Civic Intelligence

Tri-State Toe Picks Figure Skating Club

990EZ • Fiscal year 2020 • EIN 26-3115300

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 06, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-2.4%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,413

Up $3,460 (+7.1%) from 2019

Net Assets

Up

$52,413

Up $3,460 (+7.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$82,926

Down $2,020 (-2.4%) from 2019

Expenses

Down

$79,466

Down $4,643 (-5.5%) from 2019

Net Income

Up

$3,460

Up $2,623 (+313%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2020

Assets$52,413
Liabilities-
Net Assets$52,413
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

2020

Revenue$82,926
Expenses$79,466
Net Income$3,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$82,926
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 Pay92nd 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
2020-07-06
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 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 Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt072661
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/BOYAmt048953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0247
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052413
IRS990EZ/GrossReceiptsAmt082926
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082910
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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/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/SalariesOtherCompEmplBnftAmt06558
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079466
IRS990EZ/TotalRevenueAmt082926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRI-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/ExplanationTxt1PROVIDE ON AND OFF ICE EXPERIENCES TOWARDS ACHIEVEMENTS IN ICE SKATING SPORTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA CONRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083171322
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
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/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/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM KENDLE CPA
ReturnHeader/ReturnTs02021-08-30T16:27:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,413
Liabilities
-
Net assets
$52,413
Revenue
$82,926
Expenses
$79,466
Net income
$3,460
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