Civic Intelligence

Silver Laces Figure Skating Club Inc

990EZ • Fiscal year 2022 • EIN 73-1667898

Jun 01, 2021 to May 31, 2022 • Filed on Feb 07, 2023

Organization ProfileMARSHFIELDSILVERLACES.NET
PO Box 222Marshfield, WI 54449

(715) 937-5273

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

193%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,299

Up $12,057 (+193%) from 2021

Net Assets

Up

$18,299

Up $12,057 (+193%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$64,083

Up $16,688 (+35%) from 2021

Expenses

Down

$52,026

Down $3,032 (-5.5%) from 2021

Net Income

Up

$12,057

Up $19,720 (+257%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2010: $14,701Liabilities 2010: $02010Assets 2011: $18,945Liabilities 2011: $02011Assets 2012: $39,467Liabilities 2012: $02012Assets 2015: $27,187Liabilities 2015: $02015Assets 2016: $30,832Liabilities 2016: $02016Assets 2017: $34,130Liabilities 2017: $02017Assets 2018: $24,537Liabilities 2018: $02018Assets 2019: $22,215Liabilities 2019: $02019Assets 2020: $13,905Liabilities 2020: $02020Assets 2021: $6,242Net Assets 2021: $6,2422021Assets 2022: $18,299Net Assets 2022: $18,2992022Assets 2023: $30,773Net Assets 2023: $30,7732023Assets 2024: $42,301Net Assets 2024: $42,3012024

Highlighted filing

2022

Assets$18,299
Liabilities-
Net Assets$18,299
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2010: $30,760Expenses 2010: $31,599Net Income 2010: -$8392010Revenue 2011: $37,056Expenses 2011: $32,812Net Income 2011: $4,2442011Revenue 2012: $25,176Expenses 2012: $9,766Net Income 2012: $15,4102012Revenue 2015: $67,975Expenses 2015: $73,987Net Income 2015: -$6,0122015Revenue 2016: $74,564Expenses 2016: $70,919Net Income 2016: $3,6452016Revenue 2017: $67,974Expenses 2017: $64,676Net Income 2017: $3,2982017Revenue 2018: $67,145Expenses 2018: $76,738Net Income 2018: -$9,5932018Revenue 2019: $73,067Expenses 2019: $75,389Net Income 2019: -$2,3222019Revenue 2020: $69,398Expenses 2020: $77,708Net Income 2020: -$8,3102020Revenue 2021: $47,395Expenses 2021: $55,058Net Income 2021: -$7,6632021Revenue 2022: $64,083Expenses 2022: $52,026Net Income 2022: $12,0572022Revenue 2023: $64,510Expenses 2023: $52,036Net Income 2023: $12,4742023Revenue 2024: $62,737Expenses 2024: $51,209Net Income 2024: $11,5282024

Highlighted filing

2022

Revenue$64,083
Expenses$52,026
Net Income$12,057
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Feb 7, 2023
Return Version
2021v4.0
Gross Receipts
$70,271
Mission and Program Overview

Mission

Promote interest & knowledge of amateur figure skating.

Program Services

DescriptionGrantsExpenses
TO TRAIN & COACH ALL LEVELS OF FIGURE SKATING AND TO PROMOTE AMATEUR FIGURE SKATING BY PROVIDING A SAFE ENVIRONMENT TO ACCOMPLISH THIS FOR APPROXIMATELY 80 MEMBERS.-$11,084
TO SHOWCASE AMATEUR FIGURE SKATING WITH AN ANNUAL ICE SHOW THAT IS OPEN TO THE PUBLIC WHICH ENCOURAGES COMMUNITY INVOLVEMENT WITH APPROXIMATELY 600 TICKETS TO THE SHOW.-$8,294
TO TRAIN AND COACH AMATEUR SKATERS FOR TEAM COMPETITION FOR APPROXIMATELY 30 MEMBERS.-$4,035
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY HARYCKIPresident-$0--
LISA BERGVice Preside-$0--
LESLEY BROWNDirector-$0--
KELLY SILBERNAGELTreasurer-$0--
KAMI WEISDirector-$0--
KAREN BUTHDirector-$0--
CHERYL KANITZDirector-$0--
LISA BOERODirector-$0--
AMY JAEGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Silver Laces Figure Skating
EIN
73-1667898
Phone
7159375273
Address
PO BOX 222, MARSHFIELD, WI 54449

Signing Officer

Name
Kelly Silbernagel
Title
Treasurer
Phone
7159375273
Signed
2023-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Data Flow Corporation
Address
112 W 5TH ST, MARSHFIELD, WI 54449
Preparer
James L Badertscher
Phone
7153871782
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Apparel sales 2,478 concessions 878 total 3,356”

Form 990-ez, Part I, Line 16

“Expenses advertising 828 apparel/costumes 7,218 coaching costs 9,199 depreciation 695 ice show costs 4,258 legal fees 437 licenses/registrations 4,695 miscellaneous expenses 812 scholarships 50 meals & entertainment 622 total 28,814”

Form 990-ez, Part II, Line 24

“Furniture and equipment 5,617 5,617 less accumulated depreciation 4,517 5,212 total 1,100 405”

Raw XML Appendix137 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/PersonNm0KELLY SILBERNAGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07159375273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0342
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012057
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018299
IRS990EZ/FundraisingGrossIncomeAmt013593
IRS990EZ/GrossReceiptsAmt070271
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029122
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018299
IRS990EZ/OccupancyRentUtltsAndMaintAmt023046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY HARYCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLEY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY SILBERNAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAMI WEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN BUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERYL KANITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA BOERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY JAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0405
IRS990EZ/OtherExpensesTotalAmt028814
IRS990EZ/OtherRevenueTotalAmt03356
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INTEREST & KNOWLEDGE OF AMATEUR FIGURE SKATING.
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt023847
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TRAIN & COACH ALL LEVELS OF FIGURE SKATING AND TO PROMOTE AMATEUR FIGURE SKATING BY PROVIDING A SAFE ENVIRONMENT TO ACCOMPLISH THIS FOR APPROXIMATELY 80 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SHOWCASE AMATEUR FIGURE SKATING WITH AN ANNUAL ICE SHOW THAT IS OPEN TO THE PUBLIC WHICH ENCOURAGES COMMUNITY INVOLVEMENT WITH APPROXIMATELY 600 TICKETS TO THE SHOW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO TRAIN AND COACH AMATEUR SKATERS FOR TEAM COMPETITION FOR APPROXIMATELY 30 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011084
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18294
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06188
IRS990EZ/SpecialEventsNetIncomeLossAmt07405
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052026
IRS990EZ/TotalProgramServiceExpensesAmt023413
IRS990EZ/TotalRevenueAmt064083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MARSHFIELDSILVERLACES.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPAREL SALES 2,478 CONCESSIONS 878 TOTAL 3,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 828 APPAREL/COSTUMES 7,218 COACHING COSTS 9,199 DEPRECIATION 695 ICE SHOW COSTS 4,258 LEGAL FEES 437 LICENSES/REGISTRATIONS 4,695 MISCELLANEOUS EXPENSES 812 SCHOLARSHIPS 50 MEALS & ENTERTAINMENT 622 TOTAL 28,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 5,617 5,617 LESS ACCUMULATED DEPRECIATION 4,517 5,212 TOTAL 1,100 405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SILBERNAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07159375273
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LACES FIGURE SKATING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0731667898
ReturnHeader/Filer/PhoneNum07159375273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391643851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DATA FLOW CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 W 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054449
ReturnHeader/PreparerPersonGrp/PhoneNum07153871782
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L BADERTSCHER
ReturnHeader/ReturnTs02023-02-09T08:55:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILBERNAGEL
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
$18,299
Liabilities
-
Net assets
$18,299
Revenue
$64,083
Expenses
$52,026
Net income
$12,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.3$42.3$62.7$51.2$11.5
2023Detailed filing. Detailed filing data is available for this year.$30.8$30.8$64.5$52.0$12.5
2022Detailed filing. Detailed filing data is available for this year.$18.3$18.3$64.1$52.0$12.1
2021Detailed filing. Detailed filing data is available for this year.$6.24$6.24$47.4$55.1$7.66
2020Summary only. Only limited summary data is available for this year.$13.9$0.00$69.4$77.7$8.31
2019Summary only. Only limited summary data is available for this year.$22.2$0.00$73.1$75.4$2.32
2018Summary only. Only limited summary data is available for this year.$24.5$0.00$67.1$76.7$9.59
2017Summary only. Only limited summary data is available for this year.$34.1$0.00$68.0$64.7$3.30
2016Summary only. Only limited summary data is available for this year.$30.8$0.00$74.6$70.9$3.65
2015Summary only. Only limited summary data is available for this year.$27.2$0.00$68.0$74.0$6.01
2012Summary only. Only limited summary data is available for this year.$39.5$0.00$25.2$9.77$15.4
2011Summary only. Only limited summary data is available for this year.$18.9$0.00$37.1$32.8$4.24
2010Summary only. Only limited summary data is available for this year.$14.7$0.00$30.8$31.6$0.84