Civic Intelligence

Highland Skating Club Inc

EIN 91-1184851 • 501(c)4 • Seattle, WA

Profile

To improve, encourage and advance the sport of figure skating.

18005 Aurora Ave NorthSeattle, WA 98133

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-82%

Higher net margin than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-60%

Faster asset growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$32,134

Down $48,259 (-60%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$32,134

Down $48,259 (-60%) from 2014

Revenue

Up

$58,577

Up $13,258 (+29%) from 2014

Expenses

Up

$106,836

Up $56,576 (+113%) from 2014

Net Income

Down

-$48,259

Down $43,318 (-877%) from 2014

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $65,181Liabilities 2011: $37Net Assets 2011: $65,1442011Assets 2012: $74,410Liabilities 2012: $51Net Assets 2012: $74,3592012Assets 2013: $85,334Liabilities 2013: $02013Assets 2014: $80,393Net Assets 2014: $80,3932014Assets 2015: $32,134Net Assets 2015: $32,1342015

Highlighted filing

2015

Assets$32,134
Liabilities-
Net Assets$32,134

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $56,790Expenses 2011: $46,090Net Income 2011: $10,7002011Revenue 2012: $55,168Expenses 2012: $45,950Net Income 2012: $9,2182012Revenue 2013: $62,218Expenses 2013: $51,240Net Income 2013: $10,9782013Revenue 2014: $45,319Expenses 2014: $50,260Net Income 2014: -$4,9412014Revenue 2015: $58,577Expenses 2015: $106,836Net Income 2015: -$48,2592015

Highlighted filing

2015

Revenue$58,577
Expenses$106,836
Net Income-$48,259

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$74,049
Mission and Program Overview

Mission

To improve, encourage and advance the sport of figure skating.

Program Services

DescriptionGrantsExpenses
PROVIDED 75 MINUTE-LONG CLUB ICE SESSIONS ONCE A WEEK FOR CLUB MEMBERS TO TRAIN AND IMPROVE THEIR FIGURE SKATING SKILLS AND ABILITIES. MOST SESSIONS ARE DEVOTED TO TRAINING WITH FIGURE SKATING COACHES. ONE CLUB SESSION WAS DEVOTED TO A CRITIQUE TO ALLOW CLUB MEMBERS TO PERFORM IN FRONT OF A LIVE AUDIENCE AND/OR TO RECEIVE FEEDBACK FROM OFFICIAL US FIGURE SKATING JUDGES. THE CLUB MANAGES THE WINTERFEST ICE RINK AT THE SEATTLE CENTER TO RAISE FUNDS AND PROVIDE AN OPPORTUNITY FOR THE SEATTLE ICE THEATRE TO PERFORM. THERE WERE 4 PERFORMANCES THIS PAST YEAR. ADDITIONALLY, THE CLUB PARTNERED WITH THE HIGHLAND ICE ARENA SKATING SCHOOL FOR A PRODUCTION OF "A HOLIDAY SHOW" TO SHOWCASE SEATTLE ICE THEATER. A HOLIDAY PERFORMANCE WAS ALSO HELD AT THE HIGHLAND ICE ARENA. THE ORGANIZATION CONDUCTED 120 TESTS TO MEASURE THE PROFICIENCY OF CLUB MEMBERS AGAINST THE NATIONAL US FIGURE SKATING TEST STANDARDS. THESE TESTS ARE ALSO USED TO DETERMINE THE COMPETITION LEVEL THAT CLUB MEMBERS MAY ENTER AT ALL FIGURE SKATING COMPETITIONS INCLUDING NATIONALS, WORLDS, AND OLYMPICS. ADDITIONALLY, A "RELAY FOR LIFE" FUNDRAISER WAS HELD TO RAISE FUNDS FOR CANCER PATIENTS.-$99,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLIE CROWELLCo-PresidentPT$0--
SUZIE NAVARROTreasurerPT$0--
HOLLY MEDEIROSDirector-$0--
NANCY LODirector-$0--
SYLVIA LANKSecretaryPT$0--
CAROL MURRAYCo-PresidentPT$0--
BRAD BISHOPDirector-$0--
LAURA FOXDirectorPT$0--
PHIL KESSLERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Highland Skating Club Inc
EIN
91-1184851
Address
18005 AURORA AVE NORTH, SEATTLE, WA 98133

Signing Officer

Name
Suzie Navarro
Title
Treasurer
Signed
2016-05-12

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
Doug Meck CPA Ea
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office club/supplies 4,030 insurance 585 memberships 8,632 test expenses 9,320 rental 314 club sessions 19,000 competition 24,380 training & travel 7,142 skater grants 96 taxes/licenses 195 official's expenses 5,376 minicamp expenses 11,235 donations/gifts 600 other 2 total 90,907

Form 990-ez, Part III, Line 28

Provided 75 minute-long club ice sessions once a week for club members to train and improve their figure skating skills and abilities. Most sessions are devoted to training with figure skating coaches. One club session was devoted to a critique to allow club members to perform in front of a live audience and/or to receive feedback from official us figure skating judges. The club manages the winterfest ice rink at the seattle center to raise funds and provide an opportunity for the seattle ice theatre to perform. There were 4 performances this past year. Additionally, the club partnered with the highland ice arena skating school for a production of "a holiday show" to showcase seattle ice theater. A holiday performance was also held at the highland ice arena. The organization conducted 120 tests to measure the proficiency of club members against the national us figure skating test standards. These tests are also used to determine the competition level that club members may enter at all figure skating competitions including nationals, worlds, and olympics. Additionally, a "relay for life" fundraiser was held to raise funds for cancer patients.

Raw XML Appendix129 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 75 MINUTE-LONG CLUB ICE SESSIONS ONCE A WEEK FOR CLUB MEMBERS TO TRAIN AND IMPROVE THEIR FIGURE SKATING SKILLS AND ABILITIES. MOST SESSIONS ARE DEVOTED TO TRAINING WITH FIGURE SKATING COACHES. ONE CLUB SESSION WAS DEVOTED TO A CRITIQUE TO ALLOW CLUB MEMBERS TO PERFORM IN FRONT OF A LIVE AUDIENCE AND/OR TO RECEIVE FEEDBACK FROM OFFICIAL US FIGURE SKATING JUDGES. THE CLUB MANAGES THE WINTERFEST ICE RINK AT THE SEATTLE CENTER TO RAISE FUNDS AND PROVIDE AN OPPORTUNITY FOR THE SEATTLE ICE THEATRE TO PERFORM. THERE WERE 4 PERFORMANCES THIS PAST YEAR. ADDITIONALLY, THE CLUB PARTNERED WITH THE HIGHLAND ICE ARENA SKATING SCHOOL FOR A PRODUCTION OF "A HOLIDAY SHOW" TO SHOWCASE SEATTLE ICE THEATER. A HOLIDAY PERFORMANCE WAS ALSO HELD AT THE HIGHLAND ICE ARENA. THE ORGANIZATION CONDUCTED 120 TESTS TO MEASURE THE PROFICIENCY OF CLUB MEMBERS AGAINST THE NATIONAL US FIGURE SKATING TEST STANDARDS. THESE TESTS ARE ALSO USED TO DETERMINE THE COMPETITION LEVEL THAT CLUB MEMBERS MAY ENTER AT ALL FIGURE SKATING COMPETITIONS INCLUDING NATIONALS, WORLDS, AND OLYMPICS. ADDITIONALLY, A "RELAY FOR LIFE" FUNDRAISER WAS HELD TO RAISE FUNDS FOR CANCER PATIENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE CLUB/SUPPLIES 4,030 INSURANCE 585 MEMBERSHIPS 8,632 TEST EXPENSES 9,320 RENTAL 314 CLUB SESSIONS 19,000 COMPETITION 24,380 TRAINING & TRAVEL 7,142 SKATER GRANTS 96 TAXES/LICENSES 195 OFFICIAL'S EXPENSES 5,376 MINICAMP EXPENSES 11,235 DONATIONS/GIFTS 600 OTHER 2 TOTAL 90,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED 75 MINUTE-LONG CLUB ICE SESSIONS ONCE A WEEK FOR CLUB MEMBERS TO TRAIN AND IMPROVE THEIR FIGURE SKATING SKILLS AND ABILITIES. MOST SESSIONS ARE DEVOTED TO TRAINING WITH FIGURE SKATING COACHES. ONE CLUB SESSION WAS DEVOTED TO A CRITIQUE TO ALLOW CLUB MEMBERS TO PERFORM IN FRONT OF A LIVE AUDIENCE AND/OR TO RECEIVE FEEDBACK FROM OFFICIAL US FIGURE SKATING JUDGES. THE CLUB MANAGES THE WINTERFEST ICE RINK AT THE SEATTLE CENTER TO RAISE FUNDS AND PROVIDE AN OPPORTUNITY FOR THE SEATTLE ICE THEATRE TO PERFORM. THERE WERE 4 PERFORMANCES THIS PAST YEAR. ADDITIONALLY, THE CLUB PARTNERED WITH THE HIGHLAND ICE ARENA SKATING SCHOOL FOR A PRODUCTION OF "A HOLIDAY SHOW" TO SHOWCASE SEATTLE ICE THEATER. A HOLIDAY PERFORMANCE WAS ALSO HELD AT THE HIGHLAND ICE ARENA. THE ORGANIZATION CONDUCTED 120 TESTS TO MEASURE THE PROFICIENCY OF CLUB MEMBERS AGAINST THE NATIONAL US FIGURE SKATING TEST STANDARDS. THESE TESTS ARE ALSO USED TO DETERMINE THE COMPETITION LEVEL THAT CLUB MEMBERS MAY ENTER AT ALL FIGURE SKATING COMPETITIONS INCLUDING NATIONALS, WORLDS, AND OLYMPICS. ADDITIONALLY, A "RELAY FOR LIFE" FUNDRAISER WAS HELD TO RAISE FUNDS FOR CANCER PATIENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxYr02014

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