Civic Intelligence

Pilgrim Skating Arena Inc

EIN 04-2544654 • 501(c)3 • Hingham, MA

Profile

To promote the physical, mental and moral well being of youth and residents of various communities by providing athletic programs, training schools and other programs; to further educational opportunitites of the youth of various communities through a scholarship fund to effectuate further education and development of worthy applicants; to the extent possible, supply athletic equipment to individuals or teams unable to afford equipment for athletic activities

75 Recreation Park DriveHingham, MA 02044

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-4.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$14,294,778

Up $737,496 (+5.4%) from 2024

Liabilities

Down

$262,769

Down $49,225 (-16%) from 2024

Net Assets

Up

$14,032,009

Up $786,721 (+5.9%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$3,831,267

Up $266,714 (+7.5%) from 2024

Expenses

Up

$3,328,469

Up $99,053 (+3.1%) from 2024

Net Income

Up

$502,798

Up $167,661 (+50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $7,726,281Liabilities 2011: $415,043Net Assets 2011: $7,311,2382011Assets 2012: $8,577,607Liabilities 2012: $399,509Net Assets 2012: $8,178,0982012Assets 2013: $9,338,979Liabilities 2013: $384,172Net Assets 2013: $8,954,8072013Assets 2014: $10,167,722Liabilities 2014: $424,232Net Assets 2014: $9,743,4902014Assets 2015: $10,540,572Liabilities 2015: $429,845Net Assets 2015: $10,110,7272015Assets 2016: $10,717,842Liabilities 2016: $446,910Net Assets 2016: $10,270,9322016Assets 2017: $11,329,982Liabilities 2017: $454,497Net Assets 2017: $10,875,4852017Assets 2018: $11,793,026Liabilities 2018: $525,053Net Assets 2018: $11,267,9732018Assets 2019: $11,893,670Liabilities 2019: $514,492Net Assets 2019: $11,379,1782019Assets 2020: $11,033,708Liabilities 2020: $475,938Net Assets 2020: $10,557,7702020Assets 2021: $11,871,046Liabilities 2021: $431,836Net Assets 2021: $11,439,2102021Assets 2022: $11,883,485Liabilities 2022: $192,769Net Assets 2022: $11,690,7162022Assets 2023: $12,738,375Liabilities 2023: $269,861Net Assets 2023: $12,468,5142023Assets 2024: $13,557,282Liabilities 2024: $311,994Net Assets 2024: $13,245,2882024Assets 2025: $14,294,778Liabilities 2025: $262,769Net Assets 2025: $14,032,0092025

Highlighted filing

2025

Assets$14,294,778
Liabilities$262,769
Net Assets$14,032,009
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,623,563Expenses 2011: $1,889,080Net Income 2011: $734,4832011Revenue 2012: $2,620,039Expenses 2012: $1,955,348Net Income 2012: $664,6912012Revenue 2013: $2,682,038Expenses 2013: $1,978,736Net Income 2013: $703,3022013Revenue 2014: $2,847,447Expenses 2014: $2,277,038Net Income 2014: $570,4092014Revenue 2015: $2,905,304Expenses 2015: $2,434,286Net Income 2015: $471,0182015Revenue 2016: $2,858,199Expenses 2016: $2,478,336Net Income 2016: $379,8632016Revenue 2017: $3,062,168Expenses 2017: $2,691,588Net Income 2017: $370,5802017Revenue 2018: $2,877,890Expenses 2018: $2,453,381Net Income 2018: $424,5092018Revenue 2019: $3,216,319Expenses 2019: $3,012,408Net Income 2019: $203,9112019Revenue 2020: $2,587,371Expenses 2020: $3,285,287Net Income 2020: -$697,9162020Revenue 2021: $2,733,692Expenses 2021: $2,560,547Net Income 2021: $173,1452021Revenue 2022: $3,566,472Expenses 2022: $2,842,202Net Income 2022: $724,2702022Revenue 2023: $3,393,349Expenses 2023: $2,952,467Net Income 2023: $440,8822023Revenue 2024: $3,564,553Expenses 2024: $3,229,416Net Income 2024: $335,1372024Revenue 2025: $3,831,267Expenses 2025: $3,328,469Net Income 2025: $502,7982025

Highlighted filing

2025

Revenue$3,831,267
Expenses$3,328,469
Net Income$502,798
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,294,778
Liabilities
$262,769
Net assets
$14,032,009
Revenue
$3,831,267
Expenses
$3,328,469
Net income
$502,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$0.26$14.0$3.83$3.33$0.50
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.31$13.2$3.56$3.23$0.34
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.27$12.5$3.39$2.95$0.44
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.19$11.7$3.57$2.84$0.72
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.43$11.4$2.73$2.56$0.17
2020Summary only. Only limited summary data is available for this year.$11.0$0.48$10.6$2.59$3.29$0.70
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.51$11.4$3.22$3.01$0.20
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.53$11.3$2.88$2.45$0.42
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.45$10.9$3.06$2.69$0.37
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.45$10.3$2.86$2.48$0.38
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.43$10.1$2.91$2.43$0.47
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.42$9.74$2.85$2.28$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.38$8.95$2.68$1.98$0.70
2012Summary only. Only limited summary data is available for this year.$8.58$0.40$8.18$2.62$1.96$0.66
2011Summary only. Only limited summary data is available for this year.$7.73$0.42$7.31$2.62$1.89$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$4,013,554
Mission and Program Overview

Mission

To promote the physical, mental and moral well being of youth and residents of various communities by providing athletic programs, training schools and other programs; to further educational opportunitites of the youth of various communities through a scholarship fund to effectuate further education and development of worthy applicants; to the extent possible, supply athletic equipment to individuals or teams unable to afford equipment for athletic activities

Ice skating facility promoting youth athletic, training and other programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,339,856$5,426,098▲ $86,242
Investments Other Securities$4,425,620$4,843,963▲ $418,343
Savings and Temporary Cash Investments$2,305,860$2,426,205▲ $120,345
Other Notes and Loans Receivable, Net$500,000$792,829▲ $292,829
Cash and Non-Interest-Bearing Accounts$301,065$252,132▼ $48,933
Accounts Receivable$9,855$103,334▲ $93,479
Inventories for Sale or Use$109,379$88,085▼ $21,294
Prepaid Expenses and Deferred Charges$50,469$79,325▲ $28,856
Total Assets$13,557,282$14,294,778▲ $737,496
Other Assets Total$515,178$282,807▼ $232,371
Liabilities
Deferred Revenue$123,237$102,712▼ $20,525
Other Liabilities$105,983$88,519▼ $17,464
Accounts Payable and Accrued Expenses$82,774$71,538▼ $11,236
Total Liabilities$311,994$262,769▼ $49,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,245,288$14,032,009▲ $786,721
Total Net Assets Fund Balance$13,245,288$14,032,009▲ $786,721
Total Liabilities and Net Assets / Fund Balance$13,557,282$14,294,778▲ $737,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,924$3,748,826-
Land$2,780,000--
Equipment$732,174$2,070,850-
Other Assets Org$71,775--
Other Securities$4,843,963--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O'DONOGHUE III--$218,112$167,017$385,129
JOHN O'DONOGHUE IIICEOFT$349,634-$349,634
Timothy Flaherty--$160,625$108,568$269,193
Timothy FlahertySales ManagerFT$237,916-$237,916
Elaine NoblesBookkeeperFT$122,469-$122,469
A Michael FlahertyDirectorPT$46,362-$46,362
Michael DuffeyDirectorPT$20,000-$20,000
John Prescott JrDirectorPT$15,000-$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,245,398
Investment Income
$306,558
Other Revenue
$279,311
Change in Net Assets
$502,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,831,267
Revenue Not Reported on Form 990
$187,992
Total Revenue per Audited Statements
$4,019,259
Total Revenue per Form 990
$3,831,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,821,750
Other Expenses$1,316,719
Grants and Similar Amounts Paid$190,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,540$368,861$0$1,167,401
Current Officers, Directors, Trustees, and Key Employees$0$379,922$0$379,922
All Other Expenses$228,846$86,161$0$315,007
Depreciation Depletion$229,380$0$0$229,380
Other Employee Benefits$0$144,393$0$144,393
Payroll Taxes$65,017$65,017$0$130,034
Insurance$118,456$0$0$118,456
Grants to Domestic Individuals$100,000--$100,000
Grants to Domestic Orgs$90,000--$90,000
Fees for Services Accounting$0$40,715$0$40,715
Office Expenses$18,447$15,093$0$33,540
Other Expenses$31,501$0$0$31,501
Fees for Services Legal$0$25,191$0$25,191
Travel$0$24,547$0$24,547
Information Technology$8,147$6,665$0$14,812
Advertising$12,687$0$0$12,687
Total Functional Expenses$2,142,285$1,186,184$0$3,328,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,530,633
Expenses per Audited Statements$3,328,469
Total Expenses per Form 990$3,328,469
Expenses Not Reported on Form 990$202,164
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
Security Deposits$74,371
Accrued Expenses$11,000
Sales Tax Payable$3,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pilgrim Skating Arena Inc
EIN
04-2544654
Phone
7817496660
Address
75 RECREATION PARK DRIVE, HINGHAM, MA 02044

Signing Officer

Name
JOHN O'DONOGHUE III
Title
CEO
Phone
7817496660
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'DONOGHUE III
Formed
1970
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
60
Volunteers
0

Preparer

Firm
DF Breen LLC
Address
18 Woodcrest Dr, Melrose, MA 02176
Preparer
Alaine M Breen
Phone
7819790086
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review copy of form 990 provided to the board prior to filing”

Pt VI, Line 15A

“Salary guidelines and comparability report from guidestar; as reviewed by the compensation committee headed by independent director”

Pt X

“UPON REQUEST”

Pt VI, Line 6

“The organization has organizing members”

Pt VI, Line 7A

“Organizing members assist in director selection”

Pt XI

“Line 9, note due from customer; loss on sale of fixed asset”

Pt VI, Line 15B

“Salary guidelines and comparability report from guidestar; as reviewed by the compensation committee headed by independent director”

Financial Statement Notes

Pt XI, Line 2D

“Cost of sales & operations & elimination of for profit subsidiary”

Pt XII, Line 2D

“Cost of sales & operations & elimination of for profit subsidiary”

Raw XML AppendixShowing 400 of 538 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES & OPERATIONS & ELIMINATION OF FOR PROFIT SUBSIDIARY
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