Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2019 • EIN 04-2901810
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$22,254
Up $4,795 (+27%) from 2018
Net Assets
Up$22,254
Up $4,795 (+27%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$90,184
Up $15,080 (+20%) from 2018
Expenses
Up$85,389
Up $7,832 (+10%) from 2018
Net Income
Up$4,795
Up $7,248 (+295%) from 2018
Provide ice and instruction for skaters.
Provide ice and instruction for skaters
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTION OF ICE SHOW, TESTS, EXHIBITIONS FOR MEMBERS TO PARTICIPATE IN. | - | $63,981 |
| PROVIDE CHILDREN UNDER AGE 18 WITH OVER 500 HRS OF ICE DURING SKATING SEASON | - | $20,025 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANE TAYLOR | President | - | $0 | - | - |
| CAROL CARROLL | Vice Preside | - | $0 | - | - |
| PAULA CARON | Clerk | - | $0 | - | - |
| WILFRED GIORDANO III | Clerk | - | $0 | - | - |
| BETH O'CONNOR | Treasurer | - | $0 | - | - |
“Ipad raffle 2,103 sale of candles 848 total 2,951”
“Expenses advertising 56 dues and memberships 2,973 office supplies 541 exhibition costs 6,077 filing fees 53 purchase ipad 530 grant ice program 4,488 test fees 555 other program expenses 2,987 supplies 413 gifts 131 total 18,804”
“Accounts receivable 2,473 2,369 total 2,473 2,369”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETH O'CONNOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5086931946 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | MARTHAS VINEYARD ARENA EDG ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK BLUFFS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02557 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14986 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19885 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11389 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4795 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9441 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17459 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22254 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90184 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5550 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17459 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22254 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17459 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22254 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 57038 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAULA CARON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILFRED GIORDANO III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BETH O'CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2473 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2369 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18804 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2951 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ICE AND INSTRUCTION FOR SKATERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 106 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70291 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CHILDREN UNDER AGE 18 WITH OVER 500 HRS OF ICE DURING SKATING SEASON |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRODUCTION OF ICE SHOW, TESTS, EXHIBITIONS FOR MEMBERS TO PARTICIPATE IN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 63981 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85389 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84006 |
| IRS990EZ/TotalRevenueAmt | 0 | 90184 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MVFSC.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 62917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 286992 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2951 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2470 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4448 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4692 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3404 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 342358 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54924 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 342358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 75104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 342372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IPAD RAFFLE 2,103 SALE OF CANDLES 848 TOTAL 2,951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 56 DUES AND MEMBERSHIPS 2,973 OFFICE SUPPLIES 541 EXHIBITION COSTS 6,077 FILING FEES 53 PURCHASE IPAD 530 GRANT ICE PROGRAM 4,488 TEST FEES 555 OTHER PROGRAM EXPENSES 2,987 SUPPLIES 413 GIFTS 131 TOTAL 18,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 2,473 2,369 TOTAL 2,473 2,369 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH O'CONNOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086930270 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARTHA'S VINEYARD FIGURE SKATING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MART |
| ReturnHeader/Filer/EIN | 0 | 042901810 |
| ReturnHeader/Filer/PhoneNum | 0 | 5086930270 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1542 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VINEYARD HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02568 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EADAC22B082A2516A94BA914182FE3DCD51E621C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 749852A3CAC73779C2CB8099A9E56B7F62D3CAC4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.210.95.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:14:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200227289 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VINEYARD TAX MATTERS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 455 STATE RD PMB 244 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VINEYARD HAVEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02568 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5086939372 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA L CUMMENS |
| ReturnHeader/ReturnTs | 0 | 2019-10-09T15:14:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.