Civic Intelligence

Ice Crystals Figure Skating Club Inc.

990EZ • Fiscal year 2018 • EIN 38-2748554

Jun 01, 2017 to May 31, 2018 • Filed on Oct 02, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,291

Up $79 (+0.9%) from 2017

Net Assets

$9,291

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$30,022

Up $565 (+1.9%) from 2017

Expenses

Down

$29,943

Down $238 (-0.8%) from 2017

Net Income

Up

$79

Up $803 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$9,291
Liabilities$0
Net Assets$9,291
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$30,022
Expenses$29,943
Net Income$79
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$41,149
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 Pay76th 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$7,440$7,440$4,480$2,960
Pizza$5,890$5,890$2,990$2,900
Total Events$18,849$18,849$8,145$10,704
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
Phone
9069322431
Signed
2018-10-02
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

“Other revenue 454 total 454”

Form 990-ez, Part I, Line 16

“Expenses usfsa dues 2,195 miscellaneous 1,265 total 3,460”

Raw XML Appendix173 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/USAddress/CityNm0BESSEMER
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09212
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IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03485
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IRS990EZ/GrossReceiptsAmt041149
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09291
IRS990EZ/OccupancyRentUtltsAndMaintAmt022998
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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/OtherExpensesTotalAmt03460
IRS990EZ/OtherRevenueTotalAmt0454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIGURE SKATING INSTRUCTION FOR LOCAL YOUTH.
IRS990EZ/ProgramServiceRevenueAmt016003
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/SpecialEventsDirectExpensesAmt011127
IRS990EZ/SpecialEventsNetIncomeLossAmt013545
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029943
IRS990EZ/TotalRevenueAmt030022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041169
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040192
IRS990ScheduleA/Total509Grp/TotalAmt0209850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041169
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONUTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05519
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 454 TOTAL 454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES USFSA DUES 2,195 MISCELLANEOUS 1,265 TOTAL 3,460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA TALASKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09069322431
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.30.38
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:04:28
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/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R POLLACK
ReturnHeader/ReturnTs02018-10-02T16:04:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
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
$9,291
Liabilities
$0
Net assets
$9,291
Revenue
$30,022
Expenses
$29,943
Net income
$79
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