Civic Intelligence

Skates for Kids Inc

EIN 39-1918933 • 501(c)3 • La Crosse, WI

Profile

Promoting community & neighborhood involvement and communication by continuing to oversee the ice skating rink at the neighborhood park. Volunteer hours 188.

1013 South 6th StreetLa Crosse, WI 54601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,379

Up $329 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$2,379

Up $329 (+16%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$467

Up $467 from 2021

Expenses

Up

$138

Up $138 from 2021

Net Income

Up

$329

Up $329 from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2010: $967Net Assets 2010: $9672010Assets 2011: $1,113Net Assets 2011: $1,1132011Assets 2012: $1,667Net Assets 2012: $1,6672012Assets 2013: $961Liabilities 2013: $0Net Assets 2013: $9612013Assets 2014: $1,399Liabilities 2014: $0Net Assets 2014: $1,3992014Assets 2015: $1,024Liabilities 2015: $0Net Assets 2015: $1,0242015Assets 2016: $926Liabilities 2016: $0Net Assets 2016: $9262016Assets 2017: $839Liabilities 2017: $0Net Assets 2017: $8392017Assets 2018: $1,670Liabilities 2018: $0Net Assets 2018: $1,6702018Assets 2019: $1,901Liabilities 2019: $0Net Assets 2019: $1,9022019Assets 2020: $2,050Liabilities 2020: $0Net Assets 2020: $2,0502020Assets 2021: $2,050Liabilities 2021: $0Net Assets 2021: $2,0502021Assets 2022: $2,379Liabilities 2022: $0Net Assets 2022: $2,3792022

Highlighted filing

2022

Assets$2,379
Liabilities$0
Net Assets$2,379
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0K$1.0K$0-$1.0KRevenue 2010: $1,030Expenses 2010: $1,312Net Income 2010: -$2822010Revenue 2011: $934Expenses 2011: $787Net Income 2011: $1472011Revenue 2012: $736Expenses 2012: $181Net Income 2012: $5552012Revenue 2013: $716Expenses 2013: $1,422Net Income 2013: -$7062013Revenue 2014: $951Expenses 2014: $513Net Income 2014: $4382014Revenue 2015: $537Expenses 2015: $912Net Income 2015: -$3752015Revenue 2016: $0Expenses 2016: $96Net Income 2016: -$962016Revenue 2017: $157Expenses 2017: $244Net Income 2017: -$872017Revenue 2018: $844Expenses 2018: $13Net Income 2018: $8312018Revenue 2019: $381Expenses 2019: $149Net Income 2019: $2322019Revenue 2020: $356Expenses 2020: $207Net Income 2020: $1492020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $467Expenses 2022: $138Net Income 2022: $3292022

Highlighted filing

2022

Revenue$467
Expenses$138
Net Income$329
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$2,379
Liabilities
$0
Net assets
$2,379
Revenue
$467
Expenses
$138
Net income
$329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2,379$0$2,379$467$138$329
2021Detailed filing. Detailed filing data is available for this year.$2,050$0$2,050$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$2,050$0$2,050$356$207$149
2019Detailed filing. Detailed filing data is available for this year.$1,901$0$1,902$381$149$232
2018Detailed filing. Detailed filing data is available for this year.$1,670$0$1,670$844$13$831
2017Detailed filing. Detailed filing data is available for this year.$839$0$839$157$244$87
2016Detailed filing. Detailed filing data is available for this year.$926$0$926$0$96$96
2015Detailed filing. Detailed filing data is available for this year.$1,024$0$1,024$537$912$375
2014Detailed filing. Detailed filing data is available for this year.$1,399$0$1,399$951$513$438
2013Detailed filing. Detailed filing data is available for this year.$961$0$961$716$1,422$706
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,667$1,667$736$181$555
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,113$1,113$934$787$147
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$967$967$1,030$1,312$282
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$467
Mission and Program Overview

Mission

Promoting community & neighborhood involvement and communication by continuing to oversee the ice skating rink at the neighborhood park. Volunteer hours 188.

Promoting community & neighborhood involvement and communication by continuing to oversee the ice skating rink at the neighborhood park. Volunteer hours 40.

Program Services

DescriptionGrantsExpenses
PROMOTING COMMUNITY & NEIGHBORHOOD INVOLVEMENT AND COMMUNICATION BY CONTINUING TO OVERSEE THE ICE SKATING RINK AT THE NEIGHBORHOOD PARK.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD L MOOREPresident-$0--
JIM HOLBERGVice President-$0--
STEPHANIE HANNATreasurer-$0--
MARILYN BURKHARTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Skates for Kids Inc
EIN
39-1918933
Phone
6086320888
Address
1013 SOUTH 6TH STREET, La Crosse, WI 54601

Signing Officer

Name
Edward L Moore
Title
President
Phone
6086320888
Signed
2023-05-09
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
117 FS DR, VIROQUA, WI 54665
Preparer
Crystal Moore
Phone
6086377388
Supplemental Narrative

Additional Explanations

Part I, Line 8

“On-site candy, hot chocolate, soda sales”

Part I, Line 11

“Candy, soda, sanitary gloves”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE HANNA
IRS990EZ/BooksInCareOfDetail/PhoneNum06087695766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04693 MILLATI LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Crosse
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02379
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0467
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD L MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM HOLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN BURKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0138
IRS990EZ/OtherRevenueTotalAmt0352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING COMMUNITY & NEIGHBORHOOD INVOLVEMENT AND COMMUNICATION BY CONTINUING TO OVERSEE THE ICE SKATING RINK AT THE NEIGHBORHOOD PARK. VOLUNTEER HOURS 40.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING COMMUNITY & NEIGHBORHOOD INVOLVEMENT AND COMMUNICATION BY CONTINUING TO OVERSEE THE ICE SKATING RINK AT THE NEIGHBORHOOD PARK.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138
IRS990EZ/TotalRevenueAmt0467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01747
IRS990ScheduleA/TotalSupportAmt01747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON-SITE CANDY, HOT CHOCOLATE, SODA SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANDY, SODA, SANITARY GLOVES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 11
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD L MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06086320888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKATES FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SKAT
ReturnHeader/Filer/EIN0391918933
ReturnHeader/Filer/PhoneNum06086320888
ReturnHeader/Filer/USAddress/AddressLine1Txt01013 SOUTH 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0La Crosse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 FS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIROQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054665
ReturnHeader/PreparerPersonGrp/PhoneNum06086377388
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Crystal Moore
ReturnHeader/ReturnTs02023-05-09T17:32:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.