Civic Intelligence

Whatcom Sports & Recreation

990 • Fiscal year 2012 • EIN 94-3048591

Mar 01, 2011 to Feb 29, 2012 • Filed on Jul 23, 2012

Organization ProfileWWW.BELLINGHAMSPORTSPLEX.COM
1225 Civic Field Way98229
Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-6.9%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$917,149

Down $68,159 (-6.9%) from 2011

Net Assets

Down

$354,293

Down $111,361 (-24%) from 2011

Liabilities

Up

$562,856

Up $43,202 (+8.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,756,747

Up $99,159 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $985,308Liabilities 2011: $519,654Net Assets 2011: $465,6542011Assets 2012: $917,149Liabilities 2012: $562,856Net Assets 2012: $354,2932012Assets 2013: $935,705Liabilities 2013: $553,952Net Assets 2013: $381,7532013Assets 2014: $788,045Liabilities 2014: $516,612Net Assets 2014: $271,4332014Assets 2015: $723,482Liabilities 2015: $490,210Net Assets 2015: $233,2722015Assets 2016: $895,798Liabilities 2016: $650,289Net Assets 2016: $245,5092016Assets 2017: $3,214,376Liabilities 2017: $480,084Net Assets 2017: $2,734,2922017Assets 2018: $3,039,262Liabilities 2018: $456,234Net Assets 2018: $2,583,0282018Assets 2019: $2,957,661Liabilities 2019: $518,407Net Assets 2019: $2,439,2542019Assets 2020: $2,762,794Liabilities 2020: $542,175Net Assets 2020: $2,220,6192020Assets 2021: $2,955,742Liabilities 2021: $997,486Net Assets 2021: $1,958,2562021Assets 2022: $2,867,264Liabilities 2022: $344,319Net Assets 2022: $2,522,9452022Assets 2023: $3,120,312Liabilities 2023: $220,777Net Assets 2023: $2,899,5352023Assets 2024: $3,484,348Liabilities 2024: $369,069Net Assets 2024: $3,115,2792024Assets 2025: $3,490,320Liabilities 2025: $375,688Net Assets 2025: $3,114,6322025

Highlighted filing

2012

Assets$917,149
Liabilities$562,856
Net Assets$354,293
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,657,5882011Expenses 2012: $1,756,7472012Expenses 2013: $1,684,5432013Revenue 2014: $1,629,524Expenses 2014: $1,739,844Net Income 2014: -$110,3202014Revenue 2015: $1,728,774Expenses 2015: $1,766,935Net Income 2015: -$38,1612015Revenue 2016: $1,835,094Expenses 2016: $1,822,858Net Income 2016: $12,2362016Revenue 2017: $4,563,716Expenses 2017: $2,074,933Net Income 2017: $2,488,7832017Revenue 2018: $1,904,188Expenses 2018: $2,055,452Net Income 2018: -$151,2642018Revenue 2019: $1,849,876Expenses 2019: $1,993,650Net Income 2019: -$143,7742019Revenue 2020: $1,936,375Expenses 2020: $2,155,010Net Income 2020: -$218,6352020Revenue 2021: $513,657Expenses 2021: $776,020Net Income 2021: -$262,3632021Revenue 2022: $1,781,873Expenses 2022: $1,210,093Net Income 2022: $571,7802022Revenue 2023: $2,091,227Expenses 2023: $1,714,637Net Income 2023: $376,5902023Revenue 2024: $2,263,356Expenses 2024: $2,047,612Net Income 2024: $215,7442024Revenue 2025: $2,330,893Expenses 2025: $2,331,540Net Income 2025: -$6472025

Highlighted filing

2012

Revenue-
Expenses$1,756,747
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jul 23, 2012
Return Version
2011v1.2
Gross Receipts
$1,773,788
Mission and Program Overview

Mission

The whatcom sports commission is committed to develop and maintain athletic facilities of the highest standards for the benefit of the citizens of whatcom county.

Major Activities

Activity 2
Operation and maintenance of atheletic facilities for youth and adult recreational activities in whatcom county: league income
Activity 3
Operation and maintenance of atheletic facilities for youth and adult recreational activities in whatcom county: camp/academy income
Filing and Contact Details

Filer

EIN
94-3048591
Raw XML AppendixShowing 400 of 536 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY019829
IRS990/AccountsPayableAccruedExpenses/EOY030239
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OPERATION AND MAINTENANCE OF ATHELETIC FACILITIES FOR YOUTH AND ADULT RECREATIONAL ACTIVITIES IN WHATCOM COUNTY: LEAGUE INCOME
IRS990/Activity2/Expense066772
IRS990/Activity2/Revenue0492619
IRS990/Activity3/Description0OPERATION AND MAINTENANCE OF ATHELETIC FACILITIES FOR YOUTH AND ADULT RECREATIONAL ACTIVITIES IN WHATCOM COUNTY: CAMP/ACADEMY INCOME
IRS990/Activity3/Expense0205296
IRS990/Activity3/Revenue0362001
IRS990/ActivityOrMissionDescription0TO PROVIDE ENJOYABLE RECREATIONAL FACILITIES AND PROGRAMS FOR APPROXIMATELY 12,000 WHATCOM COUNTY AND SURROUNDING AREA RESIDENTS.
IRS990/ActivityOther/Description0OPERATION AND MAINTENANCE OF ATHELETIC FACILITIES FOR YOUTH AND ADULT RECREATIONAL ACTIVITIES IN WHATCOM COUNTY: ALL OTHER REVENUE SOURCES
IRS990/ActivityOther/Expense0970952
IRS990/ActivityOther/Revenue0275328
IRS990/AddressPrincipalOfficerUS/AddressLine10140 NORTH SHORE DRIVE
IRS990/AddressPrincipalOfficerUS/City0BELLINGHAM
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098226
IRS990/Advertising/ProgramServices012133
IRS990/Advertising/Total012133
IRS990/AllOtherContributions0106
IRS990/AllOtherExpenses/ManagementAndGeneral0762
IRS990/AllOtherExpenses/ProgramServices0104097
IRS990/AllOtherExpenses/Total0104859
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY022761
IRS990/CashNonInterestBearing/EOY068099
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0541
IRS990/ConferencesMeetings/Total0541
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0106
IRS990/ContributionsGrantsPriorYear0400
IRS990/CostOfGoodsSold0118838
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral07966
IRS990/DepreciationDepletion/ProgramServices071691
IRS990/DepreciationDepletion/Total079657
IRS990/DescribedIn501C301
IRS990/Description0OPERATION AND MAINTENANCE OF ATHELETIC FACILITIES FOR YOUTH AND ADULT RECREATIONAL ACTIVITIES IN WHATCOM COUNTY: FACILITY USE INCOME
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0211986
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08075
IRS990/FeesForServicesAccounting/Total08075
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ERIC MORGAN
IRS990/Form990PartVIISectionA/NamePerson1KAREN HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson2SCOT SWANSON
IRS990/Form990PartVIISectionA/NamePerson3TIMOTHY KRELL
IRS990/Form990PartVIISectionA/NamePerson4J BRUCE SMITH
IRS990/Form990PartVIISectionA/NamePerson5ALI TAYSI
IRS990/Form990PartVIISectionA/NamePerson6MARTIN SPENCER
IRS990/Form990PartVIISectionA/NamePerson7CHRIS FOWLER
IRS990/Form990PartVIISectionA/NamePerson8VICTOR BOULOS
IRS990/Form990PartVIISectionA/NamePerson9MEGAN JENSEN
IRS990/Form990PartVIISectionA/NamePerson10HEIDI PICKERING
IRS990/Form990PartVIISectionA/NamePerson11KEITH KLEIN
IRS990/Form990PartVIISectionA/NamePerson12GARY BARRETT
IRS990/Form990PartVIISectionA/NamePerson13CHET LACKEY
IRS990/Form990PartVIISectionA/NamePerson14KERRY THALHOFER
IRS990/Form990PartVIISectionA/NamePerson15MARCIA MCWILLIAMS
IRS990/Form990PartVIISectionA/NamePerson16BRADLEY KILLMER
IRS990/Form990PartVIISectionA/NamePerson17LANCE CALLOWAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990PartVIISectionA/Title14VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16TREASURER
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01773788
IRS990/GrossRents/Real016891
IRS990/GrossSalesOfInventory0137218
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01610
IRS990/Insurance/ProgramServices030597
IRS990/Insurance/Total032207
IRS990/IntangibleAssets/BOY0185587
IRS990/IntangibleAssets/EOY0161960
IRS990/Interest/ManagementAndGeneral011307
IRS990/Interest/ProgramServices026384
IRS990/Interest/Total037691
IRS990/InvestmentIncomeCurrentYear0283
IRS990/InvestmentIncomePriorYear0-136
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0283
IRS990/InvestmentIncome/TotalRevenueColumn0283
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0550470
IRS990/LandBuildingsEquipmentBasis01047382
IRS990/LandBuildingsEquipmentBasisNet/BOY0540630
IRS990/LandBuildingsEquipmentBasisNet/EOY0496912
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE WHATCOM SPORTS COMMISSION IS COMMITTED TO DEVELOP AND MAINTAIN ATHLETIC FACILITIES OF THE HIGHEST STANDARDS FOR THE BENEFIT OF THE CITIZENS OF WHATCOM COUNTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0499825
IRS990/MortNotesPyblSecuredInvestProp/EOY0532617
IRS990/NameOfPrincipalOfficerPerson0CHET LACKEY
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0465654
IRS990/NetAssetsOrFundBalancesEOY0354293
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome018380
IRS990/NetIncomeOrLoss/TotalRevenueColumn018380
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome016891
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn016891
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0145
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0311514
IRS990/Occupancy/Total0311514
IRS990/OfficeExpenses/ProgramServices030684
IRS990/OfficeExpenses/Total030684
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07885
IRS990/OtherEmployeeBenefits/ProgramServices018401
IRS990/OtherEmployeeBenefits/Total026286
IRS990/OtherExpensePriorYear01194954
IRS990/OtherExpensesCurrentYear01286316
IRS990/OtherExpenses/Description0FACILITY USE COSTS
IRS990/OtherExpenses/Description1CAMP/ACADEMY COSTS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3OTHER TAXES
IRS990/OtherExpenses/ManagementAndGeneral08299
IRS990/OtherExpenses/ManagementAndGeneral1120429
IRS990/OtherExpenses/ProgramServices0211986
IRS990/OtherExpenses/ProgramServices1205296
IRS990/OtherExpenses/ProgramServices2121322
IRS990/OtherExpenses/Total0211986
IRS990/OtherExpenses/Total1205296
IRS990/OtherExpenses/Total2129621
IRS990/OtherExpenses/Total3120429
IRS990/OtherRevenueCurrentYear035273
IRS990/OtherRevenueMisc/BusinessCode0713940
IRS990/OtherRevenueMisc/Description0CASH OVER SHORT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02
IRS990/OtherRevenueMisc/TotalRevenueColumn02
IRS990/OtherRevenuePriorYear033298
IRS990/OtherSalariesAndWages/ManagementAndGeneral0109833
IRS990/OtherSalariesAndWages/ProgramServices0256277
IRS990/OtherSalariesAndWages/Total0366110
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral020793
IRS990/PayrollTaxes/ProgramServices048516
IRS990/PayrollTaxes/Total069309
IRS990/PensionPlanContributions/ManagementAndGeneral02618
IRS990/PensionPlanContributions/ProgramServices06108
IRS990/PensionPlanContributions/Total08726
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0119800
IRS990/PrepaidExpensesDeferredCharges/EOY0119910
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenue/BusinessCode1713940
IRS990/ProgramServiceRevenue/BusinessCode2713940
IRS990/ProgramServiceRevenue/BusinessCode3713940
IRS990/ProgramServiceRevenue/BusinessCode4713940
IRS990/ProgramServiceRevenueCY01619288
IRS990/ProgramServiceRevenue/Description0FACILITY USE INCOME
IRS990/ProgramServiceRevenue/Description1LEAGUE INCOME
IRS990/ProgramServiceRevenue/Description2ACADEMY/CAMP INCOME
IRS990/ProgramServiceRevenue/Description3PUBLIC SKATING INCOME
IRS990/ProgramServiceRevenue/Description4PARTY PACKAGE INCOME
IRS990/ProgramServiceRevenuePriorYear01691636
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0524896
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1492619
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2362001
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3114497
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome430187
IRS990/ProgramServiceRevenue/TotalRevenueColumn0524896
IRS990/ProgramServiceRevenue/TotalRevenueColumn1492619
IRS990/ProgramServiceRevenue/TotalRevenueColumn2362001
IRS990/ProgramServiceRevenue/TotalRevenueColumn3114497
IRS990/ProgramServiceRevenue/TotalRevenueColumn430187
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-9564
IRS990/ReconcilationRevenueExpenses0-101797
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real016891
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0524896
IRS990/RevenuesLessExpensesCY0-101797
IRS990/RevenuesLessExpensesPriorYear067610
IRS990/SalariesEtcCurrentYear0470431
IRS990/SalariesEtcPriorYear0462634
IRS990/SavingsAndTempCashInvestments/BOY0116530
IRS990/SavingsAndTempCashInvestments/EOY070268
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037509
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061947
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0283
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0446
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0126
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0358
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01250
IRS990ScheduleA/GrossInvestmentIncome509/Total02463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01773397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01854878
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01715515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01656921
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01517161
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08517872
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0283
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0446
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0126
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0358
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01250
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02463
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year09526
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01213
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05500
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years044330
IRS990ScheduleA/OtherIncome509/Total060569
IRS990ScheduleA/PriorYearSupportPercentage00.98710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99270
IRS990ScheduleA/PublicSupportTotal50908579819
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01773503
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01864822
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01721736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$917,149
Liabilities
$562,856
Net assets
$354,293
Revenue
-
Expenses
$1,756,747
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$0.38$3.11$2.33$2.33$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.37$3.12$2.26$2.05$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.90$2.09$1.71$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.34$2.52$1.78$1.21$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.00$1.96$0.51$0.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.54$2.22$1.94$2.16$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.52$2.44$1.85$1.99$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.46$2.58$1.90$2.06$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.48$2.73$4.56$2.07$2.49
2016Summary only. Only limited summary data is available for this year.$0.90$0.65$0.25$1.84$1.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.49$0.23$1.73$1.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.52$0.27$1.63$1.74$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.55$0.38$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.56$0.35$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.52$0.47$1.66