Civic Intelligence

North Reading Skating Association Inc.

990 • Fiscal year 2010 • EIN 04-3523562

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 15, 2010

Organization ProfileWWW.NRSA.NET
PO Box 12101864
Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$35,334

No earlier filing loaded for comparison.

Net Assets

$8,444

No earlier filing loaded for comparison.

Liabilities

$26,890

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$215,079

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$35,334
Liabilities$26,890
Net Assets$8,444
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$215,079
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 15, 2010
Return Version
2009v1.7
Gross Receipts
$193,957
Mission and Program Overview

Mission

Skating instructions and team sportsmenship

Filing and Contact Details

Filer

EIN
04-3523562
Raw XML Appendix275 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/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001864
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingDirectExpenses05864
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents016239
IRS990/GrossReceipts0193957
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InvestmentIncomeCurrentYear0254
IRS990/InvestmentIncome/ExclusionAmount0254
IRS990/InvestmentIncomePriorYear0448
IRS990/InvestmentIncome/TotalRevenueColumn0254
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SKATING INSTRUCTIONS AND TEAM SPORTSMENSHIP
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAN DRISCOLL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY035430
IRS990/NetAssetsOrFundBalancesEOY08444
IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome010375
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010375
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01394
IRS990/OfficeExpenses/Total01394
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0264339
IRS990/OtherExpensesCurrentYear0215079
IRS990/OtherExpenses/Description0PRACTICE ICE RENTALS
IRS990/OtherExpenses/Description1LEAGUE FEES
IRS990/OtherExpenses/Description2SKILLS TRAINING FEES
IRS990/OtherExpenses/ProgramServices0110288
IRS990/OtherExpenses/ProgramServices184200
IRS990/OtherExpenses/ProgramServices212438
IRS990/OtherExpenses/Total0110288
IRS990/OtherExpenses/Total184200
IRS990/OtherExpenses/Total212438
IRS990/OtherRevenueCurrentYear010375
IRS990/OtherRevenuePriorYear027675
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY02363
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY02000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenueCY0177464
IRS990/ProgramServiceRevenue/Description0ICE HOCKEY TUITION
IRS990/ProgramServiceRevenuePriorYear0218278
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0177464
IRS990/ProgramServiceRevenue/TotalRevenueColumn0177464
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue0177464
IRS990/RevenuesLessExpensesCY0-26986
IRS990/RevenuesLessExpensesPriorYear0-17938
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY059818
IRS990/SavingsAndTempCashInvestments/EOY016072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0254
IRS990ScheduleA/GrossInvestmentIncome509/Total0254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0193703
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0193703
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0254
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0254
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0193957
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IRS990/ScheduleBRequired0false
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IRS990ScheduleG/EventsInformation/NameOfEvent10NRSA DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary08462
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104894
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04894
IRS990ScheduleG/LicensedStates0MA
IRS990/ScheduleJRequired0false
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.
IRS990ScheduleO/GeneralExplanation/Explanation2IT IS AVAILABLE UPON REQUESTS. MONTHLY MEETINGS ARE HELD THAT ARE OPEN TO THE PUBLIC AND MEMBERS. MEETING MINUTES ARE MAINTAINED AND PUBLISHED OUT ON THE ASSOCIATIONS WEBSITE.
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IRS990/TotalNbrVolunteers024
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrestrictedNetAssets/BOY035430
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IRS990/UponRequest0X
IRS990/WebSite0WWW.NRSA.NET
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043523562
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ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09783144785
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ReturnHeader/Officer/DateSigned02010-11-15
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-01-11
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002052
ReturnHeader/Preparer/Name0BENJAMIN A CALOS
ReturnHeader/Preparer/Phone05083591914
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-31T17:17:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,334
Liabilities
$26,890
Net assets
$8,444
Revenue
-
Expenses
$215,079
Net income
-
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