Civic Intelligence

Winthrop Skating Association Inc

EIN 04-3068915 • 501(c)3

24 Central St02152
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,062

Up $1,870 (+59%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,062

Up $1,870 (+59%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$33,154

Up $1,694 (+5.4%) from 2010

Expenses

Down

$31,284

Down $9,682 (-24%) from 2010

Net Income

Up

$1,870

Up $11,376 (+120%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $3,192Net Assets 2010: $3,1922010Assets 2011: $5,062Net Assets 2011: $5,0622011

Highlighted filing

2011

Assets$5,062
Liabilities-
Net Assets$5,062
Open 2011 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $31,460Expenses 2010: $40,966Net Income 2010: -$9,5062010Revenue 2011: $33,154Expenses 2011: $31,284Net Income 2011: $1,8702011

Highlighted filing

2011

Revenue$33,154
Expenses$31,284
Net Income$1,870
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,062
Liabilities
-
Net assets
$5,062
Revenue
$33,154
Expenses
$31,284
Net income
$1,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$5.06$33.2$31.3$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.19$31.5$41.0$9.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 29, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-3068915
Raw XML Appendix146 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
CompensationExplanation/Compensation/PersonName0PAMELA DELLORUSSO
CompensationExplanation/Compensation/PersonName1PAMELA MCSWINEY
CompensationExplanation/Compensation/PersonName2JOAN SINGERELLA
CompensationExplanation/Compensation/PersonName3DENISE D DELEHANTY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03192
IRS990EZ/CashSavingsAndInvestments/EOY05062
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01870
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033154
IRS990EZ/GroupExemptionNumber00001
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues033154
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03192
IRS990EZ/NetAssetsOrFundBalancesBOY03192
IRS990EZ/NetAssetsOrFundBalances/EOY05062
IRS990EZ/NetAssetsOrFundBalancesEOY05062
IRS990EZ/OccupancyRentUtilitiesAndMaint012192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1024 CENTRAL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1189 SOMERSET AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218 PEBBLE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1389 CREST AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WINTHROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINTHROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WINTHROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WINTHROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA DELLORUSSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAMELA MCSWINEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN SINGERELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENISE D DELEHANTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08985
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SKATING CLUB FOR BENEFIT OF MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE, ENCOURAGE, AND FOSTER AN APPRECIATION OF ICE SKATING AND TO AFFORD ITS MEMBERS AND MEMBERS OF THE GENERAL PUBLIC WITH OPPORTUNITY TO IMPROVE THEIR SKATING SKILLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030511
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09907
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024 CENTRAL ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINTHROP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002152
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAMELA DELLORUSSO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06178460769
IRS990EZ/TotalAssets/BOY03192
IRS990EZ/TotalAssets/EOY05062
IRS990EZ/TotalExpenses031284
IRS990EZ/TotalProgramServiceExpenses030511
IRS990EZ/TotalRevenue033154
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026656
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0180367
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090180367
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033154
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031460
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038420
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050677
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026656
IRS990ScheduleA/Total509/Total0180367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026656
IRS990ScheduleA/TotalSupportTotal/Total0180367
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,988 OFFICE 573 SUPPLIES CLUBHOUSE 1,324 COSTUMES 2,772 SHOWS 1,297 DUES AND REGISTRATION 1,031 TOTAL 8,985
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043068915
ReturnHeader/Filer/Name/BusinessNameLine10WINTHROP SKATING ASSOCIATION INC
ReturnHeader/Filer/NameControl0WINT
ReturnHeader/Filer/Phone06178460769
ReturnHeader/Filer/USAddress/AddressLine1024 CENTRAL ST
ReturnHeader/Filer/USAddress/City0WINTHROP
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002152
ReturnHeader/Officer/DateSigned02012-04-29
ReturnHeader/Officer/Name0PAMELA DELLORUSSO
ReturnHeader/Officer/Phone06178460769
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C A KENNEDY COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 VETERANS RD FL 2ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTHROP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002152
ReturnHeader/Preparer/Name0CYNTHIA KENNEDY
ReturnHeader/Preparer/Phone06175391000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-29T10:46:29-05:00

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