Civic Intelligence

Martha'S Vineyard Figure Skating Club

990EZ • Fiscal year 2023 • EIN 04-2901810

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$3,855

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$48,247

Up $2,993 (+6.6%) from 2022

Net Assets

Up

$48,247

Up $2,993 (+6.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$119,012

Up $12,960 (+12%) from 2022

Expenses

Up

$116,327

Up $25,629 (+28%) from 2022

Net Income

Down

$2,685

Down $12,669 (-83%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$48,247
Liabilities$0
Net Assets$48,247

Operations Trend

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

2023

Revenue$119,012
Expenses$116,327
Net Income$2,685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$119,012
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.-$98,994
PROVIDE CHILDREN UNDER AGE 18 WITH OVER 500 HRS OF ICE DURING SKATING SEASON-$15,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH O'CONNORTreasurer-$3,855-$3,855
JANE TAYLORPresident-$2,520-$2,520
KERRY BRANCAVice Preside-$0--
HOLLY PENNINGTONSecretary-$0--
NINON GARVINTreasurer-$0--
MELISSA BRAILLARDDirector-$0--
AMY CRAWFORDDirector-$0--
ERIN PACHECODirector-$0--
JENNIFER HAYNESDirector-$0--
REBECCA RABENIDirector-$0--
LEA ROSBECKDirector-$0--
JENNIFER SMYTHDirector-$0--
ROCY TURNERDirector-$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
2023-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Heritage Accounting & Tax Services
Address
335 COTUIT RD UNIT 4, SANDWICH, MA 02563-5109
Preparer
Peter G Lemiresrcpa
Phone
5088880086
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,224 office supplies 227 dues 3,909 filing fees 70 test fees 427 show expenses 9,538 grant program expenses 3,363 program expenses 5,711 donations 1,105 fundraising expenses 764 contract labor 7,140 total 33,478

Form 990-ez, Part II, Line 24

Accounts receivable 437 0 total 437 0

Form 990-ez, Part II, Line 26

CREDIT CARDS 0 0

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK BLUFFS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY BRANCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NINON GARVIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA BRAILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIN PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER HAYNES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LEA ROSBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JENNIFER SMYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ROCY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0437
IRS990EZ/OtherExpensesTotalAmt033478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ICE AND INSTRUCTION FOR SKATERS
IRS990EZ/PrintingPublicationsPostageAmt0242
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCTION OF ICE SHOW, TESTS, EXHIBITIONS FOR MEMBERS TO PARTICIPATE IN.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0116327
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MVFSC.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075841
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021961
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033465
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090181
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119012
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,224 OFFICE SUPPLIES 227 DUES 3,909 FILING FEES 70 TEST FEES 427 SHOW EXPENSES 9,538 GRANT PROGRAM EXPENSES 3,363 PROGRAM EXPENSES 5,711 DONATIONS 1,105 FUNDRAISING EXPENSES 764 CONTRACT LABOR 7,140 TOTAL 33,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 437 0 TOTAL 437 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086930270
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270727870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERITAGE ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 COTUIT RD UNIT 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0025635109
ReturnHeader/PreparerPersonGrp/PhoneNum05088880086
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER G LEMIRESRCPA
ReturnHeader/ReturnTs02024-01-16T08:26:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCONNOR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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