Civic Intelligence

Ice House Skating Academy

990 • Fiscal year 2019 • EIN 26-0366109

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2019

Organization ProfileWWW.ICEHOUSESKATINGACADEMY.ORG
2755 Arena DriveHartland, MI 48353

(810) 623-5797

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$87,231

Down $10,174 (-10%) from 2018

Net Assets

Down

$87,231

Down $10,174 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Up

$872,406

Up $231,068 (+36%) from 2018

Expenses

Up

$882,580

Up $254,251 (+40%) from 2018

Net Income

Down

-$10,174

Down $23,183 (-178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2018: $97,405Liabilities 2018: $0Net Assets 2018: $97,4052018Assets 2019: $87,231Liabilities 2019: $0Net Assets 2019: $87,2312019Assets 2020: $85,997Liabilities 2020: $73,125Net Assets 2020: $12,8722020Assets 2021: $48,016Liabilities 2021: $0Net Assets 2021: $48,0162021Assets 2022: $45,831Liabilities 2022: $0Net Assets 2022: $45,8312022Assets 2023: $117,117Liabilities 2023: $56,438Net Assets 2023: $60,6792023Assets 2024: $120,787Liabilities 2024: $73,681Net Assets 2024: $47,1062024Assets 2025: $402,281Liabilities 2025: $50,646Net Assets 2025: $351,6352025

Highlighted filing

2019

Assets$87,231
Liabilities$0
Net Assets$87,231
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $641,338Expenses 2018: $628,329Net Income 2018: $13,0092018Revenue 2019: $872,406Expenses 2019: $882,580Net Income 2019: -$10,1742019Revenue 2020: $514,537Expenses 2020: $588,896Net Income 2020: -$74,3592020Revenue 2021: $592,915Expenses 2021: $628,048Net Income 2021: -$35,1332021Revenue 2022: $787,193Expenses 2022: $789,378Net Income 2022: -$2,1852022Revenue 2023: $1,003,281Expenses 2023: $988,433Net Income 2023: $14,8482023Revenue 2024: $1,085,956Expenses 2024: $1,099,529Net Income 2024: -$13,5732024Revenue 2025: $1,326,112Expenses 2025: $1,021,583Net Income 2025: $304,5292025

Highlighted filing

2019

Revenue$872,406
Expenses$882,580
Net Income-$10,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2019
Return Version
2018v3.2
Gross Receipts
$872,406
Mission and Program Overview

Mission

Encourage instruction, practice, and advancement of figure skating.

To foster figure skating on ice; to encourage instruction, practice and advancement of members in all disciplines of figure skating; and to encourage and cultivate a spirit of fraternal feelings among ice skaters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,405$57,231▼ $40,174
Savings and Temporary Cash Investments-$30,000-
Total Assets$97,405$87,231▼ $10,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,405$87,231▼ $10,174
Total Net Assets Fund Balance$97,405$87,231▼ $10,174
Total Liabilities and Net Assets / Fund Balance$97,405$87,231▼ $10,174
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tiffany PagognaPresident
Linda VermillionDirector
Nicole LafataDirector
John SlempSecretary
Madeline AlestraTreasurer
Heather OlsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$191,346
Program Service Revenue
$681,060
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,449
Change in Net Assets
$-10,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,235
Salaries, Compensation, and Employee Benefits$323,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,469--$297,469
Travel$121,565--$121,565
All Other Expenses$52,294--$52,294
Office Expenses$31,737--$31,737
Payroll Taxes$25,876--$25,876
Other Expenses$18,623--$18,623
Advertising$3,705--$3,705
Fees for Services Accounting$3,302--$3,302
Conferences and Meetings$1,185--$1,185
Insurance$575--$575
Total Functional Expenses$882,580$0$0$882,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“ANNUAL”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Executive board members reviewed form 990”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy available in hard copy”

Form 990, Page 6, Part VI, Line 15A

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 15B

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ice House Skating Academy
EIN
26-0366109
Phone
8106235797
Address
2755 ARENA DRIVE, HARTLAND, MI 48353

Signing Officer

Name
Tiffany Pagogna
Title
President
Phone
8106235797
Signed
2019-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Pagogna
Formed
2005
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
27

Preparer

Firm
Barazsu & Cross Pc
Address
6755 TELEGRAPH ROAD SUITE 300, BLOOMFIELD HILLS, MI 48301-3182
Preparer
Karon L Bohlender CPA
Phone
2486429600
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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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY PAGOGNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106235797
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE HOUSE SKATING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ICEH
ReturnHeader/Filer/EIN0260366109
ReturnHeader/Filer/PhoneNum08106235797
ReturnHeader/Filer/USAddress/AddressLine1Txt02755 ARENA DRIVE
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0222BC2A289E8EADCB58C6B231D20419A8001CB21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0222BC2A289E8EADCB58C6B231D20419A8001CB21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.118.137
ReturnHeader/FilingSecurityInformation/IPDt02020-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:06:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383145270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARAZSU & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06755 TELEGRAPH ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483013182
ReturnHeader/PreparerPersonGrp/PhoneNum02486429600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARON L BOHLENDER CPA
ReturnHeader/ReturnTs02020-04-23T12:06:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,231
Liabilities
$0
Net assets
$87,231
Revenue
$872,406
Expenses
$882,580
Net income
-$10,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$1.33$1.02$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.07$0.05$1.09$1.10$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.06$0.06$1.00$0.99$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.79$0.79$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.59$0.63$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.07$0.01$0.51$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.87$0.88$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.64$0.63$0.01