Civic Intelligence

Tri-State Toe Picks Figure Skating Club

990EZ • Fiscal year 2018 • EIN 26-3115300

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 374Onalaska, WI 54650-0374

(608) 317-1322

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$48,116

No earlier filing loaded for comparison.

Net Assets

$48,116

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$91,485

No earlier filing loaded for comparison.

Expenses

$72,422

No earlier filing loaded for comparison.

Net Income

$19,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $48,116Net Assets 2018: $48,1162018Assets 2019: $48,953Net Assets 2019: $48,9532019Assets 2020: $52,413Net Assets 2020: $52,4132020Assets 2021: $51,651Net Assets 2021: $51,6512021Assets 2022: $51,608Net Assets 2022: $51,6082022Assets 2023: $48,754Net Assets 2023: $48,7542023Assets 2024: $47,525Net Assets 2024: $47,5252024

Highlighted filing

2018

Assets$48,116
Liabilities-
Net Assets$48,116
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $91,485Expenses 2018: $72,422Net Income 2018: $19,0632018Revenue 2019: $84,946Expenses 2019: $84,109Net Income 2019: $8372019Revenue 2020: $82,926Expenses 2020: $79,466Net Income 2020: $3,4602020Revenue 2021: $73,214Expenses 2021: $73,976Net Income 2021: -$7622021Revenue 2022: $87,495Expenses 2022: $87,538Net Income 2022: -$432022Revenue 2023: $77,614Expenses 2023: $80,468Net Income 2023: -$2,8542023Revenue 2024: $93,827Expenses 2024: $95,056Net Income 2024: -$1,2292024

Highlighted filing

2018

Revenue$91,485
Expenses$72,422
Net Income$19,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$91,485
Mission and Program Overview

Mission

Tri-state toe picks figure skating club is a non-profit, community organization that provides on and off ice experiences, encouraging the particpation of all ages toward achievements in ice skating sports, and fosters the development of skills.

Program Services

DescriptionGrantsExpenses
PROVIDE ON AND OFF ICE EXPERIENCES TOWARDS ACHIEVEMENTS IN ICE SKATING--
PROVIDE ON AND OFF ICE EXPERIENCES TOWARDS ACHIEVEMENTS IN ICE SKATING SPORTS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA CONRATHPresident-$0--
KYM CULPVice Preside-$0--
TONYA BOLANDSecretary-$0--
KRISTIN TROKEMOINENTreasurer-$0--
MARY MORMANBoard Memebe-$0--
Filing and Contact Details

Filer

Filer Name
Tri-state Toe Picks Figure Skating
EIN
26-3115300
Phone
6083171322
Address
PO BOX 374, ONALASKA, WI 54650-0374

Signing Officer

Name
Joanna Conrath
Title
President
Phone
6083171322
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
GILLETTE & ASSOCIATES LLC CPA'S
Address
PO BOX 3129, LACROSSE, WI 54602-3129
Preparer
Adam Kendle CPA
Phone
6087848355
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,842 office 62 information technology 274 insurance 326 total 2,504”

Form 990-ez, Part III

“Tri-state toe picks figure skating club is a non-profit, community organization that provides on and off ice experiences, encouraging the particpation of all ages toward achievements in ice skating sports, and fosters the development of skills.”

Form 990-ez, Part III, Line 31

“Provide on and off ice experiences towards achievements in ice skating sports”

Raw XML Appendix114 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/BenefitsPaidToOrForMembersAmt062092
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNA CONRATH
IRS990EZ/BooksInCareOfDetail/PhoneNum06083171322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01303 RIDGEWAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONALASKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0296
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048116
IRS990EZ/GrossReceiptsAmt091485
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081481
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNA CONRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYM CULP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONYA BOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN TROKEMOINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02504
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRI-STATE TOE PICKS FIGURE SKATING CLUB IS A NON-PROFIT, COMMUNITY ORGANIZATION THAT PROVIDES ON AND OFF ICE EXPERIENCES, ENCOURAGING THE PARTICPATION OF ALL AGES TOWARD ACHIEVEMENTS IN ICE SKATING SPORTS, AND FOSTERS THE DEVELOPMENT OF SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ON AND OFF ICE EXPERIENCES TOWARDS ACHIEVEMENTS IN ICE SKATING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ON AND OFF ICE EXPERIENCES TOWARDS ACHIEVEMENTS IN ICE SKATING SPORTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07530
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072422
IRS990EZ/TotalRevenueAmt091485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,842 OFFICE 62 INFORMATION TECHNOLOGY 274 INSURANCE 326 TOTAL 2,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRI-STATE TOE PICKS FIGURE SKATING CLUB IS A NON-PROFIT, COMMUNITY ORGANIZATION THAT PROVIDES ON AND OFF ICE EXPERIENCES, ENCOURAGING THE PARTICPATION OF ALL AGES TOWARD ACHIEVEMENTS IN ICE SKATING SPORTS, AND FOSTERS THE DEVELOPMENT OF SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ON AND OFF ICE EXPERIENCES TOWARDS ACHIEVEMENTS IN ICE SKATING SPORTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA CONRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083171322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE TOE PICKS FIGURE SKATING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0263115300
ReturnHeader/Filer/PhoneNum06083171322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 374
ReturnHeader/Filer/USAddress/CityNm0ONALASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0546500374
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E410CF5506F26DD023BD30A659E58D69E4DA4F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08263B558C3186CDA9AD45D2F7533750EBC5F9619
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.115.154
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:56:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391807900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLETTE & ASSOCIATES LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546023129
ReturnHeader/PreparerPersonGrp/PhoneNum06087848355
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM KENDLE CPA
ReturnHeader/ReturnTs02019-05-15T10:56:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,116
Liabilities
-
Net assets
$48,116
Revenue
$91,485
Expenses
$72,422
Net income
$19,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.5$47.5$93.8$95.1$1.23
2023Detailed filing. Detailed filing data is available for this year.$48.8$48.8$77.6$80.5$2.85
2022Detailed filing. Detailed filing data is available for this year.$51.6$51.6$87.5$87.5$0.04
2021Detailed filing. Detailed filing data is available for this year.$51.7$51.7$73.2$74.0$0.76
2020Detailed filing. Detailed filing data is available for this year.$52.4$52.4$82.9$79.5$3.46
2019Detailed filing. Detailed filing data is available for this year.$49.0$49.0$84.9$84.1$0.84
2018Detailed filing. Detailed filing data is available for this year.$48.1$48.1$91.5$72.4$19.1