Civic Intelligence

Ice Crystals Figure Skating Club Inc.

990EZ • Fiscal year 2016 • EIN 38-2748554

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
PO Box 384Ironwood, MI 49938

(906) 285-2546

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,936

Up $4,847 (+95%) from 2015

Net Assets

Up

$9,936

Up $4,847 (+95%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$35,274

Up $752 (+2.2%) from 2015

Expenses

Down

$30,427

Down $2,180 (-6.7%) from 2015

Net Income

Up

$4,847

Up $2,932 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$9,936
Liabilities$0
Net Assets$9,936
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$35,274
Expenses$30,427
Net Income$4,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$46,568
Mission and Program Overview

Mission

Figure skating instruction for local youth.

Program Services

DescriptionGrantsExpenses
ALL MEMBERS WERE PROVIDED FIGURE SKATING INSTRUCTION AND FACILITY RENTAL FOR THE PURPOSE OF ENCOURAGING AND ADVANCING ITS MEMBERS FIGURE SKATING SKILLS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA TALASKATreasurer-$0--
REBECCA SAMSONVice Preside-$0--
TRACIE WITTLASecretary-$0--
ADRIENNE BIRMEIERDirector-$0--
CHANDA CORULLODirector-$0--
ROBIN PHILLIPSPresident-$0--
KATHRYN STERBENZBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donuts$6,250$6,250$3,000$3,250
Show Admission$5,669$5,669$1,430$4,239
Total Events$17,159$17,159$7,080$10,079
Filing and Contact Details

Filer

Filer Name
Ice Crystals Figure
EIN
38-2748554
Address
PO BOX 384, IRONWOOD, MI 49938

Signing Officer

Name
Anna Talaska
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Makela Pollack & Ahonen Pllc
Address
301 N SUFFOLK, IRONWOOD, MI 49938
Preparer
Anthony R Pollack
Phone
9069324430
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“758 TOTAL 758”

Form 990-ez, Part I, Line 16

“Expenses usfsa dues 1,772 miscellaneous 1,587 total 3,359”

Raw XML Appendix165 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/BooksInCareOfDetail/PersonNm0ANNA TALASKA
IRS990EZ/BooksInCareOfDetail/PhoneNum09062852546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N 10031 GENEVA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BESSEMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05089
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0609
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03933
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt025949
IRS990EZ/GrossReceiptsAmt046568
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09936
IRS990EZ/OccupancyRentUtltsAndMaintAmt023135
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA TALASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA SAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACIE WITTLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIENNE BIRMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHANDA CORULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHRYN STERBENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03359
IRS990EZ/OtherRevenueTotalAmt0758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIGURE SKATING INSTRUCTION FOR LOCAL YOUTH.
IRS990EZ/ProgramServiceRevenueAmt019252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL MEMBERS WERE PROVIDED FIGURE SKATING INSTRUCTION AND FACILITY RENTAL FOR THE PURPOSE OF ENCOURAGING AND ADVANCING ITS MEMBERS FIGURE SKATING SKILLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011294
IRS990EZ/SpecialEventsNetIncomeLossAmt014655
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030427
IRS990EZ/TotalRevenueAmt035274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027321
IRS990ScheduleA/Total509Grp/TotalAmt0189027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041908
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189027
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONUTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOW ADMISSION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05240
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0758 TOTAL 758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES USFSA DUES 1,772 MISCELLANEOUS 1,587 TOTAL 3,359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA TALASKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE CRYSTALS FIGURE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SKATING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ICEC
ReturnHeader/Filer/EIN0382748554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 384
ReturnHeader/Filer/USAddress/CityNm0IRONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381816187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAKELA POLLACK & AHONEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N SUFFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049938
ReturnHeader/PreparerPersonGrp/PhoneNum09069324430
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R POLLACK
ReturnHeader/ReturnTs02017-02-15T16:31:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,936
Liabilities
$0
Net assets
$9,936
Revenue
$35,274
Expenses
$30,427
Net income
$4,847
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