Civic Intelligence

Ice Crystals Figure Skating Club Inc.

990EZ • Fiscal year 2022 • EIN 38-2748554

Jun 01, 2021 to May 31, 2022 • Filed on Oct 12, 2022

Organization ProfileN/A
PO Box 384Ironwood, MI 49938

(715) 360-9474

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

716%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1521%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,294

Up $6,400 (+716%) from 2021

Net Assets

Up

$7,294

Up $6,400 (+716%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$32,971

Up $30,937 (+1521%) from 2021

Expenses

Up

$26,571

Up $24,479 (+1170%) from 2021

Net Income

Up

$6,400

Up $6,458 (+11134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$7,294
Liabilities$0
Net Assets$7,294
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$32,971
Expenses$26,571
Net Income$6,400
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 12, 2022
Return Version
2021v4.0
Gross Receipts
$51,094
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA SUVANTOPresident-$0--
REBECCA SAMSONVice Preside-$0--
STACY SAARISecretary-$0--
KATHY OSTERMANTreasurer-$0--
KRISTY DALBECKMember-$0--
NICOLE ANDERSONMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pasties$9,344$9,344$6,128$3,216
Donuts$8,999$8,999$4,844$4,155
Total Events$24,298$24,298$12,516$11,782
Filing and Contact Details

Filer

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

Signing Officer

Name
Kathy Osterman
Title
Treasurer
Phone
9069322431
Signed
2022-10-12
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 16

“Expenses usfsa dues 1,371 miscellaneous 570 penalties 1,388 sales tax 46 registration fee 20 total 3,395”

Raw XML Appendix160 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/PersonNm0KATHY OSTERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07153609474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 DIVISION ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03646
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07294
IRS990EZ/FundraisingGrossIncomeAmt032895
IRS990EZ/GrossReceiptsAmt051094
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07294
IRS990EZ/OccupancyRentUtltsAndMaintAmt019530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA SUVANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA SAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY SAARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY OSTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTY DALBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIGURE SKATING INSTRUCTION FOR LOCAL YOUTH.
IRS990EZ/ProgramServiceRevenueAmt015204
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/SpecialEventsDirectExpensesAmt018123
IRS990EZ/SpecialEventsNetIncomeLossAmt014772
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026571
IRS990EZ/TotalRevenueAmt032971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152727
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041169
IRS990ScheduleA/Total509Grp/TotalAmt0156754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156754
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASTIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DONUTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES USFSA DUES 1,371 MISCELLANEOUS 570 PENALTIES 1,388 SALES TAX 46 REGISTRATION FEE 20 TOTAL 3,395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY OSTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09069322431
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
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/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R POLLACK
ReturnHeader/ReturnTs02022-10-12T14:38:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSTERMAN
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,294
Liabilities
$0
Net assets
$7,294
Revenue
$32,971
Expenses
$26,571
Net income
$6,400
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