Civic Intelligence

Ice Crystals Figure Skating Club Inc.

990EZ • Fiscal year 2013 • EIN 38-2748554

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 04, 2014

Organization ProfileN/A
PO Box 384Ironwood, MI 49938
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,505

Down $6,973 (-82%) from 2012

Net Assets

Down

$1,505

Down $6,973 (-82%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$22,406

Down $12,863 (-36%) from 2012

Expenses

Down

$29,379

Down $2,163 (-6.9%) from 2012

Net Income

Down

-$6,973

Down $10,700 (-287%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10K$5.0K$0Assets 2010: $7,023Net Assets 2010: $7,0232010Assets 2011: $4,751Net Assets 2011: $4,7512011Assets 2012: $8,478Net Assets 2012: $8,4782012Assets 2013: $1,505Liabilities 2013: $0Net Assets 2013: $1,5052013Assets 2014: $3,174Liabilities 2014: $0Net Assets 2014: $3,1742014Assets 2015: $5,089Liabilities 2015: $0Net Assets 2015: $5,0892015Assets 2016: $9,936Liabilities 2016: $0Net Assets 2016: $9,9362016Assets 2017: $9,212Liabilities 2017: $02017Assets 2018: $9,291Liabilities 2018: $0Net Assets 2018: $9,2912018Assets 2019: $3,311Liabilities 2019: $0Net Assets 2019: $3,3112019Assets 2020: $952Liabilities 2020: $0Net Assets 2020: $9522020Assets 2021: $894Liabilities 2021: $0Net Assets 2021: $8942021Assets 2022: $7,294Liabilities 2022: $0Net Assets 2022: $7,2942022Assets 2023: $6,902Liabilities 2023: $0Net Assets 2023: $6,9022023

Highlighted filing

2013

Assets$1,505
Liabilities$0
Net Assets$1,505
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$20K$0-$20KRevenue 2010: $37,204Expenses 2010: $35,831Net Income 2010: $1,3732010Revenue 2011: $28,495Expenses 2011: $30,767Net Income 2011: -$2,2722011Revenue 2012: $35,269Expenses 2012: $31,542Net Income 2012: $3,7272012Revenue 2013: $22,406Expenses 2013: $29,379Net Income 2013: -$6,9732013Revenue 2014: $31,740Expenses 2014: $30,071Net Income 2014: $1,6692014Revenue 2015: $34,522Expenses 2015: $32,607Net Income 2015: $1,9152015Revenue 2016: $35,274Expenses 2016: $30,427Net Income 2016: $4,8472016Revenue 2017: $29,457Expenses 2017: $30,181Net Income 2017: -$7242017Revenue 2018: $30,022Expenses 2018: $29,943Net Income 2018: $792018Revenue 2019: $23,022Expenses 2019: $29,002Net Income 2019: -$5,9802019Revenue 2020: $19,743Expenses 2020: $22,102Net Income 2020: -$2,3592020Revenue 2021: $2,034Expenses 2021: $2,092Net Income 2021: -$582021Revenue 2022: $32,971Expenses 2022: $26,571Net Income 2022: $6,4002022Revenue 2023: $27,576Expenses 2023: $27,968Net Income 2023: -$3922023

Highlighted filing

2013

Revenue$22,406
Expenses$29,379
Net Income-$6,973
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Figure skating instruction

Filing and Contact Details

Filer

EIN
38-2748554
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
CompensationExplanation/Compensation/PersonName0JESSICA NIEMI
CompensationExplanation/Compensation/PersonName1REBECCA SAMSON
CompensationExplanation/Compensation/PersonName2TRACIE WITTLA
CompensationExplanation/Compensation/PersonName3CYNTHIA OBRIEN
CompensationExplanation/Compensation/PersonName4ADRIENNE BIRMEIER
CompensationExplanation/Compensation/PersonName5CHANDA CORULLO
CompensationExplanation/Compensation/PersonName6ROBYN PHILLIPS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08478
IRS990EZ/CashSavingsAndInvestments/EOY01505
IRS990EZ/ContributionsGiftsGrantsEtc0479
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6973
IRS990EZ/FeesAndOthPymtToIndContractors02898
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017995
IRS990EZ/GrossReceipts032429
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08478
IRS990EZ/NetAssetsOrFundBalancesBOY08478
IRS990EZ/NetAssetsOrFundBalances/EOY01505
IRS990EZ/NetAssetsOrFundBalancesEOY01505
IRS990EZ/OccupancyRentUtilitiesAndMaint023153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSICA NIEMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBECCA SAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACIE WITTLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNTHIA OBRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ADRIENNE BIRMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHANDA CORULLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBYN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03328
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIGURE SKATING INSTRUCTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL MEMBERS WERE PROVIDED FIGURE SKATING INSTRUCTION AND FACILITY RENTAL FOR THE PURPOSE OF ENCOURAGING AND ADVANCING ITS MEMBERS FIGURE SKATING SKILLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030069
IRS990EZ/ProgramServiceRevenue013955
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010023
IRS990EZ/SpecialEventsNetIncomeLoss07972
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10610 E AYER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRONWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049938
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA OBRIEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09063647229
IRS990EZ/TotalAssets/BOY08478
IRS990EZ/TotalAssets/EOY01505
IRS990EZ/TotalExpenses029379
IRS990EZ/TotalProgramServiceExpenses030069
IRS990EZ/TotalRevenue022406
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0565
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03612
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015701
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0109471
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090113083
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032429
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027321
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020056
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017011
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016266
IRS990ScheduleA/Total509/Total0113083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016266
IRS990ScheduleA/TotalSupportTotal/Total0113083
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TAX PREP 65 USFSA DUES 1,993 MISCELLANEOUS 882 SUPPLIES 250 ADVERTISING 138 TOTAL 3,328
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382748554
ReturnHeader/Filer/Name/BusinessNameLine10ICE CRYSTALS FIGURE
ReturnHeader/Filer/Name/BusinessNameLine20SKATING CLUB INC
ReturnHeader/Filer/NameControl0ICEC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 384
ReturnHeader/Filer/USAddress/City0IRONWOOD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049938
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-04
ReturnHeader/Officer/Name0CYNTHIA OBRIEN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAKELA POLLACK & AHONEN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 N SUFFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRONWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049938
ReturnHeader/Preparer/Name0ANTHONY R POLLACK
ReturnHeader/Preparer/Phone09069324430
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-04T11:39:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,505
Liabilities
$0
Net assets
$1,505
Revenue
$22,406
Expenses
$29,379
Net income
-$6,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$27.6$28.0$0.39
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$33.0$26.6$6.40
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.03$2.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$19.7$22.1$2.36
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$23.0$29.0$5.98
2018Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$30.0$29.9$0.08
2017Summary only. Only limited summary data is available for this year.$9.21$0.00$29.5$30.2$0.72
2016Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$35.3$30.4$4.85
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$34.5$32.6$1.92
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$31.7$30.1$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$22.4$29.4$6.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$8.48$35.3$31.5$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$4.75$28.5$30.8$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$7.02$37.2$35.8$1.37