Civic Intelligence

North Florida Skate Academy Inc

EIN 84-2948166 • 501(c)3 • Ocala, FL

Profile

To teach roller skating to children and adults so that they enjoy the physical and recreational value of skating and to compete in local, state and national competition championships.

5461 SE Maricamp RoadOcala, FL 34480

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,974

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,974

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$6,254

No earlier filing loaded for comparison.

Expenses

$5,240

No earlier filing loaded for comparison.

Net Income

$1,014

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2022: $5,974Net Assets 2022: $5,9742022

Highlighted filing

2022

Assets$5,974
Liabilities-
Net Assets$5,974
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2022: $6,254Expenses 2022: $5,240Net Income 2022: $1,0142022

Highlighted filing

2022

Revenue$6,254
Expenses$5,240
Net Income$1,014
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,974
Liabilities
-
Net assets
$5,974
Revenue
$6,254
Expenses
$5,240
Net income
$1,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5,974$5,974$6,254$5,240$1,014
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,254
Mission and Program Overview

Mission

To teach roller skating to children and adults so that they enjoy the physical and recreational value of skating and to compete in local, state and national competition championships.

Program Services

DescriptionGrantsExpenses
TAUGHT CHILDREN TO ROLLER SKATE AND PREPARED THEM FOR COMPETITION-$4,800
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL TODAROPresidentPT$0--
JOHN GILLENVice PresidentPT$0--
ALAN ANSCOMBETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Florida Skate Academy Inc
EIN
84-2948166
Phone
3524302139
Address
5461 SE MARICAMP ROAD, OCALA, FL 34480

Signing Officer

Name
Gail Todaro
Title
President
Signed
2023-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Walk Accounting Inc
Address
2380 CLEARWATER RUN, THE VILLAGES, FL 32162
Preparer
Linda K Walk
Phone
2173433274
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $36”

Other Expenses.1

“MISC EXPENSES $193”

Other Expenses.2

“TAX PREPARATION $100”

Other Expenses.3

“FL REGISTRATION FEES $61”

Other Expenses.4

“LEAGUE FEE $25”

Other Expenses.5

“REGIONAL DUES $25”

Raw XML Appendix142 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/PersonNm0ALAN ANSCOMBE
IRS990EZ/BooksInCareOfDetail/PhoneNum03523906455
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034491
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06252
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01014
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06254
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05974
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL TODARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN ANSCOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH ROLLER SKATING TO CHILDREN AND ADULTS SO THAT THEY ENJOY THE PHYSICAL AND RECREATIONAL VALUE OF SKATING AND TO COMPETE IN LOCAL, STATE AND NATIONAL COMPETITION CHAMPIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAUGHT CHILDREN TO ROLLER SKATE AND PREPARED THEM FOR COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05240
IRS990EZ/TotalProgramServiceExpensesAmt04800
IRS990EZ/TotalRevenueAmt06254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06252
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06252
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06252
IRS990ScheduleA/Total509Grp/TotalAmt06252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC EXPENSES $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX PREPARATION $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FL REGISTRATION FEES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEAGUE FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGIONAL DUES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL TODARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH FLORIDA SKATE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0842948166
ReturnHeader/Filer/PhoneNum03524302139
ReturnHeader/Filer/USAddress/AddressLine1Txt05461 SE MARICAMP ROAD
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034480
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371286942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALK ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02380 CLEARWATER RUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE VILLAGES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032162
ReturnHeader/PreparerPersonGrp/PhoneNum02173433274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA K WALK
ReturnHeader/ReturnTs02023-04-15T16:02:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TODARO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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