Cape Ann Figure Skating Club Inc.

990EZ • Fiscal year 2014 • EIN 04-3040804

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 19, 2014

Organization Profile N/A

PO Box 1193Gloucester, MA 01930

(978) 283-9878

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

4.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

8.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$64,156

Up $4,763 (+8.0%) from 2013

Net Assets

$64,156

Up $4,763 (+8.0%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin54th percentile

Revenue

Down

$99,066

Down $11,208 (-10%) from 2013

Expenses

Down

$94,303

Down $3,274 (-3.4%) from 2013

Net Income

Down

$4,763

Down $7,934 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2014

Assets$64,156

Liabilities$0

Net Assets$64,156

Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2014

Revenue$99,066

Expenses$94,303

Net Income$4,763

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Aug 19, 2014
Return Version: 2013v3.1
Gross Receipts: $99,066

Mission and Program Overview

Mission

Children's educational program

Program Services

Description	Grants	Expenses
TEACH & IMPROVE SKATING SKILLS OF CHILDREN. ACTIVITIES INCLUDE INSTRUCTION, ICE RENTAL, SHOW EXPERIENCE	-	$92,436

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATRINA HASKELL	President	PT	$0	-	-
DAVID WRIGHT	Treasurer	PT	$0	-	-
DEBORAH COUTURE	Vice President	-	$0	-	-
NANCY KLEBART	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 04-3040804
Phone: 9782839878

Signing Officer

Name: David Wright
Title: Treasurer
Phone: 9782839878
Signed: 2014-08-19

Preparer

Preparer: Howard M Frisch CPA
Phone: 9782812639

Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“All revenue was derived from mission related activities”

Form 990EZ, Part I, Line 16

“Advertising 71. Competition expenses 7474. Filing fees 85. Ice fees 66165. Membership dues 1221. Office expense 264.”

Raw XML Appendix150 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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IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DAVID WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9787686858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	10 DEER HILL FARM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	GLOUCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	01929
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	59393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	64156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	755
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	59393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	64156
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	99066
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	155
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	5410
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	59393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	64156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	59393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	64156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KATRINA HASKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAVID WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DEBORAH COUTURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NANCY KLEBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	75280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CHILDREN'S EDUCATIONAL PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt	0	763
IRS990EZ/ProgramServiceRevenueAmt	0	93501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TEACH & IMPROVE SKATING SKILLS OF CHILDREN. ACTIVITIES INCLUDE INSTRUCTION, ICE RENTAL, SHOW EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	92436
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	17505
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	94303
IRS990EZ/TotalProgramServiceExpensesAmt	0	92436
IRS990EZ/TotalRevenueAmt	0	99066
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	4886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	5275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	5079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	5205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	25855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	90
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	69
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	49
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	90
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	69
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	49
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	514
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01950
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98050
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98540
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	25855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	5410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	4886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	5275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	5079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	5205
IRS990ScheduleA/Total509Grp/TotalAmt	0	25855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	26369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ALL REVENUE WAS DERIVED FROM MISSION RELATED ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ADVERTISING 71. COMPETITION EXPENSES 7474. FILING FEES 85. ICE FEES 66165. MEMBERSHIP DUES 1221. OFFICE EXPENSE 264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9782839878
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CAPE ANN FIGURE SKATING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CAPE
ReturnHeader/Filer/EIN	0	043040804
ReturnHeader/Filer/PhoneNum	0	9782839878
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1193
ReturnHeader/Filer/USAddress/City	0	GLOUCESTER
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HORVITZ & FRISCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	128 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	019305725
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9782812639
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	HOWARD M FRISCH CPA
ReturnHeader/ReturnTs	0	2014-09-15T06:19:08-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $64,156
Liabilities: $0
Net assets: $64,156
Revenue: $99,066
Expenses: $94,303
Net income: $4,763

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.72		$0.72	$1.21	$1.16	$0.06
2024Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$0.88	$0.80	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$0.92	$0.88	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.85	$0.90	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$0.59	$0.00	$0.59	$0.49	$0.63	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$0.87	$0.00	$0.87	$0.75	$0.38	$0.37
2019Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$0.90	$0.75	$0.15
2018Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$0.85	$0.84	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$0.94	$1.13	$0.18
2016Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$1.07	$1.18	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$0.63	$0.00	$0.63	$0.97	$0.98	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.64	$0.99	$0.94	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.59	$0.00	$0.59	$1.10	$0.98	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47		$0.47	$1.12	$0.92	$0.20