Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 84-1281083

Sep 01, 2009 to Aug 31, 2010 • Filed on Sep 01, 2011

Organization Profile
PO Box 365481502
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets49th percentile

Assets

$158,032

No earlier filing loaded for comparison.

Net Assets

$157,509

No earlier filing loaded for comparison.

Liabilities

$523

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin17th percentile

Revenue

$122,147

No earlier filing loaded for comparison.

Expenses

$149,643

No earlier filing loaded for comparison.

Net Income

-$27,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $158,032Liabilities 2010: $523Net Assets 2010: $157,5092010Assets 2011: $185,723Liabilities 2011: $30,151Net Assets 2011: $155,5722011Assets 2012: $159,629Liabilities 2012: $30,151Net Assets 2012: $129,4782012

Highlighted filing

2010

Assets$158,032
Liabilities$523
Net Assets$157,509
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $122,147Expenses 2010: $149,643Net Income 2010: -$27,4962010Revenue 2011: $47,811Expenses 2011: $65,082Net Income 2011: -$17,2712011Expenses 2012: $191,0372012

Highlighted filing

2010

Revenue$122,147
Expenses$149,643
Net Income-$27,496
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Sep 1, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
84-1281083
Raw XML Appendix201 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/CashSavingsAndInvestments/EOY084883
IRS990EZ/ContributionsGiftsGrantsEtc010555
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses016767
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27496
IRS990EZ/FeesAndOthPymtToIndContractors03520
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-4065
IRS990EZ/GrossAmountFromSaleOfAssets012702
IRS990EZ/GrossReceipts0143173
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02478
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues085118
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0185688
IRS990EZ/NetAssetsOrFundBalancesBOY0185688
IRS990EZ/NetAssetsOrFundBalances/EOY0157509
IRS990EZ/NetAssetsOrFundBalancesEOY0157509
IRS990EZ/OccupancyRentUtilitiesAndMaint011501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10458 FEATHER COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11321 S REDLANDS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12790 WELLINGTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13727 23 3/4 ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142177 AVENAL LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152254 COUCESTER CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16485 CORONADO COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRAND JUNCTION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GRAND JUNCTION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GRAND JUNCTION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GRAND JUNCTION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GRAND JUNCTION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GRAND JUNCTION
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode581503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode681520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation66182
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOY PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ART WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONDA MCALISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEVIN SPERLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CURT MAKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIR. OF OPTNS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY079022
IRS990EZ/OtherAssetsTotal/EOY073149
IRS990EZ/OtherChangesInNetAssets0-683
IRS990EZ/OtherExpensesTotal0128440
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE ICE SPORTS AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONEY IS RAISED FOR OPERATING HOCKEY TEAM FOR AGES 5 TO 18 YRS OF AGE. OPERATIONS INCLUDE HAVING HOCKEY EQUIPMENT AVAILABLE FOR ALL PLAYERS AT ALL AGES AND LEVELS OF COMPETITION, HELP IN REDUCING COSTS FOR ICE RENTAL, TRAVEL COSTS AND, IN CERTAIN CASES, INSTRUCTION COSTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0134067
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits06182
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04259
IRS990EZ/SpecialEventsGrossRevenue032320
IRS990EZ/SpecialEventsNetIncomeLoss028061
IRS990EZ/SumOfTotalLiabilities/BOY02775
IRS990EZ/SumOfTotalLiabilities/EOY0523
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3654
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND JUNCTION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081502
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09707787127
IRS990EZ/TotalAssets/BOY0188463
IRS990EZ/TotalAssets/EOY0158032
IRS990EZ/TotalExpenses0149643
IRS990EZ/TotalProgramServiceExpenses0134067
IRS990EZ/TotalRevenue0122147
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear095673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year073498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01526
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0230
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0218315
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02478
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02617
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05296
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020428
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years029024
IRS990ScheduleA/GrossInvestmentIncome509/Total059843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010849
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028251
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear032320
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year039552
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04420
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total076292
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02478
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02617
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05296
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020428
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years029024
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total059843
IRS990ScheduleA/InvestmentIncomePercentage00.15640
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.70600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.29400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84360
IRS990ScheduleA/PublicSupportTotal5090322858
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0140695
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0117750
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062657
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01526
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0230
IRS990ScheduleA/Total509/Total0322858
IRS990ScheduleA/TotalSupportTotal/Total0382701
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04259
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032320
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032320
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032320
IRS990ScheduleG/EventsInformation/NetIncomeSummary028061
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104259
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04259
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841281083
ReturnHeader/Filer/Name/BusinessNameLine10ICE SKATING INC
ReturnHeader/Filer/NameControl0ICES
ReturnHeader/Filer/Phone09702439469
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3654
ReturnHeader/Filer/USAddress/City0GRAND JUNCTION
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081502
ReturnHeader/Officer/DateSigned02011-09-01
ReturnHeader/Officer/Name0CURT MAKI
ReturnHeader/Officer/Title0DIR. OF OPTNS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HIGH DESERT CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10136 N 7th St Ste 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND JUNCTION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081501
ReturnHeader/Preparer/Name0CATHERINE M STATEN
ReturnHeader/Preparer/Phone09703613675
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-09-01T19:16:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,032
Liabilities
$523
Net assets
$157,509
Revenue
$122,147
Expenses
$149,643
Net income
-$27,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.30$1.29$1.91
2011Summary only. Only limited summary data is available for this year.$1.86$0.30$1.56$0.48$0.65$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.58$1.22$1.50$0.27