Civic Intelligence

Northernettes Synchronized Skating

990 • Fiscal year 2021 • EIN 82-1690204

May 01, 2020 to Apr 30, 2021 • Filed on Mar 12, 2022

Organization ProfileWWW.NORTHERNETTESSYNCHRO.ORG
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

3.87x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$54,482

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

161%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$9,876

Up $6,087 (+161%) from 2020

Net Assets

Up

-$28,354

Up $9,171 (+24%) from 2020

Liabilities

Down

$38,230

Down $3,084 (-7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Down

$315,217

Down $60,959 (-16%) from 2020

Expenses

Down

$306,046

Down $83,623 (-21%) from 2020

Net Income

Up

$9,171

Up $22,664 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2021

Assets$9,876
Liabilities$38,230
Net Assets-$28,354
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

2021

Revenue$315,217
Expenses$306,046
Net Income$9,171
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 12, 2022
Return Version
2020v4.2
Gross Receipts
$315,217
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 competition and to support and develop amateur athletes for local, national and international competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,789$9,871▲ $6,082
Savings and Temporary Cash Investments$0$5▲ $5
Total Assets$3,789$9,876▲ $6,087
Liabilities
Accounts Payable and Accrued Expenses$41,314$27,480▼ $13,834
Other Liabilities$0$10,750▲ $10,750
Total Liabilities$41,314$38,230▼ $3,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-37,525$-28,354▲ $9,171
Total Net Assets Fund Balance$-37,525$-28,354▲ $9,171
Total Liabilities and Net Assets / Fund Balance$3,789$9,876▲ $6,087
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alana ChristieDirector of Synchronized SkatingPT$54,482$54,482

Board Members and Trustees

NameTitle
Jon ChristieDirector, President
Jennifer MedinaDirector
Michelle EignerDirector
Phil ErnstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,795
Program Service Revenue
$300,422
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,795
Change in Net Assets
$9,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,536
Salaries, Compensation, and Employee Benefits$51,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,461--$47,461
All Other Expenses$22,720$713-$23,433
Travel$21,034--$21,034
Fees for Services Other$18,674--$18,674
Other Expenses$8,093--$8,093
Advertising$7,203--$7,203
Interest-$6,698-$6,698
Office Expenses-$5,413-$5,413
Insurance$4,557--$4,557
Payroll Taxes$4,049--$4,049
Fees for Services Accounting-$2,636-$2,636
Total Functional Expenses$290,586$15,460$0$306,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$10,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax returns of this organization are kept by the director and are readily available to all board members.”

Form 990, Part VI, Section B, Line 12C

“The board should be notified immediately of any conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

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
Phil Ernst
Title
Treasurer
Phone
6126550662
Signed
2022-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Ernst
Formed
2017
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
25

Preparer

Firm
Lurie Llp
Address
2501 WAYZATA BOULEVARD, MINNEAPOLIS, MN 55405
Preparer
Todd J Lurie
Phone
6123774404
Raw XML Appendix343 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS OF THIS ORGANIZATION ARE KEPT BY THE DIRECTOR AND ARE READILY AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SHOULD BE NOTIFIED IMMEDIATELY OF ANY CONFLICTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-12
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD J LURIE
ReturnHeader/ReturnTs02022-03-14T11:10:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHIL
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ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,876
Liabilities
$38,230
Net assets
-$28,354
Revenue
$315,217
Expenses
$306,046
Net income
$9,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$1.50$1.48$8.83$9.08$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.14$1.37$1.23$7.05$7.43$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.32$1.17$0.85$6.79$7.60$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.41$0.03$6.23$5.98$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.38$0.28$3.15$3.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.41$0.38$3.76$3.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.28$0.24$2.72$2.90$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$1.65$1.72$0.07