Civic Intelligence

Lets Skate

990 • Fiscal year 2022 • EIN 82-3310395

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization Profilewww.lets-skate.com
6009 S Sundowner AveSioux Falls, SD 57106

(763) 656-9100

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$42,200

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

141%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,107,798

Up $647,310 (+141%) from 2021

Net Assets

Up

$1,105,816

Up $645,328 (+140%) from 2021

Liabilities

Up

$1,982

Up $1,982 from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$851,862

Up $352,876 (+71%) from 2021

Expenses

Up

$209,450

Up $169,701 (+427%) from 2021

Net Income

Up

$642,412

Up $183,175 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $5,518Liabilities 2017: $02017Assets 2018: $8,197Liabilities 2018: $02018Assets 2019: $6,432Liabilities 2019: $02019Assets 2021: $460,488Liabilities 2021: $0Net Assets 2021: $460,4882021Assets 2022: $1,107,798Liabilities 2022: $1,982Net Assets 2022: $1,105,8162022Assets 2023: $1,405,709Liabilities 2023: $0Net Assets 2023: $1,405,7092023Assets 2024: $57,612Liabilities 2024: $32,906Net Assets 2024: $24,7062024

Highlighted filing

2022

Assets$1,107,798
Liabilities$1,982
Net Assets$1,105,816
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $6,011Expenses 2017: $493Net Income 2017: $5,5182017Revenue 2018: $7,448Expenses 2018: $4,769Net Income 2018: $2,6792018Revenue 2019: $16,399Expenses 2019: $18,164Net Income 2019: -$1,7652019Revenue 2021: $498,986Expenses 2021: $39,749Net Income 2021: $459,2372021Revenue 2022: $851,862Expenses 2022: $209,450Net Income 2022: $642,4122022Revenue 2023: $445,295Expenses 2023: $136,591Net Income 2023: $308,7042023Revenue 2024: $415,919Expenses 2024: $1,796,922Net Income 2024: -$1,381,0032024

Highlighted filing

2022

Revenue$851,862
Expenses$209,450
Net Income$642,412
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$851,862
Mission and Program Overview

Mission

Our mission is to build community through skateboarding.

Building Community Thru Skateboarding

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$402,913-
Land, Buildings, and Equipment, Net$0$350,000▲ $350,000
Savings and Temporary Cash Investments$445,488$270,052▼ $175,436
Accounts Receivable$15,000$84,833▲ $69,833
Total Assets$460,488$1,107,798▲ $647,310
Liabilities
Accounts Payable and Accrued Expenses-$1,982-
Total Liabilities$0$1,982▲ $1,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,488$1,105,816▲ $645,328
Total Net Assets Fund Balance$460,488$1,105,816▲ $645,328
Total Liabilities and Net Assets / Fund Balance$460,488$1,107,798▲ $647,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350,000-$350,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter PortzPresident/Executive DirectorPT$35,000$7,200$42,200
Alix JohnsonSecretaryPT$18,933$1,600$20,533

Board Members and Trustees

NameTitle
Monty HagedornBoard President
Allison DvorakDirector
Andrew VondraDirector
Paige AnderaggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,862
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$851,862
Change in Net Assets
$642,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,486
Total Fundraising Expense$119,519
Salaries, Compensation, and Employee Benefits$66,914
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,867-$96,376$104,243
Current Officers, Directors, Trustees, and Key Employees$4,107$37,753$20,873$62,733
Fees for Services Accounting-$4,247-$4,247
Payroll Taxes$274$2,516$1,391$4,181
Office Expenses-$3,428-$3,428
Travel$2,101--$2,101
Advertising$1,804--$1,804
All Other Expenses$467-$879$1,346
Other Expenses$989$11,540-$989
Insurance$235--$235
Grants to Domestic Individuals$50--$50
Total Functional Expenses$30,447$59,484$119,519$209,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, line 8B

“There are no Committees with authority to act on behalf of the governing body.”

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

“The copy is provided before it is filed if it is ready.”

Form 990, Part VI, Section C, line 19

“The documents are avaliable to public upon request.”

Filing and Contact Details

Filer

Filer Name
Let's Skate
EIN
82-3310395
Phone
7636569100
Address
6009 S Sundowner Ave, Sioux Falls, SD 57106

Signing Officer

Name
Walter Portz
Title
Executive Director
Phone
6057639100
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Portz
Formed
2017
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
65

Preparer

Firm
Eide Bailly LLP
Address
200 E 10th St Ste 500, Sioux Falls, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Outside Contract Services: Program service expenses 7,385. Management and general expenses 0. Fundraising expenses 96,376. Total expenses 103,761. Payment Processor Fees: Program service expenses 482. Management and general expenses 0. Fundraising expenses 0. Total expenses 482.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no Committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The copy is provided before it is filed if it is ready.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are avaliable to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Contract Services: Program service expenses 7,385. Management and general expenses 0. Fundraising expenses 96,376. Total expenses 103,761. Payment Processor Fees: Program service expenses 482. Management and general expenses 0. Fundraising expenses 0. Total expenses 482.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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IRS990/TotalAssetsBOYAmt0460488
IRS990/TotalAssetsEOYAmt01107798
IRS990/TotalAssetsGrp/BOYAmt0460488
IRS990/TotalAssetsGrp/EOYAmt01107798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0851862
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01982
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01105816
IRS990/TotalOtherCompensationAmt08800
IRS990/TotalProgramServiceExpensesAmt030447
IRS990/TotalReportableCompFromOrgAmt053933
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0851862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02101
IRS990/TravelGrp/TotalAmt02101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06009 S Sundowner Ave
IRS990/USAddress/CityNm0Sioux Falls
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.lets-skate.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Portz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06057639100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Let's Skate
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0823310395
ReturnHeader/Filer/PhoneNum07636569100
ReturnHeader/Filer/USAddress/AddressLine1Txt06009 S Sundowner Ave
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E 10th St Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571046375
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Hanson CPA
ReturnHeader/ReturnTs02023-06-23T11:11:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Walter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Portz
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,798
Liabilities
$1,982
Net assets
$1,105,816
Revenue
$851,862
Expenses
$209,450
Net income
$642,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.02$0.42$1.80$1.38
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.45$0.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.85$0.21$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.50$0.04$0.46
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01