Civic Intelligence

New Ulm Figure Skating Club

990EZ • Fiscal year 2014 • EIN 41-1572312

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

PO Box 2New Ulm, MN 56073

(507) 354-7469

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$61,603

Up $11,424 (+23%) from 2013

Net Assets

$50,971

No earlier filing loaded for comparison.

Liabilities

Up

$10,632

Up $4,362 (+70%) from 2013

Revenue

Up

$94,077

Up $12,588 (+15%) from 2013

Expenses

Down

$87,015

Down $5,435 (-5.9%) from 2013

Net Income

Up

$7,062

Up $18,023 (+164%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $50,739Liabilities 2010: $02010Assets 2011: $46,520Liabilities 2011: $5292011Assets 2012: $55,120Liabilities 2012: $2502012Assets 2013: $50,179Liabilities 2013: $6,2702013Assets 2014: $61,603Liabilities 2014: $10,632Net Assets 2014: $50,9712014Assets 2015: $66,329Liabilities 2015: $1,080Net Assets 2015: $65,2492015Assets 2016: $74,318Liabilities 2016: $1,080Net Assets 2016: $73,2382016Assets 2017: $96,777Liabilities 2017: $821Net Assets 2017: $95,9562017Assets 2018: $99,308Liabilities 2018: $2Net Assets 2018: $99,3062018Assets 2019: $107,781Liabilities 2019: $593Net Assets 2019: $107,1882019Assets 2020: $80,411Liabilities 2020: $0Net Assets 2020: $80,4112020Assets 2021: $108,662Liabilities 2021: $0Net Assets 2021: $108,6622021Assets 2022: $114,972Liabilities 2022: $0Net Assets 2022: $114,9722022Assets 2023: $154,798Liabilities 2023: $0Net Assets 2023: $154,7982023Assets 2024: $183,656Liabilities 2024: $0Net Assets 2024: $183,6562024

Highlighted filing

2014

Assets$61,603
Liabilities$10,632
Net Assets$50,971

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $36,690Expenses 2010: $39,715Net Income 2010: -$3,0252010Revenue 2011: $91,419Expenses 2011: $96,167Net Income 2011: -$4,7482011Revenue 2012: $106,808Expenses 2012: $97,929Net Income 2012: $8,8792012Revenue 2013: $81,489Expenses 2013: $92,450Net Income 2013: -$10,9612013Revenue 2014: $94,077Expenses 2014: $87,015Net Income 2014: $7,0622014Revenue 2015: $90,143Expenses 2015: $75,865Net Income 2015: $14,2782015Revenue 2016: $96,430Expenses 2016: $88,441Net Income 2016: $7,9892016Revenue 2017: $128,288Expenses 2017: $105,570Net Income 2017: $22,7182017Revenue 2018: $107,448Expenses 2018: $104,098Net Income 2018: $3,3502018Revenue 2019: $118,184Expenses 2019: $110,302Net Income 2019: $7,8822019Revenue 2020: $65,319Expenses 2020: $92,096Net Income 2020: -$26,7772020Revenue 2021: $146,817Expenses 2021: $118,566Net Income 2021: $28,2512021Revenue 2022: $142,164Expenses 2022: $135,854Net Income 2022: $6,3102022Revenue 2023: $156,534Expenses 2023: $116,708Net Income 2023: $39,8262023Revenue 2024: $141,045Expenses 2024: $112,187Net Income 2024: $28,8582024

Highlighted filing

2014

Revenue$94,077
Expenses$87,015
Net Income$7,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$140,042
Mission and Program Overview

Mission

Promoting ice skating as a recreational, social and athletic activity and promotes youth involvement in the sport through training, competition and performance.

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 85 INDIVIDUALS RECEIVED INSTRUCTION AND TRAINING IN ICE SKATING AND ALSO PARTICIPATED IN THE ANNUAL ICE SHOW AND VARIOUS COMPETITIONS, WHICH PROMOTE SKATING AS A RECREATIONAL, SOCIAL AND ATHLETIC ACTIVITY AND PROMOTES YOUTH INVOLVEMENT.-$82,406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACI LARSONTreasurer-$0--
PEG DRUGANDirector-$0--
STACEY GIESEKE-JOHNSONDirector-$0--
STEPHANIE RUSTINSecretary-$0--
HOLLY PORTNERPresident-$0--
MICHELLE OWENSVice Preside-$0--
LORIE GIEFERDirector-$0--
JILL VOGELDirector-$0--
PATRICIA KOCHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip, Pies, Pa$15,655$15,655$16,464$-809
Summer Concessi$13,719$13,719$10,008$3,711
Total Events$29,374$29,374$26,472$2,902
Filing and Contact Details

Filer

Filer Name
New Ulm Figure Skating Club
EIN
41-1572312
Phone
5073547469
Address
PO BOX 2, NEW ULM, MN 56073

Signing Officer

Name
Traci Larson
Title
Treasurer
Phone
5073547469
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Roth Herzog & Associates Chtd
Address
201 N MINNESOTA ST, NEW ULM, MN 56073-1731
Preparer
Patrick J Herzog
Phone
5073547100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses sign-up and event advertising 697 insurance 3,213 office supplies & misc 2,168 ice rent 49,121 dues 2,751 competition expenses 4,151 skater supplies & maint 154 costumes 6,235 annual ice show expenses 7,838 non-investment depreciation 859 total 77,187

Form 990-ez, Part II, Line 24

Accounts receivable -1,513 0 bldg & equip 52,680 15,102 less accumulated depreciation 32,327 15,102 total 18,840 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,270 10,632

Form 990-ez, Part III

Promoting ice skating as a recreational, social and athletic activity and promotes youth involvement in the sport through training, competition and performance.

Form 990-ez, Part III, Line 28

Approximately 85 individuals received instruction and training in ice skating and also participated in the annual ice show and various competitions, which promote skating as a recreational, social and athletic activity and promotes youth involvement.

Raw XML Appendix204 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SIGN-UP AND EVENT ADVERTISING 697 INSURANCE 3,213 OFFICE SUPPLIES & MISC 2,168 ICE RENT 49,121 DUES 2,751 COMPETITION EXPENSES 4,151 SKATER SUPPLIES & MAINT 154 COSTUMES 6,235 ANNUAL ICE SHOW EXPENSES 7,838 NON-INVESTMENT DEPRECIATION 859 TOTAL 77,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE -1,513 0 BLDG & EQUIP 52,680 15,102 LESS ACCUMULATED DEPRECIATION 32,327 15,102 TOTAL 18,840 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,270 10,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTING ICE SKATING AS A RECREATIONAL, SOCIAL AND ATHLETIC ACTIVITY AND PROMOTES YOUTH INVOLVEMENT IN THE SPORT THROUGH TRAINING, COMPETITION AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROXIMATELY 85 INDIVIDUALS RECEIVED INSTRUCTION AND TRAINING IN ICE SKATING AND ALSO PARTICIPATED IN THE ANNUAL ICE SHOW AND VARIOUS COMPETITIONS, WHICH PROMOTE SKATING AS A RECREATIONAL, SOCIAL AND ATHLETIC ACTIVITY AND PROMOTES YOUTH INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/PhoneNum05073547469
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH HERZOG & ASSOCIATES CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N MINNESOTA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ULM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560731731
ReturnHeader/PreparerPersonGrp/PhoneNum05073547100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J HERZOG
ReturnHeader/ReturnTs02015-11-13T10:02:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.41$1.12$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.57$1.17$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.42$1.36$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.47$1.19$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.65$0.92$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.18$1.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.07$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.28$1.06$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.96$0.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.90$0.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$0.94$0.87$0.07
2013Summary only. Only limited summary data is available for this year.$0.50$0.06$0.81$0.92$0.11
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$1.07$0.98$0.09
2011Summary only. Only limited summary data is available for this year.$0.47$0.01$0.91$0.96$0.05
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.37$0.40$0.03