Civic Intelligence

Eden Prairie Figure Skating Club

990 • Fiscal year 2017 • EIN 41-1794670

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 09, 2018

16526 W 78th Street No 338Eden Prairie, MN 55346

(952) 392-4450

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,131

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$141,876

Down $2,774 (-1.9%) from 2016

Net Assets

Down

$141,876

Down $2,774 (-1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$190,806

Down $8,987 (-4.5%) from 2016

Expenses

Up

$182,088

Up $12,747 (+7.5%) from 2016

Net Income

Down

$8,718

Down $21,734 (-71%) from 2016

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: $95,321Liabilities 2010: $0Net Assets 2010: $95,3212010Assets 2011: $95,037Liabilities 2011: $0Net Assets 2011: $95,0372011Assets 2012: $116,413Liabilities 2012: $0Net Assets 2012: $116,4132012Assets 2013: $110,780Liabilities 2013: $0Net Assets 2013: $110,7802013Assets 2014: $112,113Liabilities 2014: $0Net Assets 2014: $112,1132014Assets 2015: $114,198Liabilities 2015: $0Net Assets 2015: $114,1982015Assets 2016: $144,650Liabilities 2016: $0Net Assets 2016: $144,6502016Assets 2017: $141,876Liabilities 2017: $0Net Assets 2017: $141,8762017Assets 2018: $159,499Liabilities 2018: $0Net Assets 2018: $159,4992018Assets 2019: $163,187Liabilities 2019: $0Net Assets 2019: $163,1872019Assets 2020: $154,854Liabilities 2020: $0Net Assets 2020: $154,8542020Assets 2021: $123,987Liabilities 2021: $0Net Assets 2021: $123,9872021Assets 2022: $114,809Liabilities 2022: $0Net Assets 2022: $114,8092022Assets 2023: $90,576Liabilities 2023: $0Net Assets 2023: $90,5762023Assets 2024: $63,565Liabilities 2024: $0Net Assets 2024: $63,5652024Assets 2025: $70,690Liabilities 2025: $0Net Assets 2025: $70,6902025

Highlighted filing

2017

Assets$141,876
Liabilities$0
Net Assets$141,876

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $159,2422010Revenue 2011: $161,882Expenses 2011: $162,166Net Income 2011: -$2842011Expenses 2012: $170,4672012Expenses 2013: $160,0822013Revenue 2014: $160,032Expenses 2014: $158,699Net Income 2014: $1,3332014Revenue 2015: $176,869Expenses 2015: $174,784Net Income 2015: $2,0852015Revenue 2016: $199,793Expenses 2016: $169,341Net Income 2016: $30,4522016Revenue 2017: $190,806Expenses 2017: $182,088Net Income 2017: $8,7182017Revenue 2018: $206,410Expenses 2018: $181,149Net Income 2018: $25,2612018Revenue 2019: $182,507Expenses 2019: $186,762Net Income 2019: -$4,2552019Revenue 2020: $147,856Expenses 2020: $153,847Net Income 2020: -$5,9912020Revenue 2021: $143,114Expenses 2021: $165,276Net Income 2021: -$22,1622021Revenue 2022: $184,581Expenses 2022: $197,671Net Income 2022: -$13,0902022Revenue 2023: $154,459Expenses 2023: $178,982Net Income 2023: -$24,5232023Revenue 2024: $143,723Expenses 2024: $166,144Net Income 2024: -$22,4212024Revenue 2025: $191,935Expenses 2025: $186,395Net Income 2025: $5,5402025

Highlighted filing

2017

Revenue$190,806
Expenses$182,088
Net Income$8,718
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$190,806
Mission and Program Overview

Mission

To provide a safe, productive and encouraging environment for both competitive and non-competitive figure skaters.

To provide a safe, productive and encouraging environment for both competitive and noncompetitive figure skaters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,650$141,876▼ $2,774
Savings and Temporary Cash Investments$82,819$140,919▲ $58,100
Cash and Non-Interest-Bearing Accounts$61,831$957▼ $60,874
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$144,650$141,876▼ $2,774
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,650$141,876▼ $2,774
Total Liabilities and Net Assets / Fund Balance$144,650$141,876▼ $2,774
Compensation and Service Providers

Employees

NameTitleBaseTotal
Rachel NelsonDirector$1,131$1,131

Board Members and Trustees

NameTitle
Joel PapaPresident / Co-Treasurer
Christy PapaVice President
Alka DharDirector
Jennifer Ekeren-HolmDirector
Julie RamloDirector
Maya BastianDirector
Megan HanleyDirector
Megan MustafoffDirector
Peggy NystromCo-Treasurer
Kirsten PedersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,498
Program Service Revenue
$164,266
Investment Income
$42
Other Revenue
$0
All Other Contributions
$8,765
Change in Net Assets
$8,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,163$0$0$6,163
Office Expenses$0$5,949$0$5,949
Other Expenses$1,655$0$0$1,655
Fees for Services Management$0$1,375$0$1,375
Information Technology$1,211$0$0$1,211
Insurance$0$575$0$575
Total Functional Expenses$174,189$7,899$0$182,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two of the Board members are parents of skaters in the club and are husband and wife

Form 990, Part VI, Section A, Line 6

The Eden Prairie Figure Skating Club has 75+ members (Home Club, First Year, Associate, Collegiate, and Adult)

Form 990, Part VI, Section A, Line 7A

Organization Members hold an election each year to elect Board members.

Form 990, Part VI, Section A, Line 7B

Change to the by-laws are subject to approval by the members of the EPFSC.

Form 990, Part VI, Section A, Line 8B

There are no committees authorized to act on behalf of the Board.

Form 990, Part VI, Section B, Line 11B

The Form 990 is reviewed (and approved) at a Board meeting prior to filing.

Form 990, Part VI, Section C, Line 19

All governing documents are available on our website and upon request. Financial Statements are available at Board meetings and upon request.

Filing and Contact Details

Filer

Filer Name
Eden Prairie Figure Skating Club
EIN
41-1794670
Phone
9523924450
Address
16526 W 78th Street No 338, Eden Prairie, MN 55346

Signing Officer

Name
Joel Papa
Title
Co-Treasurer
Phone
9529496640
Signed
2018-01-09

Organization Details

Principal Officer
Joel Papa
Formed
1983
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
75
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payments are made to independent coaches to provide skate instruction for introductory members.

Form 990, Part XI, Line 9

The negative change in assets reflects a change in accounting method from accrual based to cash based. $141,876 reflects the actual amount of assets in the Clubs checking accounts, savings account, and CDs as of 8/31/17.

Raw XML AppendixShowing 400 of 629 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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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04837
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a safe, productive, and encouraging environment for both competitive and noncompetitive figure skaters.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0144650
IRS990/NetAssetsOrFundBalancesEOYAmt0141876
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05949
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-11492
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Ice Rental
IRS990/OtherExpensesGrp/Desc1Testing Expenses
IRS990/OtherExpensesGrp/Desc2New equipment (Jump Harness)
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0154874
IRS990/OtherExpensesGrp/ProgramServicesAmt16563
IRS990/OtherExpensesGrp/ProgramServicesAmt23723
IRS990/OtherExpensesGrp/ProgramServicesAmt31655
IRS990/OtherExpensesGrp/TotalAmt0154874
IRS990/OtherExpensesGrp/TotalAmt16563
IRS990/OtherExpensesGrp/TotalAmt23723
IRS990/OtherExpensesGrp/TotalAmt31655
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joel Papa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/Desc0Ice Time sold to Members
IRS990/ProgramServiceRevenueGrp/Desc1Testing Revenues
IRS990/ProgramServiceRevenueGrp/Desc2Off Ice Conditioning
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-1800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Purchase ice time from civic arena so members may test in front of US Figure Skating-approved judges for the purpose of advancing levels within USFSA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06563
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169341
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0172807
IRS990/PYRevenuesLessExpensesAmt030452

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.92$1.86$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.44$1.66$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.54$1.79$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.85$1.98$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.43$1.65$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.48$1.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.83$1.87$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$2.06$1.81$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.91$1.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.00$1.69$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.77$1.75$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.60$1.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.62$1.62$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.59
Peer Organizations

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