Civic Intelligence

Skates for Kids Inc.

990EZ • Fiscal year 2018 • EIN 39-1918933

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/A
1013 South 6th StreetLa Crosse, WI 54601

(608) 632-0888

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

99th percentile

98%

Higher net margin than 99% 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

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

98th percentile

438%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,670

Up $831 (+99%) from 2017

Net Assets

Up

$1,670

Up $831 (+99%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

Up

$844

Up $687 (+438%) from 2017

Expenses

Down

$13

Down $231 (-95%) from 2017

Net Income

Up

$831

Up $918 (+1055%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$1,670
Liabilities$0
Net Assets$1,670
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$844
Expenses$13
Net Income$831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$844
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 302.

Promoting community & neighborhood involvement and communication by continuing to oversee the ice skating rink at the neighborhood park. Volunteer hours 299.5

Program Services

DescriptionGrantsExpenses
PROMOTING COMMUNITY & NEIGHBORHOOD INVOLVEMENT AND COMMUNICATION BY CONTINUING TO OVERSEE THE ICE SKATING RINK AT THE NEIGHBORHOOD PARK.$276$13
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-02
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
117 FS DR, VIROQUA, WI 54665
Preparer
Crystal Moore
Phone
6086377388
Supplemental Narrative

Additional Explanations

Line 20, Net Assets

“NO CHANGES”

Raw XML Appendix121 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/BOYAmt0839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0276
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01670
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0844
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/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 299.5
IRS990EZ/ProgramServiceRevenueAmt0568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING COMMUNITY & NEIGHBORHOOD INVOLVEMENT AND COMMUNICATION BY CONTINUING TO OVERSEE THE ICE SKATING RINK AT THE NEIGHBORHOOD PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013
IRS990EZ/TotalProgramServiceExpensesAmt013
IRS990EZ/TotalRevenueAmt0844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02488
IRS990ScheduleA/TotalSupportAmt02488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 20, NET ASSETS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD L MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06086320888
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0180F0FC425B094B144D303710DADE3ED673718B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0180F0FC425B094B144D303710DADE3ED673718B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.143.235.123
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTm010:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391769741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 FS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIROQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054665
ReturnHeader/PreparerPersonGrp/PhoneNum06086377388
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL MOORE
ReturnHeader/ReturnTs02019-05-02T15:42:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$1,670
Liabilities
$0
Net assets
$1,670
Revenue
$844
Expenses
$13
Net income
$831
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