Civic Intelligence

North Reading Skating Association Inc.

990 • Fiscal year 2013 • EIN 04-3523562

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

PO Box 121North Reading, MA 01864
Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$41,124

Down $16,548 (-29%) from 2012

Net Assets

Down

$35,824

Down $2,196 (-5.8%) from 2012

Liabilities

Down

$5,300

Down $14,352 (-73%) from 2012

Revenue

$166,613

No earlier filing loaded for comparison.

Expenses

Down

$168,808

Down $12,769 (-7.0%) from 2012

Net Income

-$2,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $35,334Liabilities 2010: $26,890Net Assets 2010: $8,4442010Assets 2011: $78,791Liabilities 2011: $43,182Net Assets 2011: $35,6092011Assets 2012: $57,672Liabilities 2012: $19,652Net Assets 2012: $38,0202012Assets 2013: $41,124Liabilities 2013: $5,300Net Assets 2013: $35,8242013Assets 2014: $51,240Liabilities 2014: $11,530Net Assets 2014: $39,7102014Assets 2015: $80,100Liabilities 2015: $20,275Net Assets 2015: $59,8252015Assets 2016: $115,010Liabilities 2016: $27,350Net Assets 2016: $87,6602016Assets 2017: $145,115Liabilities 2017: $13,000Net Assets 2017: $132,1152017Assets 2018: $76,352Liabilities 2018: $14,625Net Assets 2018: $61,7272018Assets 2019: $78,981Liabilities 2019: $19,430Net Assets 2019: $59,5512019Assets 2020: $63,638Liabilities 2020: $12,722Net Assets 2020: $50,9162020Assets 2021: $131,315Liabilities 2021: $65,080Net Assets 2021: $66,2352021Assets 2022: $154,708Liabilities 2022: $45,975Net Assets 2022: $108,7332022Assets 2023: $192,823Liabilities 2023: $109,153Net Assets 2023: $83,6702023

Highlighted filing

2013

Assets$41,124
Liabilities$5,300
Net Assets$35,824

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $215,0792010Revenue 2011: $207,117Expenses 2011: $191,429Net Income 2011: $15,6882011Expenses 2012: $181,5772012Revenue 2013: $166,613Expenses 2013: $168,808Net Income 2013: -$2,1952013Revenue 2014: $151,314Expenses 2014: $147,428Net Income 2014: $3,8862014Revenue 2015: $157,876Expenses 2015: $137,761Net Income 2015: $20,1152015Revenue 2016: $174,458Expenses 2016: $146,623Net Income 2016: $27,8352016Revenue 2017: $204,117Expenses 2017: $159,662Net Income 2017: $44,4552017Revenue 2018: $152,014Expenses 2018: $222,402Net Income 2018: -$70,3882018Revenue 2019: $182,320Expenses 2019: $184,496Net Income 2019: -$2,1762019Revenue 2020: $171,230Expenses 2020: $179,865Net Income 2020: -$8,6352020Revenue 2021: $147,179Expenses 2021: $131,860Net Income 2021: $15,3192021Revenue 2022: $169,282Expenses 2022: $126,784Net Income 2022: $42,4982022Revenue 2023: $124,419Expenses 2023: $149,482Net Income 2023: -$25,0632023

Highlighted filing

2013

Revenue$166,613
Expenses$168,808
Net Income-$2,195
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.3
Gross Receipts
$172,322
Mission and Program Overview

Mission

Skating instructions and team sportsmenship

Filing and Contact Details

Filer

EIN
04-3523562
Raw XML Appendix293 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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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0PRACTICE ICE RENTALS
IRS990/OtherExpenses/Description1LEAGUE FEES
IRS990/OtherExpenses/Description2SKILLS TRAINING FEES
IRS990/OtherExpenses/ProgramServices077875
IRS990/OtherExpenses/ProgramServices172676
IRS990/OtherExpenses/ProgramServices23840
IRS990/OtherExpenses/Total077875
IRS990/OtherExpenses/Total172676
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IRS990/OtherRevenueCurrentYear06521
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IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY010790
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IRS990/PoliticalActivities0false
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenueCY0160065
IRS990/ProgramServiceRevenue/Description0ICE HOCKEY TUITION
IRS990/ProgramServiceRevenuePriorYear0175680
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0160065
IRS990/ProgramServiceRevenue/TotalRevenueColumn0160065
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-2195
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/Revenue0160065
IRS990/RevenuesLessExpensesCY0-2195
IRS990/RevenuesLessExpensesPriorYear02411
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY030035
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0254
IRS990ScheduleA/GrossInvestmentIncome509/Total0354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0163919
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0HOCKEY COACHES FOR THE VARIOUS LEVELS
IRS990ScheduleO/GeneralExplanation/Explanation1STATE OF MASSACHUSETTS REQUIRES REVIEWS PREFORMED ON ANNUAL REVENUE GREATER THAN 200.0K BY A PAID CPA. BOARD ALWAYS REVIEWS TAX DOCUMENTS WITH TREASURER PRIOR TO FILING TAX RETURN. IT IS ALSO REVIEWED WITH BOARD MEMBERS DURING OPEN MEETING WITH MEMBERS.
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ReturnHeader/Filer/EIN0043523562
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ReturnHeader/Officer/Phone09783144785
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL O'KEEFFE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10730 MAIN ST STE 1C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0020541612
ReturnHeader/Preparer/Name0BENJAMIN A CALOS
ReturnHeader/Preparer/Phone05083768811
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-21T08:34:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.93$1.09$0.84$1.24$1.49$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.46$1.09$1.69$1.27$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.65$0.66$1.47$1.32$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.13$0.51$1.71$1.80$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.19$0.60$1.82$1.84$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.15$0.62$1.52$2.22$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.13$1.32$2.04$1.60$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.27$0.88$1.74$1.47$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.20$0.60$1.58$1.38$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.40$1.51$1.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$1.67$1.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.20$0.38$1.82
2011Summary only. Only limited summary data is available for this year.$0.79$0.43$0.36$2.07$1.91$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.27$0.08$2.15