Civic Intelligence

Santa Fe Skaters Association

EIN 85-0406161 • 501(c)3 • Santa Fe, NM

Profile

The Organization's purpose is to promote ice skating and other recreational activities in Santa Fe, NM. The Organization achieves its goals by holding skate clinics, organizing seasonal ice skating shows, and having other programs in the community.

One Calle MedicoSanta Fe, NM 87505

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-42000%

Higher net margin than 1% of similar nonprofits.

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

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 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $66,081 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $66,081 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$11

Down $43,513 (-100%) from 2015

Expenses

Down

$4,631

Down $33,625 (-88%) from 2015

Net Income

Down

-$4,620

Down $9,888 (-188%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $128,584Net Assets 2010: $128,5842010Assets 2011: $84,526Net Assets 2011: $84,5262011Assets 2012: $66,644Net Assets 2012: $66,6442012Assets 2013: $71,753Net Assets 2013: $71,7532013Assets 2014: $60,813Net Assets 2014: $60,8132014Assets 2015: $66,081Net Assets 2015: $66,0812015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $61,937Expenses 2010: $78,298Net Income 2010: -$16,3612010Revenue 2011: $67,526Expenses 2011: $111,584Net Income 2011: -$44,0582011Revenue 2012: $47,928Expenses 2012: $65,810Net Income 2012: -$17,8822012Revenue 2013: $107,135Expenses 2013: $102,026Net Income 2013: $5,1092013Revenue 2014: $48,357Expenses 2014: $59,297Net Income 2014: -$10,9402014Revenue 2015: $43,524Expenses 2015: $38,256Net Income 2015: $5,2682015Revenue 2016: $11Expenses 2016: $4,631Net Income 2016: -$4,6202016

Highlighted filing

2016

Revenue$11
Expenses$4,631
Net Income-$4,620
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$11
Expenses
$4,631
Net income
-$4,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.44$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.48$0.59$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.07$1.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.48$0.66$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.68$1.12$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.62$0.78$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$11
Mission and Program Overview

Mission

The Organization's purpose is to promote ice skating and other recreational activities in Santa Fe, NM. The Organization achieves its goals by holding skate clinics, organizing seasonal ice skating shows, and having other programs in the community.

Program Services

DescriptionGrantsExpenses
Operated a Skating after School program where kids could go to ice skate when parents are not immediately available.$2,500-
Provided supplemental funding to the City of Santa Fe for a Skating in the Schools program where youth are taken from elementary schools for four lessons in the basics of ice skating.$2,021-
Operated a hockey association with teams for youth, girls, adult recreational, and adult competitive--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean BrasserPresident-$0--
Eileen AlbertsonDirector-$0--
Asa LawsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Skaters Association
EIN
85-0406161
Phone
5059823894
Address
One Calle Medico, Santa Fe, NM 87505

Signing Officer

Name
Asa Laws
Title
CPA
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Zlotnick Laws & Sandoval PC
Address
One Calle Medico, Santa Fe, NM 87505
Preparer
Asa Laws
Phone
5059823894
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $100”

Other Expenses.1

“Program expense $4521”

Raw XML Appendix163 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/PersonNm0Asa Laws
IRS990EZ/BooksInCareOfDetail/PhoneNum05059823894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0One Calle Medico
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jean Brasser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eileen Albertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Asa Laws
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-61461
IRS990EZ/OtherExpensesTotalAmt04621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization's purpose is to promote ice skating and other recreational activities in Santa Fe, NM. The Organization achieves its goals by holding skate clinics, organizing seasonal ice skating shows, and having other programs in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided supplemental funding to the City of Santa Fe for a Skating in the Schools program where youth are taken from elementary schools for four lessons in the basics of ice skating.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operated a Skating after School program where kids could go to ice skate when parents are not immediately available.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Operated a hockey association with teams for youth, girls, adult recreational, and adult competitive
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02021
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04631
IRS990EZ/TotalProgramServiceExpensesAmt04521
IRS990EZ/TotalRevenueAmt011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75570
IRS990ScheduleA/PublicSupportPY170Pct00.43300
IRS990ScheduleA/PublicSupportTotal170Amt028424
IRS990ScheduleA/SubstantialContributorsTotAmt08614
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037038
IRS990ScheduleA/TotalSupportAmt037614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Santa Fe Skating Club Inc
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Santa Fe Hockey Association
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0383889372
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1463071903
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt016154
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt145314
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Liquid Assets
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Liquid Assets
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 28921
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1123 East Marcy Suite 200
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Santa Fe
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Santa Fe
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd087592
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd187501
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expense $4521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Asa Laws
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Fe Skaters Association
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0850406161
ReturnHeader/Filer/PhoneNum05059823894
ReturnHeader/Filer/USAddress/AddressLine1Txt0One Calle Medico
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zlotnick Laws & Sandoval PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Calle Medico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059823894
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Asa Laws
ReturnHeader/ReturnTs02017-09-14T15:58:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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