Civic Intelligence

Lighthouse Figure Skating Club of Cape Cod Inc

EIN 20-4245330 • 501(c)3

PO Box 136302660
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-7.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,366 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,366 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$15,551

Down $1,318 (-7.8%) from 2011

Expenses

Down

$16,917

Down $2,195 (-11%) from 2011

Net Income

Up

-$1,366

Up $877 (+39%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2011: $1,366Net Assets 2011: $1,3662011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $16,869Expenses 2011: $19,112Net Income 2011: -$2,2432011Revenue 2012: $15,551Expenses 2012: $16,917Net Income 2012: -$1,3662012

Highlighted filing

2012

Revenue$15,551
Expenses$16,917
Net Income-$1,366
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$15,551
Expenses
$16,917
Net income
-$1,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$15.6$16.9$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$16.9$19.1$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-4245330
Raw XML Appendix179 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
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IRS990EZ/CashSavingsAndInvestments/BOY01366
IRS990EZ/ContributionsGiftsGrantsEtc0280
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1366
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05661
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0717
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts017282
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03678
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01366
IRS990EZ/NetAssetsOrFundBalancesBOY01366
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119 GREENVIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212 SILMA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134 NOEL HENRY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1451 BAKERS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HYANNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SDENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SDENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ESANDWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HARWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATTY MOULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARLENE SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLANN ALFONSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARLENE AWALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015874
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AMATEUR ATHLETIC ASSOCIATION
IRS990EZ/PrintingPublicationsPostage051
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORSHIP OF COMPETITIVE THEATRE ON ICE FIGURE SKATING TEAM. TO INCLUDE FIGURE SKATING REGISTRATION FEES, INSTRUCTION, ICE RENTAL AND COSTUMES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015625
IRS990EZ/ProgramServiceRevenue07663
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01731
IRS990EZ/SpecialEventsNetIncomeLoss03930
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O TONY KENT ARENA 8 GAGES WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTH DENNIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002660
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLANN ALFONSO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05083985926
IRS990EZ/TotalAssets/BOY01366
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses016917
IRS990EZ/TotalProgramServiceExpenses015625
IRS990EZ/TotalRevenue015551
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01219
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015512
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170015512
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03958
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05065
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04770
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01219
IRS990ScheduleA/Total170/Total015512
IRS990ScheduleA/TotalSupport015512
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10188 SUMMER ST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0KINGSTON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode002364
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0237207952
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0717
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection03
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10YARMOUTH ICE CLUB
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0SEE SUPPLEMENTAL SCHEDULE, ATTACHED.
IRS990ScheduleO/GeneralExplanation/Explanation1GIFT GRANT YARMOUTH ICE CLUB NONE 717.
IRS990ScheduleO/GeneralExplanation/Explanation2ASSOCIATION DUES & MEMBERSHIPS 1120. ICE TIME RENTAL 13440. COACHING EXPENSE 169. MEDALS & AWARDS 897. STATE ANNUAL FILING FEES 50. BANK SERVICE CHARGES & FEES 70. WEBSITE 107. MISCELLANEOUS AND ALL OTHER 21.
IRS990ScheduleO/GeneralExplanation/Identifier0PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204245330
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTHOUSE FIGURE SKATING CLUB OF CAPE COD INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone05083985926
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1363
ReturnHeader/Filer/USAddress/City0SOUTH DENNIS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002660
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0CAROLANN ALFONSO
ReturnHeader/Officer/Phone05083985926
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN C D'ALONZO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1499
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MASHPEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0026491499
ReturnHeader/Preparer/Name0STEPHEN C D'ALONZO CPA
ReturnHeader/Preparer/Phone05084776566
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T05:23:18-08:00

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