Civic Intelligence

North Reading Skating Association Inc.

990 • Fiscal year 2017 • EIN 04-3523562

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.NRSA.NET
PO Box 121North Reading, MA 01864

(617) 293-4251

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$145,115

Up $30,105 (+26%) from 2016

Net Assets

Up

$132,115

Up $44,455 (+51%) from 2016

Liabilities

Down

$13,000

Down $14,350 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Up

$204,117

Up $29,659 (+17%) from 2016

Expenses

Up

$159,662

Up $13,039 (+8.9%) from 2016

Net Income

Up

$44,455

Up $16,620 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$145,115
Liabilities$13,000
Net Assets$132,115
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$204,117
Expenses$159,662
Net Income$44,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$211,921
Mission and Program Overview

Mission

Skating instructions and team sportsmenship

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,833$62,093▼ $13,740
Cash and Non-Interest-Bearing Accounts$18,407$57,512▲ $39,105
Pledges and Grants Receivable$20,770$25,510▲ $4,740
Total Assets$115,010$145,115▲ $30,105
Liabilities
Deferred Revenue$27,350$13,000▼ $14,350
Total Liabilities$27,350$13,000▼ $14,350
Net Assets / Fund Balance
Unrestricted Net Assets$87,660$132,115▲ $44,455
Total Net Assets Fund Balance$87,660$132,115▲ $44,455
Total Liabilities and Net Assets / Fund Balance$115,010$145,115▲ $30,105
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dan CollinsDirector
Keith MooreAssistant Di
Gretchen DaleySecretary
Kevin GazdaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$193,222
Investment Income
$27
Other Revenue
$9,368
All Other Contributions
$1,500
Change in Net Assets
$44,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,244--$10,244
Other Expenses$5,952--$5,952
Office Expenses-$5,857-$5,857
Advertising$2,721--$2,721
Total Functional Expenses$153,805$5,857$0$159,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,172
Fundraising Direct Expenses$7,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nrsa Golf Tourn$16,340$16,340$7,804$8,536
Total Events$16,340$16,340$7,804$8,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“State 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.”

Form 990, Page 6, Part VI, Line 19

“It 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.”

Filing and Contact Details

Filer

Filer Name
North Reading Skating Association
EIN
04-3523562
Phone
6172934251
Address
PO BOX 121, NORTH READING, MA 01864

Signing Officer

Name
Dan Collins
Title
Director
Phone
6172934251
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Collins
Formed
2000
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
45

Preparer

Firm
MICHAEL O'KEEFFE
Address
730 MAIN ST STE 1C, MILLIS, MA 02054-1612
Preparer
Benjamin a Calos
Phone
5083768811
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Hockey coaches for the various levels. Parents handling fundraising and board meeting notes.”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE 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/SupplementalInformationDetail/ExplanationTxt2IT 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132115
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE HAYWARD FARM LN
IRS990/USAddress/CityNm0NORTH READING
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001864
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NRSA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06172934251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH READING SKATING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0043523562
ReturnHeader/Filer/PhoneNum06172934251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0NORTH READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001864
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F52938784FC2A0A1B725F87C3C205C4933C2E3E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043418955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL O'KEEFFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 MAIN ST STE 1C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020541612
ReturnHeader/PreparerPersonGrp/PhoneNum05083768811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN A CALOS
ReturnHeader/ReturnTs02017-11-06T07:46:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,115
Liabilities
$13,000
Net assets
$132,115
Revenue
$204,117
Expenses
$159,662
Net income
$44,455
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
2017Detailed filing. Detailed filing data is available for this year.$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