Civic Intelligence

Iceliners Synchronized Skating

990EZ • Fiscal year 2019 • EIN 82-1138974

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 07, 2019

PO Box 1601West Chester, PA 19380

(610) 291-2291

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,390

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

188%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

204%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$39,342

Up $25,663 (+188%) from 2018

Net Assets

Up

$39,342

Up $25,663 (+188%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$128,885

Up $86,481 (+204%) from 2018

Expenses

Up

$103,222

Up $74,497 (+259%) from 2018

Net Income

Up

$25,663

Up $11,984 (+88%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $13,679Liabilities 2018: $0Net Assets 2018: $13,6792018Assets 2019: $39,342Liabilities 2019: $0Net Assets 2019: $39,3422019Assets 2020: $31,402Liabilities 2020: $0Net Assets 2020: $31,4022020Assets 2021: $38,761Liabilities 2021: $0Net Assets 2021: $38,7612021Assets 2022: $75,047Liabilities 2022: $0Net Assets 2022: $75,0472022Assets 2023: $68,682Liabilities 2023: $0Net Assets 2023: $68,6822023Assets 2024: $71,000Liabilities 2024: $0Net Assets 2024: $71,0002024Assets 2025: $55,711Liabilities 2025: $0Net Assets 2025: $55,7112025

Highlighted filing

2019

Assets$39,342
Liabilities$0
Net Assets$39,342

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $42,404Expenses 2018: $28,725Net Income 2018: $13,6792018Revenue 2019: $128,885Expenses 2019: $103,222Net Income 2019: $25,6632019Revenue 2020: $157,221Expenses 2020: $165,161Net Income 2020: -$7,9402020Revenue 2021: $136,960Expenses 2021: $129,601Net Income 2021: $7,3592021Revenue 2022: $280,009Expenses 2022: $243,723Net Income 2022: $36,2862022Revenue 2023: $283,298Expenses 2023: $289,663Net Income 2023: -$6,3652023Revenue 2024: $348,420Expenses 2024: $346,102Net Income 2024: $2,3182024Revenue 2025: $322,779Expenses 2025: $338,068Net Income 2025: -$15,2892025

Highlighted filing

2019

Revenue$128,885
Expenses$103,222
Net Income$25,663
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$128,885
Mission and Program Overview

Mission

Provide synchronized skating instruction, training and ice time for beginner through advanced skaters (approximately 75 skaters representing 5 lines)who attend competitions and exhibitions, with a goal of qualifying for the u.s.synchronized skating championships, while developing a love for the sport.

Provide synchronized skating instruction, training, and ice time for beginner through advanced skaters (approximately 48 skaters representing 5 lines) who will attend competitions and exhibitions.

Program Services

DescriptionGrantsExpenses
PROVIDE SYNCHRONIZED SKATING INSTRUCTION, TRAINING, AND ICE TIME FOR BEGINNER THROUGH ADVANCED SKATERS (APPROXIMATELY 48 SKATERS REPRESENTING 5 LINES) WHO WILL ATTEND COMPETITIONS AND EXHIBITIONS.-$97,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE BLANCHETTESkating DirePT$8,390-$8,390
LAUREN DURANTIPresidentPT$0--
APRIL TUCKERVP & TreasurPT$0--
DENA BAILEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Iceliners Synchronized Skating
EIN
82-1138974
Phone
6102912291
Address
PO BOX 1601, WEST CHESTER, PA 19380

Signing Officer

Name
Lauren Duranti
Title
President
Phone
6102912291
Signed
2019-11-07

Preparer

Firm
Bliss & Company Ltd Cpas
Address
810 DOWNINGTOWN PIKE, WEST CHESTER, PA 19380-1935
Preparer
Carl J Wenrich Jr CPA
Phone
6106961012
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,267 bank charges 1,369 computer expense 2,798 travel expenses 2,188 events 6,451 conference room rental 936 insurance 575 miscellaneous 151 competition costumes 8,755 team uniforms 4,708 competition registration 4,349 hair & make-up supplies 837 volunteer appreciation 320 team lunches / snacks 1,769 team backpacks 922 rounding 2 line manager expenses 497 total 37,894

Form 990-ez, Part III

Provide synchronized skating instruction, training, and ice time for beginner through advanced skaters (approximately 48 skaters representing 5 lines) who will attend competitions and exhibitions.

Raw XML Appendix127 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/PersonNm0LAUREN DURANTI
IRS990EZ/BooksInCareOfDetail/PhoneNum06102912291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1601
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01939
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039342
IRS990EZ/GrossReceiptsAmt0128885
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039342
IRS990EZ/OccupancyRentUtltsAndMaintAmt040591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN DURANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE BLANCHETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SKATING DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SYNCHRONIZED SKATING INSTRUCTION, TRAINING, AND ICE TIME FOR BEGINNER THROUGH ADVANCED SKATERS (APPROXIMATELY 48 SKATERS REPRESENTING 5 LINES) WHO WILL ATTEND COMPETITIONS AND EXHIBITIONS.
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt0126946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SYNCHRONIZED SKATING INSTRUCTION, TRAINING, AND ICE TIME FOR BEGINNER THROUGH ADVANCED SKATERS (APPROXIMATELY 48 SKATERS REPRESENTING 5 LINES) WHO WILL ATTEND COMPETITIONS AND EXHIBITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103222
IRS990EZ/TotalProgramServiceExpensesAmt097995
IRS990EZ/TotalRevenueAmt0128885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://ICELINERSSYNCHRO.COM/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165629
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0171289
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042404
IRS990ScheduleA/Total509Grp/TotalAmt0171289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,267 BANK CHARGES 1,369 COMPUTER EXPENSE 2,798 TRAVEL EXPENSES 2,188 EVENTS 6,451 CONFERENCE ROOM RENTAL 936 INSURANCE 575 MISCELLANEOUS 151 COMPETITION COSTUMES 8,755 TEAM UNIFORMS 4,708 COMPETITION REGISTRATION 4,349 HAIR & MAKE-UP SUPPLIES 837 VOLUNTEER APPRECIATION 320 TEAM LUNCHES / SNACKS 1,769 TEAM BACKPACKS 922 ROUNDING 2 LINE MANAGER EXPENSES 497 TOTAL 37,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SYNCHRONIZED SKATING INSTRUCTION, TRAINING, AND ICE TIME FOR BEGINNER THROUGH ADVANCED SKATERS (APPROXIMATELY 48 SKATERS REPRESENTING 5 LINES) WHO WILL ATTEND COMPETITIONS AND EXHIBITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN DURANTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06102912291
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICELINERS SYNCHRONIZED SKATING
ReturnHeader/Filer/BusinessNameControlTxt0ICEL
ReturnHeader/Filer/EIN0821138974
ReturnHeader/Filer/PhoneNum06102912291
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1601
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019380
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0897F84252C4E03FC43B774F020DBCF3E810E5321
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0897F84252C4E03FC43B774F020DBCF3E810E5321
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.14.140
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:39:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232313651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLISS & COMPANY LTD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 DOWNINGTOWN PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193801935
ReturnHeader/PreparerPersonGrp/PhoneNum06106961012
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL J WENRICH JR CPA
ReturnHeader/ReturnTs02020-02-12T12:39:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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Filings