Civic Intelligence

Santa Fe Skaters Association

990EZ • Fiscal year 2011 • EIN 85-0406161

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

One Calle Medico87505
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$84,526

Down $44,058 (-34%) from 2010

Net Assets

Down

$84,526

Down $44,058 (-34%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,526

Up $5,589 (+9.0%) from 2010

Expenses

Up

$111,584

Up $33,286 (+43%) from 2010

Net Income

Down

-$44,058

Down $27,697 (-169%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$84,526
Liabilities-
Net Assets$84,526

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$67,526
Expenses$111,584
Net Income-$44,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
85-0406161
Raw XML Appendix252 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/BOY0128584
IRS990EZ/CashSavingsAndInvestments/EOY082798
IRS990EZ/ContributionsGiftsGrantsEtc016822
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-44058
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome020929
IRS990EZ/GrossReceipts085566
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome059
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03883
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0128584
IRS990EZ/NetAssetsOrFundBalancesBOY0128584
IRS990EZ/NetAssetsOrFundBalances/EOY084526
IRS990EZ/NetAssetsOrFundBalancesEOY084526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102925 Canada del Humo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1136 Shilo Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121072 Calle Largo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1352 Paseo del Antilope
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Asa Laws
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eileen Albertson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stacy Quinn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lorna Dyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01728
IRS990EZ/OtherExpensesTotal0111369
IRS990EZ/OtherRevenueTotal0146
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The 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/PrintingPublicationsPostage0215
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operated a youth hockey league
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Operated a figure skating club that teaches young skaters and provides a Christmas show where the young skaters can demonstrate their skills
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Operated a Skating after School program where kids could go to ice skate when parents are not immediately available.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Operated a Skating in the Schools program where youth are taken from elementary schools for 4 lessons in the basics of ice skating.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065570
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations123315
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations219778
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations31826
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12500
IRS990EZ/ProgramServiceRevenue043727
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses018040
IRS990EZ/SpecialEventsNetIncomeLoss02889
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10One Calle Medico
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Fe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087505
IRS990EZ/TheBooksAreInCareOf/NamePerson0Asa Laws
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05059823894
IRS990EZ/TotalAssets/BOY0128584
IRS990EZ/TotalAssets/EOY084526
IRS990EZ/TotalExpenses0111584
IRS990EZ/TotalProgramServiceExpenses0110489
IRS990EZ/TotalRevenue067526
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal036888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016483
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years088392
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0172327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0918
IRS990ScheduleA/GrossInvestmentIncome170/Total01828
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021075
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07150
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05068
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0598
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013230
IRS990ScheduleA/OtherIncome170/Total047121
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60000
IRS990ScheduleA/PublicSupportTotal1700135439
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016822
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016483
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023872
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026758
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years088392
IRS990ScheduleA/Total170/Total0172327
IRS990ScheduleA/TotalSupport0221276
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011259
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013960
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal013960
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013960
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013960
IRS990ScheduleG/EventsInformation/NameOfEvent10Skating Competition
IRS990ScheduleG/EventsInformation/NetIncomeSummary02701
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011259
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011259
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1728
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses and Permits $80
IRS990ScheduleO/GeneralExplanation/Explanation2Equipment $462
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone $516
IRS990ScheduleO/GeneralExplanation/Explanation4Test Session $954
IRS990ScheduleO/GeneralExplanation/Explanation5Bank charges $1090
IRS990ScheduleO/GeneralExplanation/Explanation6Registration $1150
IRS990ScheduleO/GeneralExplanation/Explanation7Donations $1163
IRS990ScheduleO/GeneralExplanation/Explanation8Entertainment $1618
IRS990ScheduleO/GeneralExplanation/Explanation9Membership $2116
IRS990ScheduleO/GeneralExplanation/Explanation10Education/Clinics $2184
IRS990ScheduleO/GeneralExplanation/Explanation11Miscellaneous expense $2538
IRS990ScheduleO/GeneralExplanation/Explanation12Transportation $2640
IRS990ScheduleO/GeneralExplanation/Explanation13Skate Rental $4708
IRS990ScheduleO/GeneralExplanation/Explanation14Program expense $6235
IRS990ScheduleO/GeneralExplanation/Explanation15Supplies $8767
IRS990ScheduleO/GeneralExplanation/Explanation16Instructor Fees $9235
IRS990ScheduleO/GeneralExplanation/Explanation17Ice Rental $63943
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $575
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $721
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $674
IRS990ScheduleO/GeneralExplanation/Explanation21$146
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0850406161
ReturnHeader/Filer/Name/BusinessNameLine10Santa Fe Skaters Association
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone05059823894
ReturnHeader/Filer/USAddress/AddressLine10One Calle Medico
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087505
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Asa Laws
ReturnHeader/Officer/Title0CPA
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Zlotnick Laws & Sandoval PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Calle Medico
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Fe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087505
ReturnHeader/Preparer/Name0Asa Laws
ReturnHeader/Preparer/Phone05059823894
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T11:41:50-08:00

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