Civic Intelligence

Ice Crystals Figure Skating Club Inc.

990EZ • Fiscal year 2010 • EIN 38-2748554

Oct 01, 2009 to Sep 30, 2010 • Filed on Apr 18, 2011

PO Box 38449938
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$7,023

No earlier filing loaded for comparison.

Net Assets

$7,023

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$37,204

No earlier filing loaded for comparison.

Expenses

$35,831

No earlier filing loaded for comparison.

Net Income

$1,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$7,023
Liabilities-
Net Assets$7,023

Operations Trend

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

2010

Revenue$37,204
Expenses$35,831
Net Income$1,373
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Apr 18, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Figure skating instruction for local youth.

Filing and Contact Details

Filer

EIN
38-2748554
Raw XML Appendix163 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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CompensationExplanation/Compensation/PersonName1ALISON THEWIS
CompensationExplanation/Compensation/PersonName2JULIE NORDINE
CompensationExplanation/Compensation/PersonName3GINA DECARLO
CompensationExplanation/Compensation/PersonName4JIM BECKMAN
CompensationExplanation/Compensation/PersonName5BETH PESTKA
CompensationExplanation/Compensation/PersonName6LAURA AHONEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05650
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IRS990EZ/ContributionsGiftsGrantsEtc08776
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049938
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249959
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN GROTBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALISON THEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE NORDINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GINA DECARLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM BECKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETH PESTKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURA AHONEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03891
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/ProgramServiceRevenue017011
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012586
IRS990EZ/SpecialEventsGrossRevenue024003
IRS990EZ/SpecialEventsNetIncomeLoss011417
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1040614 STRICKER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MELLEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054546
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALISON THEWIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09069323051
IRS990EZ/TotalAssets/BOY05650
IRS990EZ/TotalAssets/EOY07023
IRS990EZ/TotalExpenses035831
IRS990EZ/TotalRevenue037204
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0565
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09341
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041014
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-04-18
ReturnHeader/Officer/Name0ALISON THEWIS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-04-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOKI MAKELA POLLACK & AHONEN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 N SUFFOLK
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049938
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-18T13:48:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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