Civic Intelligence

Pilgrim Skating Arena Inc.

990 • Fiscal year 2018 • EIN 04-2544654

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization ProfileN/A
75 Recreation Park DriveHingham, MA 02044

(781) 749-6660

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$240,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

58th percentile

4.1%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.0%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$11,793,026

Up $463,044 (+4.1%) from 2017

Net Assets

Up

$11,267,973

Up $392,488 (+3.6%) from 2017

Liabilities

Up

$525,053

Up $70,556 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Down

$2,877,890

Down $184,278 (-6.0%) from 2017

Expenses

Down

$2,453,381

Down $238,207 (-8.9%) from 2017

Net Income

Up

$424,509

Up $53,929 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2018

Assets$11,793,026
Liabilities$525,053
Net Assets$11,267,973
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,877,890
Expenses$2,453,381
Net Income$424,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$3,498,709
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
Savings and Temporary Cash Investments$4,425,088$4,623,699▲ $198,611
Investments Other Securities$3,356,725$3,572,253▲ $215,528
Land, Buildings, and Equipment, Net$2,664,004$2,678,952▲ $14,948
Cash and Non-Interest-Bearing Accounts$128,166$356,479▲ $228,313
Inventories for Sale or Use$251,338$214,139▼ $37,199
Accounts Receivable$269,746$174,459▼ $95,287
Prepaid Expenses and Deferred Charges$28,353$27,281▼ $1,072
Total Assets$11,329,982$11,793,026▲ $463,044
Other Assets Total$206,562$145,764▼ $60,798
Liabilities
Other Liabilities$377,777$415,981▲ $38,204
Accounts Payable and Accrued Expenses$76,720$109,072▲ $32,352
Total Liabilities$454,497$525,053▲ $70,556
Net Assets / Fund Balance
Unrestricted Net Assets$10,875,485$11,267,973▲ $392,488
Total Net Assets Fund Balance$10,875,485$11,267,973▲ $392,488
Total Liabilities and Net Assets / Fund Balance$11,329,982$11,793,026▲ $463,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,098,310$3,109,998-
Equipment$580,642$1,563,629-
Other Securities$3,572,253--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O'DONOGHUE III--$163,500$105,065$268,565
JOHN O'DONOGHUE IIICEOFT$240,000-$240,000
Hobart Taylor--$101,500$65,621$167,121
Hobart TaylorPresidentFT$146,500-$146,500
Michael DuffeyDirectorPT$12,000-$12,000
A Michael FlahertyDirectorPT$11,040-$11,040
John Prescott JrDirectorPT$9,000-$9,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,666,173
Investment Income
$156,728
Other Revenue
$54,989
Change in Net Assets
$424,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,877,890
Revenue Not Reported on Form 990
$626,086
Total Revenue per Audited Statements
$3,503,976
Total Revenue per Form 990
$2,877,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,446,143
Salaries, Compensation, and Employee Benefits$844,698
Grants and Similar Amounts Paid$162,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,000$247,535$0$397,535
All Other Expenses$176,402$44,177$0$220,579
Depreciation Depletion$216,097$0$0$216,097
Fees for Services Legal$0$195,846$0$195,846
Other Salaries and Wages$0$193,023$0$193,023
Other Employee Benefits$178,867$0$0$178,867
Grants to Domestic Individuals$110,000--$110,000
Other Expenses$88,524$0$0$88,524
Payroll Taxes$0$75,273$0$75,273
Grants to Domestic Orgs$52,540--$52,540
Office Expenses$0$43,129$0$43,129
Occupancy$25,200$0$0$25,200
Fees for Services Accounting$0$20,815$0$20,815
Information Technology$0$13,632$0$13,632
Travel$0$12,482$0$12,482
Advertising$8,458$0$0$8,458
Total Functional Expenses$1,607,469$845,912$0$2,453,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,065,684
Expenses per Audited Statements$2,453,381
Total Expenses per Form 990$2,453,381
Expenses Not Reported on Form 990$612,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hingham Hockey BoostersHingham, MA, Rq-General Fund$17,000
Tasis Dorado Educational Foundation--Scholarsihps & Books$10,000
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
Prepayments on Ice Rental$172,194
Security Deposits$128,402
Sales Order Deposits$73,266
Accrued Expenses$42,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Treasurer
Phone
7817496660
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'DONOGHUE III
Formed
1970
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
2
Employees
54
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, ROUNDING”

Pt VI, Line 15B

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

Form 990, Part IX, Line 24E

“Re & property tax 46712. 46712. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes 6359. 6359. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 53823. 53823. 0. 0.”

Form 990, Part IX, Line 24E

“Meals tax 9257. 9257. 0. 0.”

Form 990, Part IX, Line 24E

“Rubbish and snow removal 48865. 48865. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship expense 2351. 2351. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 585. 585. 0. 0.”

Form 990, Part IX, Line 24E

“Gas and oil 5193. 0. 5193. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 3929. 3929. 0. 0.”

Form 990, Part IX, Line 24E

“Officers life insurance 2918. 0. 2918. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1787. 1787. 0. 0.”

Form 990, Part IX, Line 24E

“Commissions 3228. 1130. 2098. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1604. 1604. 0. 0.”

Form 990, Part IX, Line 24E

“Board of directors 21000. 0. 21000. 0.”

Form 990, Part IX, Line 24E

“Freight 12968. 0. 12968. 0.”

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 525 raw XML fields

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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt025200
IRS990/OccupancyGrp/TotalAmt025200
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043129
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt043129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206562
IRS990/OtherAssetsTotalGrp/EOYAmt0145764
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178867
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINT SUPPLIES
IRS990/OtherExpensesGrp/Desc2RINK OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0301436
IRS990/OtherExpensesGrp/ProgramServicesAmt1190961
IRS990/OtherExpensesGrp/ProgramServicesAmt2108984
IRS990/OtherExpensesGrp/ProgramServicesAmt388524
IRS990/OtherExpensesGrp/TotalAmt0301436
IRS990/OtherExpensesGrp/TotalAmt1190961
IRS990/OtherExpensesGrp/TotalAmt2108984
IRS990/OtherExpensesGrp/TotalAmt388524
IRS990/OtherLiabilitiesGrp/BOYAmt0377777
IRS990/OtherLiabilitiesGrp/EOYAmt0415981
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt076432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076432
IRS990/OtherRevenueTotalAmt076432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193023
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075273
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt075273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027281
IRS990/PrincipalOfficerNm0JOHN O'DONOGHUE III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02666173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0262700
IRS990/PYInvestmentIncomeAmt089884
IRS990/PYOtherExpensesAmt01624133
IRS990/PYOtherRevenueAmt0208652
IRS990/PYProgramServiceRevenueAmt02763632
IRS990/PYRevenuesLessExpensesAmt0370580
IRS990/PYSalariesCompEmpBnftPaidAmt0804755
IRS990/PYTotalExpensesAmt02691588
IRS990/PYTotalRevenueAmt03062168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0424509
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04425088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04623699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012730
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0331317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02877890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02972284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03580409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03517798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03580503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016528884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0331317
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016528884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02877890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02972284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03580409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03517798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03580503
IRS990ScheduleA/Total509Grp/TotalAmt016528884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016860201
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02098310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03109998
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05208308
IRS990ScheduleD/EquipmentGrp/BookValueAmt0580642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01563629
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02144271
IRS990ScheduleD/ExpensesNotReportedAmt0612303
IRS990ScheduleD/ExpensesSubtotalAmt02453381
IRS990ScheduleD/OtherExpensesIncludedAmt0612303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt373266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAYMENTS ON ICE RENTAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES ORDER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0626086
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03572253
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0626086
IRS990ScheduleD/RevenueSubtotalAmt02877890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES & OPERATIONS & ELIMINATION OF FOR PROFIT SUBSIDIARY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES & OPERATIONS & ELIMINATION OF FOR PROFIT SUBSIDIARY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02678952
IRS990ScheduleD/TotalBookValueSecuritiesAmt03572253
IRS990ScheduleD/TotalExpensesPerForm990Amt02453381
IRS990ScheduleD/TotalLiabilityAmt0415981
IRS990ScheduleD/TotalRevenuePerForm990Amt02877890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03503976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03065684
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0120000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt011 CARR 693
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0DORADO
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0RQ
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSIHPS & BOOKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HINGHAM HOCKEY BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TASIS DORADO EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0201546849
IRS990ScheduleI/RecipientTable/RecipientEIN1660743234
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017 UNION STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HINGHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002043
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1101500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount076500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN O'DONOGHUE III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HOBART TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0268565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167121
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW COPY OF FORM 990 PROVIDED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY GUIDELINES AND COMPARABILITY REPORT FROM GUIDESTAR; AS REVIEWED BY THE COMPENSATION COMMITTEE HEADED BY INDEPENDENT DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ORGANIZING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZING MEMBERS ASSIST IN DIRECTOR SELECTION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,793,026
Liabilities
$525,053
Net assets
$11,267,973
Revenue
$2,877,890
Expenses
$2,453,381
Net income
$424,509
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