Civic Intelligence

North Reading Skating Association Inc.

990 • Fiscal year 2022 • EIN 04-3523562

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

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

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$154,708

Up $23,393 (+18%) from 2021

Net Assets

Up

$108,733

Up $42,498 (+64%) from 2021

Liabilities

Down

$45,975

Down $19,105 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Up

$169,282

Up $22,103 (+15%) from 2021

Expenses

Down

$126,784

Down $5,076 (-3.8%) from 2021

Net Income

Up

$42,498

Up $27,179 (+177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$154,708
Liabilities$45,975
Net Assets$108,733
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$169,282
Expenses$126,784
Net Income$42,498
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$169,282
Mission and Program Overview

Mission

Skating instructions and team sportsmenship

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,352$77,360▲ $40,008
Cash and Non-Interest-Bearing Accounts$93,538$46,968▼ $46,570
Pledges and Grants Receivable$425$30,380▲ $29,955
Total Assets$131,315$154,708▲ $23,393
Liabilities
Deferred Revenue$41,075$41,075→ $0
Accounts Payable and Accrued Expenses$24,005$4,900▼ $19,105
Total Liabilities$65,080$45,975▼ $19,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,235$108,733▲ $42,498
Total Net Assets Fund Balance$66,235$108,733▲ $42,498
Total Liabilities and Net Assets / Fund Balance$131,315$154,708▲ $23,393
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,996
Investment Income
$8
Other Revenue
$22,278
Change in Net Assets
$42,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,784
Total Fundraising Expense$7,570
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$112,434-$7,570$120,004
Office Expenses$3,695$188-$3,883
Information Technology-$1,297-$1,297
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting-$600-$600
Total Functional Expenses$117,129$2,085$7,570$126,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nrsa Golf Tourn$22,278$22,278-$22,278
Total Events$22,278$22,278-$22,278
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
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T J Valada
Formed
2000
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
17
Employees
0

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 2,301 0 0 uniforms & socks 852 0 0 hockey registration 185 0 0 league fees - valley 45,994 0 0 practice ice fees 57,414 0 0 tournament fees 4,860 0 0 banquet yearend 828 0 0 nrsa golf tournament golf fees 0 0 7,570 total 112,434 0 7,570”

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/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 2,301 0 0 UNIFORMS & SOCKS 852 0 0 HOCKEY REGISTRATION 185 0 0 LEAGUE FEES - VALLEY 45,994 0 0 PRACTICE ICE FEES 57,414 0 0 TOURNAMENT FEES 4,860 0 0 BANQUET YEAREND 828 0 0 NRSA GOLF TOURNAMENT GOLF FEES 0 0 7,570 TOTAL 112,434 0 7,570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02085
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IRS990/TotalOtherProgSrvcExpenseAmt01000
IRS990/TotalOtherProgSrvcGrantAmt01000
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IRS990/TotalProgramServiceRevenueAmt0146996
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169282
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0T J
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,708
Liabilities
$45,975
Net assets
$108,733
Revenue
$169,282
Expenses
$126,784
Net income
$42,498
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
2022Detailed filing. Detailed filing data is available for this year.$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