Civic Intelligence

Winnipesaukee Skating Club Inc.

990 • Fiscal year 2018 • EIN 02-0454531

May 01, 2017 to Apr 30, 2018 • Filed on Jul 31, 2018

Organization ProfileWWW.LACONIAICEARENA.COM
468 Province RoadLaconia, NH 03246

(603) 528-0789

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,208,840

Down $77,604 (-6.0%) from 2017

Net Assets

Down

$1,208,731

Down $77,463 (-6.0%) from 2017

Liabilities

Down

$109

Down $141 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin13th percentile

Revenue

Down

$368,914

Down $25,412 (-6.4%) from 2017

Expenses

Up

$446,377

Up $66,248 (+17%) from 2017

Net Income

Down

-$77,463

Down $91,660 (-646%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,287,366Liabilities 2011: $232,509Net Assets 2011: $1,054,8622011Assets 2012: $1,250,102Liabilities 2012: $179,650Net Assets 2012: $1,070,4522012Assets 2013: $1,161,884Liabilities 2013: $86,575Net Assets 2013: $1,075,3092013Assets 2014: $1,112,333Liabilities 2014: $44,746Net Assets 2014: $1,067,5872014Assets 2015: $1,196,479Liabilities 2015: $30,863Net Assets 2015: $1,165,6162015Assets 2016: $1,281,826Liabilities 2016: $9,829Net Assets 2016: $1,271,9972016Assets 2017: $1,286,444Liabilities 2017: $250Net Assets 2017: $1,286,1942017Assets 2018: $1,208,840Liabilities 2018: $109Net Assets 2018: $1,208,7312018Assets 2019: $1,202,585Liabilities 2019: $459Net Assets 2019: $1,202,1262019Assets 2020: $1,208,463Liabilities 2020: $516Net Assets 2020: $1,207,9472020Assets 2021: $1,237,103Liabilities 2021: $870Net Assets 2021: $1,236,2332021Assets 2022: $1,261,394Liabilities 2022: $685Net Assets 2022: $1,260,7092022Assets 2023: $1,242,892Liabilities 2023: $1,054Net Assets 2023: $1,241,8382023Assets 2024: $1,228,659Liabilities 2024: $0Net Assets 2024: $1,228,6592024Assets 2025: $1,177,666Liabilities 2025: $0Net Assets 2025: $1,177,6662025

Highlighted filing

2018

Assets$1,208,840
Liabilities$109
Net Assets$1,208,731
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $625,4282011Expenses 2012: $587,1522012Revenue 2013: $718,191Expenses 2013: $636,547Net Income 2013: $81,6442013Revenue 2014: $404,168Expenses 2014: $411,890Net Income 2014: -$7,7222014Revenue 2015: $428,713Expenses 2015: $330,684Net Income 2015: $98,0292015Revenue 2016: $429,054Expenses 2016: $322,673Net Income 2016: $106,3812016Revenue 2017: $394,326Expenses 2017: $380,129Net Income 2017: $14,1972017Revenue 2018: $368,914Expenses 2018: $446,377Net Income 2018: -$77,4632018Revenue 2019: $393,322Expenses 2019: $399,927Net Income 2019: -$6,6052019Revenue 2020: $387,615Expenses 2020: $381,795Net Income 2020: $5,8202020Revenue 2021: $362,508Expenses 2021: $334,222Net Income 2021: $28,2862021Revenue 2022: $427,335Expenses 2022: $402,859Net Income 2022: $24,4762022Revenue 2023: $464,475Expenses 2023: $483,346Net Income 2023: -$18,8712023Revenue 2024: $468,798Expenses 2024: $484,730Net Income 2024: -$15,9322024Revenue 2025: $494,124Expenses 2025: $545,117Net Income 2025: -$50,9932025

Highlighted filing

2018

Revenue$368,914
Expenses$446,377
Net Income-$77,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$396,903
Mission and Program Overview

Mission

COMMUNITY ICE ARENA

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,286,194$1,208,731▼ $77,463
Land, Buildings, and Equipment, Net$962,604$1,023,901▲ $61,297
Savings and Temporary Cash Investments$291,773$155,348▼ $136,425
Inventories for Sale or Use$5,882$7,647▲ $1,765
Cash and Non-Interest-Bearing Accounts$838$837▼ $1
Total Assets$1,286,444$1,208,840▼ $77,604
Other Assets Total$25,347$21,107▼ $4,240
Liabilities
Other Liabilities$250$109▼ $141
Total Liabilities$250$109▼ $141
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,286,194$1,208,731▼ $77,463
Total Liabilities and Net Assets / Fund Balance$1,286,444$1,208,840▼ $77,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,245$666,810$1,266,055
Land$250,000-$250,000
Other Land Buildings$174,226$12,847$187,073
Equipment$430$125,779$126,209
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joseph MeeganPresident
Charles YeagerBoard Member
Ed DemersBoard Member
Jennifer McgreevyBoard Member
Kevin MccarthyBoard Member
Nick RaptisBoard Member
David CaronTreasurer
Ray VigueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,950
Program Service Revenue
$311,367
Investment Income
$11,535
Other Revenue
$19,062
All Other Contributions
$26,950
Change in Net Assets
$-77,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,114
Salaries, Compensation, and Employee Benefits$102,263
Total Fundraising Expense$520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,101$35,000-$95,101
Occupancy$86,257--$86,257
All Other Expenses$33,454$4,811$520$38,785
Depreciation Depletion$36,053--$36,053
Insurance$32,967--$32,967
Other Expenses$12,777--$12,777
Payroll Taxes$4,475$2,687-$7,162
Fees for Services Accounting-$2,375-$2,375
Advertising$1,449--$1,449
Office Expenses-$1,394-$1,394
Information Technology$1,035--$1,035
Travel$446--$446
Total Functional Expenses$399,590$46,267$520$446,377
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
Payroll Liabilities$109
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 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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer prior to filing. The full board reviews the form 990 at a regular meeting which may be before or after the form 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members and officers are required to complete the conflict of interest statement annually. In addition, the treasurer monitors activity through the year for potential conflict of interest situations.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial records are maintained at its offices at the arena. These are made available to the public as requested.”

Filing and Contact Details

Filer

Filer Name
Winnipesaukee Skating Club
EIN
02-0454531
Phone
6035280789
Address
468 PROVINCE ROAD, LACONIA, NH 03246

Signing Officer

Name
David Caron
Title
Treasurer
Phone
6035280789
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Caron
Formed
1993
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
8

Preparer

Firm
Denoncourt Waldron & Sullivan Pa
Address
67 WATER STREET SUITE 201, LACONIA, NH 03246-3300
Preparer
Dennis M Denoncourt
Phone
6035249065
Raw XML Appendix397 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02135275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443185
IRS990ScheduleA/Total509Grp/TotalAmt02135275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02135316
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0666810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01266055
IRS990ScheduleD/EquipmentGrp/BookValueAmt0430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126209
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023901
IRS990ScheduleD/TotalLiabilityAmt0109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. THE FULL BOARD REVIEWS THE FORM 990 AT A REGULAR MEETING WHICH MAY BE BEFORE OR AFTER THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENT ANNUALLY. IN ADDITION, THE TREASURER MONITORS ACTIVITY THROUGH THE YEAR FOR POTENTIAL CONFLICT OF INTEREST SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL RECORDS ARE MAINTAINED AT ITS OFFICES AT THE ARENA. THESE ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01286444
IRS990/TotalAssetsEOYAmt01208840
IRS990/TotalAssetsGrp/BOYAmt01286444
IRS990/TotalAssetsGrp/EOYAmt01208840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026950
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250
IRS990/TotalLiabilitiesEOYAmt0109
IRS990/TotalLiabilitiesGrp/BOYAmt0250
IRS990/TotalLiabilitiesGrp/EOYAmt0109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01286194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01208731
IRS990/TotalProgramServiceExpensesAmt0399590
IRS990/TotalProgramServiceRevenueAmt0311367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368914
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01286444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01208840
IRS990/TravelGrp/ProgramServicesAmt0446
IRS990/TravelGrp/TotalAmt0446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt093 MARILYN DRIVE
IRS990/USAddress/CityNm0BELMONT
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003220
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LACONIAICEARENA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06035280789
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNIPESAUKEE SKATING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0020454531
ReturnHeader/Filer/PhoneNum06035280789
ReturnHeader/Filer/USAddress/AddressLine1Txt0468 PROVINCE ROAD
ReturnHeader/Filer/USAddress/CityNm0LACONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003246
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA26E72EEBB980E6DEF7EF10D630817501AE3CFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA26E72EEBB980E6DEF7EF10D630817501AE3CFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.246.132.138
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:20:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020388203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENONCOURT WALDRON & SULLIVAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 WATER STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0032463300
ReturnHeader/PreparerPersonGrp/PhoneNum06035249065
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M DENONCOURT
ReturnHeader/ReturnTs02018-08-07T08:20:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,840
Liabilities
$109
Net assets
$1,208,731
Revenue
$368,914
Expenses
$446,377
Net income
-$77,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.49$0.55$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.47$0.48$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.46$0.48$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.43$0.40$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.36$0.33$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.39$0.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.39$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.37$0.45$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.39$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.43$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.43$0.33$0.10
2014Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$0.40$0.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.08$0.72$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.18$1.07$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.23$1.05$0.63