Civic Intelligence

Martha'S Vineyard Figure Skating Club

990EZ • Fiscal year 2017 • EIN 04-2901810

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileMVFSC.ORG
PO Box 1542Vineyard Haven, MA 02568

(508) 693-0270

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,912

Down $3,589 (-15%) from 2016

Net Assets

Down

$19,912

Down $3,589 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$64,059

Up $5,961 (+10%) from 2016

Expenses

Up

$67,648

Up $4,432 (+7.0%) from 2016

Net Income

Up

-$3,589

Up $1,529 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2011: $20,341Liabilities 2011: $0Net Assets 2011: $20,3412011Assets 2012: $17,633Liabilities 2012: $0Net Assets 2012: $17,6332012Assets 2013: $22,521Liabilities 2013: $0Net Assets 2013: $22,5212013Assets 2014: $22,634Liabilities 2014: $0Net Assets 2014: $22,6342014Assets 2015: $28,619Liabilities 2015: $0Net Assets 2015: $28,6192015Assets 2016: $23,501Liabilities 2016: $0Net Assets 2016: $23,5012016Assets 2017: $19,912Liabilities 2017: $0Net Assets 2017: $19,9122017Assets 2018: $17,459Liabilities 2018: $0Net Assets 2018: $17,4592018Assets 2019: $22,254Liabilities 2019: $0Net Assets 2019: $22,2542019Assets 2020: $27,261Liabilities 2020: $0Net Assets 2020: $27,2612020Assets 2021: $29,588Liabilities 2021: $0Net Assets 2021: $29,5882021Assets 2022: $45,254Liabilities 2022: $0Net Assets 2022: $45,2542022Assets 2023: $48,247Liabilities 2023: $0Net Assets 2023: $48,2472023Assets 2024: $36,868Net Assets 2024: $36,8682024Assets 2025: $53,840Net Assets 2025: $53,8402025

Highlighted filing

2017

Assets$19,912
Liabilities$0
Net Assets$19,912
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $70,049Expenses 2011: $59,531Net Income 2011: $10,5182011Revenue 2012: $58,353Expenses 2012: $61,061Net Income 2012: -$2,7082012Revenue 2013: $55,711Expenses 2013: $50,823Net Income 2013: $4,8882013Revenue 2014: $49,488Expenses 2014: $49,375Net Income 2014: $1132014Revenue 2015: $54,927Expenses 2015: $48,947Net Income 2015: $5,9802015Revenue 2016: $58,098Expenses 2016: $63,216Net Income 2016: -$5,1182016Revenue 2017: $64,059Expenses 2017: $67,648Net Income 2017: -$3,5892017Revenue 2018: $75,104Expenses 2018: $77,557Net Income 2018: -$2,4532018Revenue 2019: $90,184Expenses 2019: $85,389Net Income 2019: $4,7952019Revenue 2020: $76,102Expenses 2020: $71,468Net Income 2020: $4,6342020Revenue 2021: $77,260Expenses 2021: $78,401Net Income 2021: -$1,1412021Revenue 2022: $106,052Expenses 2022: $90,698Net Income 2022: $15,3542022Revenue 2023: $119,012Expenses 2023: $116,327Net Income 2023: $2,6852023Revenue 2024: $104,720Expenses 2024: $114,282Net Income 2024: -$9,5622024Revenue 2025: $151,268Expenses 2025: $134,296Net Income 2025: $16,9722025

Highlighted filing

2017

Revenue$64,059
Expenses$67,648
Net Income-$3,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$64,059
Mission and Program Overview

Mission

Provide ice and instruction for skaters.

Provide ice and instruction for skaters

Program Services

DescriptionGrantsExpenses
PRODUCTION OF ICE SHOW, TESTS, EXHIBITIONS FOR MEMBERS TO PARTICIPATE IN.-$50,059
PROVIDE CHILDREN UNDER AGE 18 WITH OVER 500 HRS OF ICE DURING SKATING SEASON-$16,302
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE TAYLORPresident-$0--
CAROL CARROLLVice Preside-$0--
PAULA CARONClerk-$0--
WILFRED GIORDANO IIIClerk-$0--
BETH O'CONNORTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
MARTHA'S VINEYARD FIGURE SKATING
EIN
04-2901810
Phone
5086930270
Address
PO BOX 1542, VINEYARD HAVEN, MA 02568

Signing Officer

Name
BETH O'CONNOR
Title
Treasurer
Phone
5086930270
Signed
2017-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Vineyard Tax Matters Inc
Address
455 STATE RD PMB 244, VINEYARD HAVEN, MA 02568
Preparer
Donna L Cummens
Phone
5086939372
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Ipad raffle 2,130 sale of candles 1,644 soda machine sales 674 total 4,448”

Form 990-ez, Part I, Line 16

“Expenses advertising 658 dues and memberships 3,296 office supplies 200 d and o liability 687 exhibition costs 3,637 filing fees 54 purchase of candles 698 soda purchase 415 purchase ipad 827 grant ice program 5,170 total 15,642”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH O'CONNOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05086931946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MARTHAS VINEYARD ARENA EDG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK BLUFFS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06963
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019912
IRS990EZ/GrossReceiptsAmt064059
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019912
IRS990EZ/OccupancyRentUtltsAndMaintAmt044953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILFRED GIORDANO III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015642
IRS990EZ/OtherRevenueTotalAmt04448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ICE AND INSTRUCTION FOR SKATERS
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt048128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILDREN UNDER AGE 18 WITH OVER 500 HRS OF ICE DURING SKATING SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCTION OF ICE SHOW, TESTS, EXHIBITIONS FOR MEMBERS TO PARTICIPATE IN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016302
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067648
IRS990EZ/TotalProgramServiceExpensesAmt066361
IRS990EZ/TotalRevenueAmt064059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MVFSC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0231899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054824
IRS990ScheduleA/Total509Grp/TotalAmt0231899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IPAD RAFFLE 2,130 SALE OF CANDLES 1,644 SODA MACHINE SALES 674 TOTAL 4,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 658 DUES AND MEMBERSHIPS 3,296 OFFICE SUPPLIES 200 D AND O LIABILITY 687 EXHIBITION COSTS 3,637 FILING FEES 54 PURCHASE OF CANDLES 698 SODA PURCHASE 415 PURCHASE IPAD 827 GRANT ICE PROGRAM 5,170 TOTAL 15,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086930270
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHA'S VINEYARD FIGURE SKATING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0042901810
ReturnHeader/Filer/PhoneNum05086930270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1542
ReturnHeader/Filer/USAddress/CityNm0VINEYARD HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002568
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0749852A3CAC73779C2CB8099A9E56B7F62D3CAC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EADAC22B082A2516A94BA914182FE3DCD51E621C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200227289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINEYARD TAX MATTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 STATE RD PMB 244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINEYARD HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002568
ReturnHeader/PreparerPersonGrp/PhoneNum05086939372
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L CUMMENS
ReturnHeader/ReturnTs02017-10-20T09:04:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,912
Liabilities
$0
Net assets
$19,912
Revenue
$64,059
Expenses
$67,648
Net income
-$3,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.51$1.34$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.05$1.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.19$1.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.06$0.91$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.77$0.78$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.76$0.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.90$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.75$0.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.64$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.58$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.55$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.49$0.49$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.56$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.58$0.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.70$0.60$0.11