Civic Intelligence

North Reading Skating Association Inc.

990 • Fiscal year 2021 • EIN 04-3523562

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

89th percentile

0.50x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

106%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$131,315

Up $67,677 (+106%) from 2020

Net Assets

Up

$66,235

Up $15,319 (+30%) from 2020

Liabilities

Up

$65,080

Up $52,358 (+412%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Down

$147,179

Down $24,051 (-14%) from 2020

Expenses

Down

$131,860

Down $48,005 (-27%) from 2020

Net Income

Up

$15,319

Up $23,954 (+277%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$131,315
Liabilities$65,080
Net Assets$66,235
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$147,179
Expenses$131,860
Net Income$15,319
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$147,179
Mission and Program Overview

Mission

Skating instructions and team sportsmenship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,130$93,538▲ $68,408
Savings and Temporary Cash Investments$37,333$37,352▲ $19
Pledges and Grants Receivable$1,175$425▼ $750
Total Assets$63,638$131,315▲ $67,677
Liabilities
Deferred Revenue$12,722$41,075▲ $28,353
Accounts Payable and Accrued Expenses-$24,005-
Total Liabilities$12,722$65,080▲ $52,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,916$66,235▲ $15,319
Total Net Assets Fund Balance$50,916$66,235▲ $15,319
Total Liabilities and Net Assets / Fund Balance$63,638$131,315▲ $67,677
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
T J ValadaDirector
Thomas MccollemAssistant Di
Eric PreviteSecretary
Tj LeendersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$130,679
Investment Income
$19
Other Revenue
$15,281
All Other Contributions
$1,200
Change in Net Assets
$15,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,860
Total Fundraising Expense$5,463
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,422-$5,463$123,885
Office Expenses$5,358$222-$5,580
Grants to Domestic Individuals$1,000--$1,000
Information Technology-$895-$895
Fees for Services Accounting$500--$500
Total Functional Expenses$125,280$1,117$5,463$131,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nrsa Golf Tourn$15,281$15,281-$15,281
Total Events$15,281$15,281-$15,281
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 35% controlled entity
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
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
T J Valada
Title
Director
Phone
7817061620
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T J Valada
Formed
2000
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
65

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.”

Form 990, Page 2, Part III, Line 4D

“College scholarship to member hockey players”

Form 990, Part IX, Line 11G

“Hockey supplies 1,399 0 0 uniforms & socks 1,255 0 0 hockey registration 97 0 0 league fees - valley 23,495 0 0 league fees - stoneham 24,000 0 0 practice ice fees 68,176 0 0 nrsa golf tournament golf fees 0 0 5,463 total 118,422 0 5,463”

Raw XML Appendix332 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024005
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SKATING INSTRUCTIONS AND TEAM SPORTSMENSHIP
IRS990/AllOtherContributionsAmt01200
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TJ LEENDERS
IRS990/BooksInCareOfDetail/PhoneNum06172934251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 HERITAGE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH READING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001864
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025130
IRS990/CashNonInterestBearingGrp/EOYAmt093538
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01200
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0130860
IRS990/CYOtherRevenueAmt015281
IRS990/CYProgramServiceRevenueAmt0130679
IRS990/CYRevenuesLessExpensesAmt015319
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0131860
IRS990/CYTotalFundraisingExpenseAmt05463
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147179
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012722
IRS990/DeferredRevenueGrp/EOYAmt041075
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YOUTH HOCKEY PROVIDING A CHANCE TO EXPERIENCE TEAM SPORTS AND SOCIAL INTERACTION AMONG PEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124280
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/FundraisingAmt05463
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0118422
IRS990/FeesForServicesOtherGrp/TotalAmt0123885
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TJ LEENDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MCCOLLEM
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC PREVITE
IRS990/Form990PartVIISectionAGrp/PersonNm3T J VALADA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt015281
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0895
IRS990/InformationTechnologyGrp/TotalAmt0895
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SKATING INSTRUCTIONS AND TEAM SPORTSMENSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050916
IRS990/NetAssetsOrFundBalancesEOYAmt066235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OfficeExpensesGrp/ProgramServicesAmt05358
IRS990/OfficeExpensesGrp/TotalAmt05580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0T J VALADA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0ICE HOCKEY TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130679
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLEGE SCHOLARSHIP TO MEMBER HOCKEY PLAYERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0178865
IRS990/PYOtherRevenueAmt020104
IRS990/PYProgramServiceRevenueAmt0151102
IRS990/PYRevenuesLessExpensesAmt0-8635
IRS990/PYTotalExpensesAmt0179865
IRS990/PYTotalRevenueAmt0171230
IRS990/ReconcilationRevenueExpnssAmt015319
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08818
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011907
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012463
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04753
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08368
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt046309
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94380
IRS990ScheduleA/PublicSupportPY509Pct00.95440
IRS990ScheduleA/PublicSupportTotal509Amt0782806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194722
IRS990ScheduleA/Total509Grp/TotalAmt0782806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0829401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NRSA GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOCKEY COACHES FOR THE VARIOUS LEVELS. PARENTS HANDLING FUNDRAISING AND BOARD MEETING NOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLEGE SCHOLARSHIP TO MEMBER HOCKEY PLAYERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE 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/ExplanationTxt3IT 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/ExplanationTxt4HOCKEY SUPPLIES 1,399 0 0 UNIFORMS & SOCKS 1,255 0 0 HOCKEY REGISTRATION 97 0 0 LEAGUE FEES - VALLEY 23,495 0 0 LEAGUE FEES - STONEHAM 24,000 0 0 PRACTICE ICE FEES 68,176 0 0 NRSA GOLF TOURNAMENT GOLF FEES 0 0 5,463 TOTAL 118,422 0 5,463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063638
IRS990/TotalAssetsEOYAmt0131315
IRS990/TotalAssetsGrp/BOYAmt063638
IRS990/TotalAssetsGrp/EOYAmt0131315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012722
IRS990/TotalLiabilitiesEOYAmt065080
IRS990/TotalLiabilitiesGrp/BOYAmt012722
IRS990/TotalLiabilitiesGrp/EOYAmt065080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066235
IRS990/TotalOtherProgSrvcExpenseAmt01000
IRS990/TotalOtherProgSrvcGrantAmt01000
IRS990/TotalProgramServiceExpensesAmt0125280
IRS990/TotalProgramServiceRevenueAmt0130679
IRS990/TotalRevenueGrp/ExclusionAmt015300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147179
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0178 HAVERHILL STREET
IRS990/USAddress/CityNm0NORTH READING
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001864
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.NRSA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T J VALADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07817061620
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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/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/PreparationDt02022-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN A CALOS
ReturnHeader/ReturnTs02022-01-29T08:27:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0T J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALADA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,315
Liabilities
$65,080
Net assets
$66,235
Revenue
$147,179
Expenses
$131,860
Net income
$15,319
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
2021Detailed filing. Detailed filing data is available for this year.$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