Civic Intelligence

Palouse Ice Rink Association

EIN 82-0525361 • 501(c)3 • Pullman, WA

Profile

To provide the community with opportunities to engage in and enjoy all aspects of ice skating,including but not limited to figure skating, hockey, learn-to-skate activities and public skating

254 E Main Ste M103Pullman, WA 99163

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$73,360

Up $7,826 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$73,360

Up $7,826 (+12%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$79,474

Up $6,429 (+8.8%) from 2015

Expenses

Down

$71,648

Down $9,023 (-11%) from 2015

Net Income

Up

$7,826

Up $15,452 (+203%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2014: $73,160Liabilities 2014: $0Net Assets 2014: $73,1602014Assets 2015: $65,534Liabilities 2015: $0Net Assets 2015: $65,5342015Assets 2016: $73,360Liabilities 2016: $0Net Assets 2016: $73,3602016

Highlighted filing

2016

Assets$73,360
Liabilities$0
Net Assets$73,360
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2014: $68,190Expenses 2014: $66,560Net Income 2014: $1,6302014Revenue 2015: $73,045Expenses 2015: $80,671Net Income 2015: -$7,6262015Revenue 2016: $79,474Expenses 2016: $71,648Net Income 2016: $7,8262016

Highlighted filing

2016

Revenue$79,474
Expenses$71,648
Net Income$7,826
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$73,360
Liabilities
$0
Net assets
$73,360
Revenue
$79,474
Expenses
$71,648
Net income
$7,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$73.4$0.00$73.4$79.5$71.6$7.83
2015Detailed filing. Detailed filing data is available for this year.$65.5$0.00$65.5$73.0$80.7$7.63
2014Detailed filing. Detailed filing data is available for this year.$73.2$0.00$73.2$68.2$66.6$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$79,474
Mission and Program Overview

Mission

To provide the community with opportunities to engage in and enjoy all aspects of ice skating,including but not limited to figure skating, hockey, learn-to-skate activities and public skating

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF ICE ACTIVITIES IN THE REGION$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BUSHPresident-$0--
RICK HOWEVice President-$0--
FRANCES BENJAMINSecretary-$0--
JON P ANDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Palouse Ice Rink Association
EIN
82-0525361
Phone
5093344515
Address
254 E MAIN STE M103, PULLMAN, WA 99163

Signing Officer

Name
Jon P Anderson
Title
Treasurer
Phone
5093344515
Signed
2016-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Wills & Associates Pllc
Address
254 E MAIN ST STE 240, PULLMAN, WA 99163
Preparer
Jon P Anderson CPA
Phone
5093344515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 163.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 71,648.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: note receivable - rcmp. Beg. Of year amount: 3,850. End of year amount: 3,850.”

Raw XML Appendix157 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/PhoneNum05093344515
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061684
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK HOWE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON P ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt0163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE COMMUNITY WITH OPPORTUNITIES TO ENGAGE IN AND ENJOY ALL ASPECTS OF ICE SKATING,INCLUDING BUT NOT LIMITED TO FIGURE SKATING, HOCKEY, LEARN-TO-SKATE ACTIVITIES AND PUBLIC SKATING
IRS990EZ/ProgramServiceRevenueAmt069400
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT CORPORATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011070
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 71,648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTE RECEIVABLE - RCMP. BEG. OF YEAR AMOUNT: 3,850. END OF YEAR AMOUNT: 3,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON P ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05093344515
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALOUSE ICE RINK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0820525361
ReturnHeader/Filer/PhoneNum05093344515
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 E MAIN ST STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05093344515
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON P ANDERSON CPA
ReturnHeader/ReturnTs02016-09-21T17:24:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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