Civic Intelligence

Ice-Lantics Synchronized Skating Association Inc

990EZ • Fiscal year 2016 • EIN 26-0035882

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization ProfileN/A
1215 Wyckoff RoadWall, NJ 07727

(732) 221-0611

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,306

Up $16,886 (+32%) from 2015

Net Assets

Up

$69,306

Up $16,886 (+32%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$56,566

Up $13,899 (+33%) from 2015

Expenses

Up

$39,680

Up $7,092 (+22%) from 2015

Net Income

Up

$16,886

Up $6,807 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2012: $14,810Liabilities 2012: $850Net Assets 2012: $13,9602012Assets 2013: $29,758Liabilities 2013: $1,840Net Assets 2013: $27,9182013Assets 2014: $43,341Liabilities 2014: $1,000Net Assets 2014: $42,3412014Assets 2015: $52,420Liabilities 2015: $0Net Assets 2015: $52,4202015Assets 2016: $69,306Net Assets 2016: $69,3062016

Highlighted filing

2016

Assets$69,306
Liabilities-
Net Assets$69,306
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0Expenses 2012: $35,1412012Revenue 2013: $29,196Expenses 2013: $15,238Net Income 2013: $13,9582013Revenue 2014: $42,011Expenses 2014: $27,588Net Income 2014: $14,4232014Revenue 2015: $42,667Expenses 2015: $32,588Net Income 2015: $10,0792015Revenue 2016: $56,566Expenses 2016: $39,680Net Income 2016: $16,8862016

Highlighted filing

2016

Revenue$56,566
Expenses$39,680
Net Income$16,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$56,566
Mission and Program Overview

Mission

To promote the sport of synchronized ice skating in cent.nj

To promote the sport of synchronized ice skating in central new jersey

Program Services

DescriptionGrantsExpenses
PARTICIPATING IN VARIOUS SYNCHRONIZED ICE SKATING COMPETITIONS IN 2016$39,680-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE LEGERPresidentPT$0--
KAITLYN BUFFONETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ice-lantics Sychronized Skating
EIN
26-0035882
Phone
7322210611
Address
1215 WYCKOFF ROAD, WALL, NJ 07727

Signing Officer

Name
Kaitlyn Buffone
Title
Treasurer
Signed
2017-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Lee Reingold
Phone
2127588050
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1059”

Other Expenses.1

“Coaching and training fees $21416”

Other Expenses.2

“RINK EXPENSES $9981”

Other Expenses.3

“UNIFORMS $5550”

Other Expenses.4

“COMPETITION FEES $1131”

Other Expenses.5

“OFFICE EXPENSES $264”

Other Expenses.6

“COMPUTER EXPENSES $195”

Other Expenses.7

“MISCELLANEOUS $54”

Other Expenses.8

“BANK CHARGES $30”

Raw XML Appendix151 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum07322210611
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056566
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016886
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052420
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056566
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE LEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAITLYN BUFFONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF SYNCHRONIZED ICE SKATING IN CENTRAL NEW JERSEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATING IN VARIOUS SYNCHRONIZED ICE SKATING COMPETITIONS IN 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039680
IRS990EZ/TotalProgramServiceExpensesAmt039680
IRS990EZ/TotalRevenueAmt056566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202373
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0550
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0202373
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032483
IRS990ScheduleA/Total509Grp/TotalAmt0202373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHING AND TRAINING FEES $21416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RINK EXPENSES $9981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $5550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPETITION FEES $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSES $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAITLYN BUFFONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE-LANTICS SYCHRONIZED SKATING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ICE-
ReturnHeader/Filer/EIN0260035882
ReturnHeader/Filer/PhoneNum07322210611
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 WYCKOFF ROAD
ReturnHeader/Filer/USAddress/CityNm0WALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007727
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 EAST 45TH STREET 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02127588050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Reingold
ReturnHeader/ReturnTs02017-09-21T09:31:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,306
Liabilities
-
Net assets
$69,306
Revenue
$56,566
Expenses
$39,680
Net income
$16,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$69.3$69.3$56.6$39.7$16.9
2015Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$42.7$32.6$10.1
2014Detailed filing. Detailed filing data is available for this year.$43.3$1.00$42.3$42.0$27.6$14.4
2013Detailed filing. Detailed filing data is available for this year.$29.8$1.84$27.9$29.2$15.2$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.85$14.0$35.1