Civic Intelligence

Northernettes Synchronized Skating

990EZ • Fiscal year 2018 • EIN 82-1690204

May 01, 2017 to Apr 30, 2018 • Filed on Mar 06, 2019

1520 Kenwood ParkwayMinneapolis, MN 55405

(612) 655-0662

Siviq Scores

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

Liabilities / Assets

98th percentile

4.22x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$2,035

No earlier filing loaded for comparison.

Net Assets

-$6,549

No earlier filing loaded for comparison.

Liabilities

$8,584

No earlier filing loaded for comparison.

Revenue

$165,342

No earlier filing loaded for comparison.

Expenses

$171,891

No earlier filing loaded for comparison.

Net Income

-$6,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2018: $2,035Liabilities 2018: $8,584Net Assets 2018: -$6,5492018Assets 2019: $3,779Liabilities 2019: $27,811Net Assets 2019: -$24,0322019Assets 2020: $3,789Liabilities 2020: $41,314Net Assets 2020: -$37,5252020Assets 2021: $9,876Liabilities 2021: $38,230Net Assets 2021: -$28,3542021Assets 2022: $37,606Liabilities 2022: $41,080Net Assets 2022: -$3,4742022Assets 2023: $32,330Liabilities 2023: $116,897Net Assets 2023: -$84,5672023Assets 2024: $13,717Liabilities 2024: $136,868Net Assets 2024: -$123,1512024Assets 2025: $1,940Liabilities 2025: $150,273Net Assets 2025: -$148,3332025

Highlighted filing

2018

Assets$2,035
Liabilities$8,584
Net Assets-$6,549

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $165,342Expenses 2018: $171,891Net Income 2018: -$6,5492018Revenue 2019: $272,175Expenses 2019: $289,658Net Income 2019: -$17,4832019Revenue 2020: $376,176Expenses 2020: $389,669Net Income 2020: -$13,4932020Revenue 2021: $315,217Expenses 2021: $306,046Net Income 2021: $9,1712021Revenue 2022: $623,072Expenses 2022: $598,192Net Income 2022: $24,8802022Revenue 2023: $678,613Expenses 2023: $759,706Net Income 2023: -$81,0932023Revenue 2024: $704,908Expenses 2024: $743,492Net Income 2024: -$38,5842024Revenue 2025: $882,967Expenses 2025: $908,148Net Income 2025: -$25,1812025

Highlighted filing

2018

Revenue$165,342
Expenses$171,891
Net Income-$6,549
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$165,342
Mission and Program Overview

Mission

To provide amateur athletes a highly competitive synchronized skating opportunity that fosters growth and development while preparing these athletes to compete locally, nationally, and internationally during the season.

To foster local, national and international amateur synchronized skating competitionand to support and develop amateur athletes for local, national and international competition.

Program Services

DescriptionGrantsExpenses
THE NORTHERNETTES PRACTICED THREE TO FOUR TIMES EACH WEEK FROM JULY TO FEBRUARY INORDER TO PREPARE FOR OUR COMPETITIVE SYNCHRONIZED SKATING EVENTS. WE COMPETED AT FIVE EVENTS ACROSS FIVE STATES, INCLUDING THE US SYNCHRONIZED NATIONALS CHAMPIONSHIPS IN PORTLAND, OR. WE HELD TRYOUTS IN MARCH TO FIELD TWO COMPETITIVE TEAMS FOR THIS SEASON.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON CHRISTIEDirector, President, Treasurer SectPT$0--
PHIL ERNSTDirectorPT$0--
JENNY MEDINEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Northernettes Synchronized Skating
EIN
82-1690204
Phone
6126550662
Address
1520 KENWOOD PARKWAY, MINNEAPOLIS, MN 55405

Signing Officer

Name
Alana Christie
Title
Director
Phone
6126550662
Signed
2019-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Lurie Llp
Address
2501 WAYZATA BOULEVARD, MINNEAPOLIS, MN 55405
Preparer
Joel a Lebewitz
Phone
6123774404
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 10.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: ice rental. Amount: 58,069. Description: employer wage expense. Amount: 1,530. Description: advertising and marketing. Amount: 842. Description: meals. Amount: 9,716. Description: ground transportation. Amount: 13,367. Description: flights. Amount: 22,839. Description: hotels. Amount: 20,588. Description: interest expense. Amount: 160. Description: competition registration . Amount: 1,027. Description: uniforms. Amount: 17,697. Description: banquets. Amount: 1,478. Description: miscellaneous. Amount: 200. Description: equipment. Amount: 1,730. Description: education. Amount: 27. Total to form 990-ez, line 16: 149,270.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 8,584.

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALANA CHRISTIE
IRS990EZ/BooksInCareOfDetail/PhoneNum06126550662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 KENWOOD PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04182
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02621
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02035
IRS990EZ/GrossReceiptsAmt0165342
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON CHRISTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL ERNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY MEDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT, TREASURER SECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0149270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER LOCAL, NATIONAL AND INTERNATIONAL AMATEUR SYNCHRONIZED SKATING COMPETITIONAND TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR LOCAL, NATIONAL AND INTERNATIONAL COMPETITION.
IRS990EZ/ProgramServiceRevenueAmt0161150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NORTHERNETTES PRACTICED THREE TO FOUR TIMES EACH WEEK FROM JULY TO FEBRUARY INORDER TO PREPARE FOR OUR COMPETITIVE SYNCHRONIZED SKATING EVENTS. WE COMPETED AT FIVE EVENTS ACROSS FIVE STATES, INCLUDING THE US SYNCHRONIZED NATIONALS CHAMPIONSHIPS IN PORTLAND, OR. WE HELD TRYOUTS IN MARCH TO FIELD TWO COMPETITIVE TEAMS FOR THIS SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08584
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0171891
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0165342
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHERNETTESSYNCHRO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01730
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0163602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165332
IRS990ScheduleA/Total509Grp/TotalAmt0165332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ICE RENTAL. AMOUNT: 58,069. DESCRIPTION: EMPLOYER WAGE EXPENSE. AMOUNT: 1,530. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 842. DESCRIPTION: MEALS. AMOUNT: 9,716. DESCRIPTION: GROUND TRANSPORTATION. AMOUNT: 13,367. DESCRIPTION: FLIGHTS. AMOUNT: 22,839. DESCRIPTION: HOTELS. AMOUNT: 20,588. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 160. DESCRIPTION: COMPETITION REGISTRATION . AMOUNT: 1,027. DESCRIPTION: UNIFORMS. AMOUNT: 17,697. DESCRIPTION: BANQUETS. AMOUNT: 1,478. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. DESCRIPTION: EQUIPMENT. AMOUNT: 1,730. DESCRIPTION: EDUCATION. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 149,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALANA CHRISTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06126550662
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERNETTES SYNCHRONIZED SKATING
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0821690204
ReturnHeader/Filer/PhoneNum06126550662
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 KENWOOD PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EAA78E886B1591B802DCD3F42D0FC6A562DBB88
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.138.19.1
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:46:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410721734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LURIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 WAYZATA BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055405
ReturnHeader/PreparerPersonGrp/PhoneNum06123774404
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL A LEBEWITZ
ReturnHeader/ReturnTs02019-03-12T11:15:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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Filings