Civic Intelligence

Santa Fe Skaters Association

990EZ • Fiscal year 2012 • EIN 85-0406161

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,644

Down $17,882 (-21%) from 2011

Net Assets

Down

$66,644

Down $17,882 (-21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$47,928

Down $19,598 (-29%) from 2011

Expenses

Down

$65,810

Down $45,774 (-41%) from 2011

Net Income

Up

-$17,882

Up $26,176 (+59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2012

Assets$66,644
Liabilities-
Net Assets$66,644
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

2012

Revenue$47,928
Expenses$65,810
Net Income-$17,882
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
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 Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY082798
IRS990EZ/CashSavingsAndInvestments/EOY066644
IRS990EZ/ContributionsGiftsGrantsEtc08211
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17882
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome01575
IRS990EZ/GrossReceipts049026
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome053
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084526
IRS990EZ/NetAssetsOrFundBalancesBOY084526
IRS990EZ/NetAssetsOrFundBalances/EOY066644
IRS990EZ/NetAssetsOrFundBalancesEOY066644
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/PersonName2Jean Brasser
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/BOY01728
IRS990EZ/OtherExpensesTotal065547
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/PrintingPublicationsPostage0263
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operated a youth hockey league
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Operated a Skating after School program where kids could go to ice skate when parents are not immediately available.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Operated a Skating in the Schools program where youth are taken from elementary schools for 4 lessons in the basics of ice skating.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042208
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations112960
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24797
IRS990EZ/ProgramServiceRevenue039187
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01098
IRS990EZ/SpecialEventsNetIncomeLoss0477
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/BOY084526
IRS990EZ/TotalAssets/EOY066644
IRS990EZ/TotalExpenses065810
IRS990EZ/TotalProgramServiceExpenses059965
IRS990EZ/TotalRevenue047928
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal027450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08211
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016483
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026758
IRS990ScheduleA/GiftsGrantsContribReceived170/Total092146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0605
IRS990ScheduleA/GrossInvestmentIncome170/Total0963
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0477
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year021075
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07150
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05068
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0598
IRS990ScheduleA/OtherIncome170/Total034368
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61210
IRS990ScheduleA/PublicSupportTotal170064696
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08211
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016822
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016483
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023872
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026758
IRS990ScheduleA/Total170/Total092146
IRS990ScheduleA/TotalSupport0127477
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $1728 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Registration $84
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous expense $125
IRS990ScheduleO/GeneralExplanation/Explanation3Scholarships $680
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $1213
IRS990ScheduleO/GeneralExplanation/Explanation5Bank charges $1382
IRS990ScheduleO/GeneralExplanation/Explanation6Transportation $1860
IRS990ScheduleO/GeneralExplanation/Explanation7Skate Rental $4233
IRS990ScheduleO/GeneralExplanation/Explanation8Instructor Fees $5116
IRS990ScheduleO/GeneralExplanation/Explanation9Program expense $14392
IRS990ScheduleO/GeneralExplanation/Explanation10Ice Rental $35887
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $575
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-05-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:32:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,644
Liabilities
-
Net assets
$66,644
Revenue
$47,928
Expenses
$65,810
Net income
-$17,882
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