Civic Intelligence

Nantucket Ice Company Inc

EIN 04-3256369 • 501(c)3 • Nantucket, MA

Profile

To promote a safe and healthy recreational environment where nantucket children, adults, and families can gather to enjoy the sport of ice-skating

PO Box 3155Nantucket, MA 02584

www.nantucketice.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,614,240

Down $213,648 (-4.4%) from 2019

Liabilities

Up

$60,549

Up $30,306 (+100%) from 2019

Net Assets

Down

$4,553,691

Down $243,954 (-5.1%) from 2019

Operations
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$553,500

Down $58,111 (-9.5%) from 2019

Expenses

Down

$782,850

Down $52,067 (-6.2%) from 2019

Net Income

Down

-$229,350

Down $6,044 (-2.7%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,276,159Liabilities 2010: $289,472Net Assets 2010: $5,986,6872010Assets 2011: $6,054,245Liabilities 2011: $167,661Net Assets 2011: $5,886,5842011Assets 2012: $5,822,535Liabilities 2012: $7,749Net Assets 2012: $5,814,7862012Assets 2013: $6,005,333Liabilities 2013: $11,326Net Assets 2013: $5,994,0072013Assets 2014: $5,902,320Liabilities 2014: $38,816Net Assets 2014: $5,863,5042014Assets 2015: $5,621,740Liabilities 2015: $28,619Net Assets 2015: $5,593,1212015Assets 2016: $5,441,037Liabilities 2016: $15,786Net Assets 2016: $5,425,2512016Assets 2017: $5,314,180Liabilities 2017: $25,272Net Assets 2017: $5,288,9082017Assets 2018: $5,007,169Liabilities 2018: $36,793Net Assets 2018: $4,970,3762018Assets 2019: $4,827,888Liabilities 2019: $30,243Net Assets 2019: $4,797,6452019Assets 2020: $4,614,240Liabilities 2020: $60,549Net Assets 2020: $4,553,6912020

Highlighted filing

2020

Assets$4,614,240
Liabilities$60,549
Net Assets$4,553,691
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $807,4182010Revenue 2011: $728,520Expenses 2011: $828,623Net Income 2011: -$100,1032011Expenses 2012: $753,3552012Revenue 2013: $914,581Expenses 2013: $775,874Net Income 2013: $138,7072013Revenue 2014: $619,451Expenses 2014: $784,216Net Income 2014: -$164,7652014Revenue 2015: $526,577Expenses 2015: $767,520Net Income 2015: -$240,9432015Revenue 2016: $549,034Expenses 2016: $761,751Net Income 2016: -$212,7172016Revenue 2017: $560,823Expenses 2017: $770,483Net Income 2017: -$209,6602017Revenue 2018: $594,057Expenses 2018: $823,181Net Income 2018: -$229,1242018Revenue 2019: $611,611Expenses 2019: $834,917Net Income 2019: -$223,3062019Revenue 2020: $553,500Expenses 2020: $782,850Net Income 2020: -$229,3502020

Highlighted filing

2020

Revenue$553,500
Expenses$782,850
Net Income-$229,350
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,614,240
Liabilities
$60,549
Net assets
$4,553,691
Revenue
$553,500
Expenses
$782,850
Net income
-$229,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.06$4.55$0.55$0.78$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.03$4.80$0.61$0.83$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.04$4.97$0.59$0.82$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.03$5.29$0.56$0.77$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.02$5.43$0.55$0.76$0.21
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.62$0.03$5.59$0.53$0.77$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.04$5.86$0.62$0.78$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.01$0.01$5.99$0.91$0.78$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.01$5.81$0.75
2011Summary only. Only limited summary data is available for this year.$6.05$0.17$5.89$0.73$0.83$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.29$5.99$0.81
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$567,438
Mission and Program Overview

Mission

To promote a safe and healthy recreational environment where nantucket children, adults, and families can gather to enjoy the sport of ice-skating

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,909,543$4,737,116▼ $172,427
Investments in Publicly Traded Securities$427,817$501,135▲ $73,318
Accounts Receivable$31,258$19,963▼ $11,295
Prepaid Expenses and Deferred Charges$17,186$17,097▼ $89
Savings and Temporary Cash Investments$22,116$16,413▼ $5,703
Investments Program Related$25,000$15,352▼ $9,648
Inventories for Sale or Use$8,117$7,104▼ $1,013
Total Assets$5,441,037$5,314,180▼ $126,857
Liabilities
Accounts Payable and Accrued Expenses$8,469$20,422▲ $11,953
Other Liabilities$5,317$4,850▼ $467
Deferred Revenue$2,000--
Total Liabilities$15,786$25,272▲ $9,486
Net Assets / Fund Balance
Unrestricted Net Assets$5,400,251$5,263,908▼ $136,343
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$5,425,251$5,288,908▼ $136,343
Total Liabilities and Net Assets / Fund Balance$5,441,037$5,314,180▼ $126,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,219,746$2,614,153$6,833,899
Equipment$153,771$423,578$577,349
Land$361,979-$361,979
Other Land Buildings$1,620$9,684$11,304
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Scott CorbettClerk/bldg Committee Chair
Devin RemickPresident
Erik EvensVice President
Ande GrennanTrustee
Bambi MleczkoTrustee
Cameron GammillTrustee
Charles GibsonTrustee
Dorothy HamillTrustee
Jeff DaumeTrustee
Karen TherouxTrustee
Mike GilliesTrustee
Samantha MclaughlinTrustee
Steve McdonoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,158
Program Service Revenue
$398,417
Investment Income
$13,709
Other Revenue
$38,539
All Other Contributions
$110,158
Change in Net Assets
$-209,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,809
Total Revenue per Audited Statements
$635,632
Total Revenue per Form 990
$560,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,081
Salaries, Compensation, and Employee Benefits$202,402
Total Fundraising Expense$28,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$195,086--$195,086
Occupancy$181,380$7,637$1,909$190,926
Other Salaries and Wages$85,064$35,528$8,604$129,196
Current Officers, Directors, Trustees, and Key Employees$13,180$28,996$10,544$52,720
Insurance$31,167$1,292-$32,459
All Other Expenses$9,671$5,331$4,175$19,177
Payroll Taxes$8,026$5,271$1,564$14,861
Fees for Services Accounting-$10,000-$10,000
Other Employee Benefits$1,757$2,847$1,021$5,625
Travel$5,114--$5,114
Office Expenses-$4,893-$4,893
Advertising$2,968--$2,968
Fees for Services Other-$2,767-$2,767
Other Expenses$1,836$2,871$367$1,836
Total Functional Expenses$634,866$107,433$28,184$770,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$771,975
Expenses per Audited Statements$770,483
Total Expenses per Form 990$770,483
Expenses Not Reported on Form 990$1,492
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,931
Fundraising Direct Expenses$5,123
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ice Time Deposits$4,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Electronic copy of form 990 provided to president and treasurer prior to submission of form to the irs”

Form 990, Part VI, Section B, Line 12C

“Board members annually sign and disclose any conflicts of interest”

Form 990, Part VI, Section B, Line 15

“15a) the executive director and top management salaries are reviewed annualy at board meeting 15b) top management makes recommendations to treasurer for other employees”

Form 990, Part VI, Section C, Line 19

“Not made separately available”

Filing and Contact Details

Filer

Filer Name
Nantucket Ice Company Inc
EIN
04-3256369
Phone
5082282516
Address
PO BOX 3155, NANTUCKET, MA 02584

Signing Officer

Name
Steve Mcdonough
Title
Treasurer
Phone
5082282516
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mcdonough
Formed
1994
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
35

Preparer

Firm
Burke & Lamb Pc
Address
300 UNION ST, NEW BEDFORD, MA 02740
Preparer
Peter C Lamb
Phone
5089844800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold net unrealized gain on investments”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 478 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020422
IRS990/AccountsReceivableGrp/BOYAmt031258
IRS990/AccountsReceivableGrp/EOYAmt019963
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE A SAFE AND HEALTHY RECREATIONAL ENVIRONMENT WHERE NANTUCKET CHILDREN, ADULTS, AND FAMILIES CAN GATHER TO ENJOY THE SPORT OF ICE-SKATING
IRS990/AdvertisingGrp/ProgramServicesAmt02968
IRS990/AdvertisingGrp/TotalAmt02968
IRS990/AllOtherContributionsAmt0110158
IRS990/AllOtherExpensesGrp/FundraisingAmt04175
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05331
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09671
IRS990/AllOtherExpensesGrp/TotalAmt019177
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAUREEN M MCMURRER
IRS990/BooksInCareOfDetail/PhoneNum05082282516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 BACKUS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NANTUCKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002554
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052720
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01492
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013709
IRS990/CYOtherExpensesAmt0568081
IRS990/CYOtherRevenueAmt038539
IRS990/CYProgramServiceRevenueAmt0398417
IRS990/CYRevenuesLessExpensesAmt0-209660
IRS990/CYSalariesCompEmpBnftPaidAmt0202402
IRS990/CYTotalExpensesAmt0770483
IRS990/CYTotalFundraisingExpenseAmt028184
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0560823
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0195086
IRS990/DepreciationDepletionGrp/TotalAmt0195086
IRS990/Desc0EXPENSES DIRECTLY RELATED TO ICE SKATING RINK PROGRAM. SKATING PROGRAMS INCLUDE KIDS ON ICE, LEARN TO SKATE AND SYNCHRONIZED SKATING PROGRAMS (350 SKATERS). IN ADDITION, PROGRAMS INCLUDE ICE TIME FOR YOUTH HOCKEY LEAGUE, HIGH SCHOOL HOCKEY PROGRAMS, ADULT LEAGUES, CLINICS AND CAMPS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0634866
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02767
IRS990/FeesForServicesOtherGrp/TotalAmt02767
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIK EVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEVIN REMICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDE GRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF DAUME
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BAMBI MLECZKO
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IRS990/Form990PartVIISectionAGrp/PersonNm10DOROTHY HAMILL
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE GILLIES
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN THEROUX
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK/BLDG COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt014931
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0567438
IRS990/GrossRentsGrp/RealAmt028770
IRS990/GrossSalesOfInventoryAmt01453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01292
IRS990/InsuranceGrp/ProgramServicesAmt031167
IRS990/InsuranceGrp/TotalAmt032459
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08117
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07104
IRS990/InvestmentIncomeGrp/ExclusionAmt013709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt025000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015352
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0427817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0501135
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03047415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04909543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04737116
IRS990/LandBldgEquipCostOrOtherBssAmt07784531
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE A SAFE AND HEALTHY RECREATIONAL ENVIRONMENT WHERE NANTUCKET CHILDREN, ADULTS, AND FAMILIES CAN GATHER TO ENJOY THE SPORT OF ICE-SKATING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05425251
IRS990/NetAssetsOrFundBalancesEOYAmt05288908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09808
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-39
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-39
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028770
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01909
IRS990/OccupancyGrp/ManagementAndGeneralAmt07637
IRS990/OccupancyGrp/ProgramServicesAmt0181380
IRS990/OccupancyGrp/TotalAmt0190926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04893
IRS990/OfficeExpensesGrp/TotalAmt04893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05625
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COACHING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CURLING
IRS990/OtherExpensesGrp/FundraisingAmt0367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02871
IRS990/OtherExpensesGrp/ProgramServicesAmt075738
IRS990/OtherExpensesGrp/ProgramServicesAmt121008
IRS990/OtherExpensesGrp/ProgramServicesAmt22871
IRS990/OtherExpensesGrp/ProgramServicesAmt31836
IRS990/OtherExpensesGrp/TotalAmt075738
IRS990/OtherExpensesGrp/TotalAmt121008
IRS990/OtherExpensesGrp/TotalAmt26109
IRS990/OtherExpensesGrp/TotalAmt31836
IRS990/OtherLiabilitiesGrp/BOYAmt05317
IRS990/OtherLiabilitiesGrp/EOYAmt04850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05271
IRS990/PayrollTaxesGrp/ProgramServicesAmt08026
IRS990/PayrollTaxesGrp/TotalAmt014861
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017097
IRS990/PrincipalOfficerNm0STEVE MCDONOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0RINK OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021528
IRS990/PYOtherExpensesAmt0565778
IRS990/PYOtherRevenueAmt026256
IRS990/PYProgramServiceRevenueAmt0383880
IRS990/PYRevenuesLessExpensesAmt0-212717
IRS990/PYSalariesCompEmpBnftPaidAmt0195973
IRS990/PYTotalExpensesAmt0761751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0549034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-209660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028770
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0427187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88690
IRS990ScheduleA/PublicSupportPY170Pct00.72700
IRS990ScheduleA/PublicSupportTotal170Amt0643486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643486
IRS990ScheduleA/TotalSupportAmt0725548
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04219746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02614153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06833899
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0577349
IRS990ScheduleD/ExpensesNotReportedAmt01492
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0770483
IRS990ScheduleD/LandGrp/BookValueAmt0361979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361979
IRS990ScheduleD/OtherExpensesIncludedAmt01492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ICE TIME DEPOSITS
IRS990ScheduleD/OtherRevenueAmt074809
IRS990ScheduleD/RevenueNotReportedAmt074809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0560823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD NET UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04737116
IRS990ScheduleD/TotalExpensesPerForm990Amt0770483
IRS990ScheduleD/TotalLiabilityAmt04850
IRS990ScheduleD/TotalRevenuePerForm990Amt0560823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771975
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF FORM 990 PROVIDED TO PRESIDENT AND TREASURER PRIOR TO SUBMISSION OF FORM TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215A) THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT SALARIES ARE REVIEWED ANNUALY AT BOARD MEETING 15B) TOP MANAGEMENT MAKES RECOMMENDATIONS TO TREASURER FOR OTHER EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT MADE SEPARATELY AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05441037
IRS990/TotalAssetsEOYAmt05314180
IRS990/TotalAssetsGrp/BOYAmt05441037

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