Civic Intelligence

Serving the American Rinks

990 • Fiscal year 2011 • EIN 84-1537531

Jul 01, 2010 to Jun 30, 2011

Organization ProfileWWW.USICERINKS.COM
Colorado Spgs, CO
Siviq Scores

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

Liabilities / Assets

96th percentile

0.99x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.29x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Net Margin

4th percentile

-35%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

$155,919

No earlier filing loaded for comparison.

Net Assets

$907

No earlier filing loaded for comparison.

Liabilities

$155,012

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin4th percentile

Revenue

$528,608

No earlier filing loaded for comparison.

Expenses

$711,820

No earlier filing loaded for comparison.

Net Income

-$183,212

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.

$1.5M$1.0M$500K$0-$500KAssets 2011: $155,919Liabilities 2011: $155,012Net Assets 2011: $9072011Assets 2012: $147,174Liabilities 2012: $105,862Net Assets 2012: $41,3122012Assets 2013: $96,810Liabilities 2013: $98,760Net Assets 2013: -$1,9502013Assets 2014: $61,438Liabilities 2014: $112,453Net Assets 2014: -$51,0152014Assets 2015: $76,265Liabilities 2015: $124,016Net Assets 2015: -$47,7512015Assets 2016: $171,401Liabilities 2016: $99,972Net Assets 2016: $71,4292016Assets 2017: $256,502Liabilities 2017: $59,776Net Assets 2017: $196,7262017Assets 2018: $364,875Liabilities 2018: $39,931Net Assets 2018: $324,9442018Assets 2019: $570,660Liabilities 2019: $34,333Net Assets 2019: $536,3272019Assets 2020: $717,370Liabilities 2020: $122,512Net Assets 2020: $594,8582020Assets 2021: $768,721Liabilities 2021: $93,178Net Assets 2021: $675,5432021Assets 2022: $880,776Liabilities 2022: $46,802Net Assets 2022: $833,9742022Assets 2023: $1,101,132Liabilities 2023: $55,721Net Assets 2023: $1,045,4112023Assets 2024: $1,272,559Liabilities 2024: $66,311Net Assets 2024: $1,206,2482024

Highlighted filing

2011

Assets$155,919
Liabilities$155,012
Net Assets$907
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $528,608Expenses 2011: $711,820Net Income 2011: -$183,2122011Expenses 2012: $771,2972012Revenue 2013: $602,141Expenses 2013: $893,692Net Income 2013: -$291,5512013Revenue 2014: $597,557Expenses 2014: $896,622Net Income 2014: -$299,0652014Revenue 2015: $649,345Expenses 2015: $896,081Net Income 2015: -$246,7362015Revenue 2016: $694,582Expenses 2016: $794,152Net Income 2016: -$99,5702016Revenue 2017: $691,839Expenses 2017: $816,542Net Income 2017: -$124,7032017Revenue 2018: $688,367Expenses 2018: $810,149Net Income 2018: -$121,7822018Revenue 2019: $766,289Expenses 2019: $836,156Net Income 2019: -$69,8672019Revenue 2020: $342,181Expenses 2020: $533,650Net Income 2020: -$191,4692020Revenue 2021: $431,008Expenses 2021: $600,323Net Income 2021: -$169,3152021Revenue 2022: $791,928Expenses 2022: $883,497Net Income 2022: -$91,5692022Revenue 2023: $914,118Expenses 2023: $908,931Net Income 2023: $5,1872023Revenue 2024: $1,039,671Expenses 2024: $1,081,055Net Income 2024: -$41,3842024

Highlighted filing

2011

Revenue$528,608
Expenses$711,820
Net Income-$183,212
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

To advance the ice rink industry through membership, world-class education, training, resources and events.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$155,919
Liabilities
$155,012
Net assets
$907
Revenue
$528,608
Expenses
$711,820
Net income
-$183,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.21$1.04$1.08$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.06$1.05$0.91$0.91$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$0.79$0.88$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.68$0.43$0.60$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.59$0.34$0.53$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$0.77$0.84$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$0.69$0.81$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$0.69$0.82$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.10$0.07$0.69$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.05$0.65$0.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$0.60$0.90$0.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.60$0.89$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$0.77
2011Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$0.53$0.71$0.18