grp/TotalAmt0122677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ice Rental Fees $40061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership dues $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing Fees $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing Fees $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchandise $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10USFS Testing Fees $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Registration $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charges $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $208 - Ending $199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Javing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bozeman Figure Skating Club
ReturnHeader/Filer/BusinessNameControlTxt0BOZE
ReturnHeader/Filer/EIN0810526413
ReturnHeader/Filer/PhoneNum04065991407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3171
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203378873
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/ReturnTs02018-12-21T12:44:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,339
Liabilities
$199
Net assets
$10,140
Revenue
$66,466
Expenses
$60,788
Net income
$5,678
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits