Civic Intelligence

Santa Fe Skaters Association

990EZ • Fiscal year 2014 • EIN 85-0406161

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 20, 2015

Organization ProfileN/A
One Calle MedicoSanta Fe, NM 87505

(505) 982-3894

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,813

Down $10,940 (-15%) from 2013

Net Assets

Down

$60,813

Down $10,940 (-15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$48,357

Down $58,778 (-55%) from 2013

Expenses

Down

$59,297

Down $42,729 (-42%) from 2013

Net Income

Down

-$10,940

Down $16,049 (-314%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$60,813
Liabilities-
Net Assets$60,813
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$48,357
Expenses$59,297
Net Income-$10,940
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$48,357
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 hockey association with teams for youth, girls, adult recreational, and adult competitive$54,424$6,500
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.$3,221$1,000
Operated a Skating after School program where kids could go to ice skate when parents are not immediately available.$1,597$2,500
Compensation and Service Providers
Top Officer Pay74th 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
2015-11-20
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.1001

“Advertising and Promotion $3694”

Other Expenses.1002

“Office Expenses $55”

Other Expenses.1

“Program expense $49681”

Other Expenses.2

“Instructor Fees $3651”

Other Expenses.3

“Ice Rental $1112”

Other Expenses.4

“Skating Equipment $1018”

Other Expenses.5

“Registration $55”

Raw XML Appendix157 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.

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IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt038345
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/GrantsAndAllocationsAmt03221
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059297
IRS990EZ/TotalProgramServiceExpensesAmt059242
IRS990EZ/TotalRevenueAmt048357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08211
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069493
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50050
IRS990ScheduleA/PublicSupportPY170Pct00.55920
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IRS990ScheduleA/SubstantialContributorsTotAmt020228
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
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IRS990ScheduleA/TotalSupportAmt098432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expense $49681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Instructor Fees $3651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ice Rental $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Skating Equipment $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registration $55
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Asa Laws
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Fe Skaters Association
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0850406161
ReturnHeader/Filer/PhoneNum05059823894
ReturnHeader/Filer/USAddress/AddressLine1Txt0One Calle Medico
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059823894
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Asa Laws
ReturnHeader/ReturnTs02015-11-20T09:14:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,813
Liabilities
-
Net assets
$60,813
Revenue
$48,357
Expenses
$59,297
Net income
-$10,940
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