Civic Intelligence

Reading Ice Arena Authority Inc.

990 • Fiscal year 2012 • EIN 22-3186247

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization Profilewww.burbankicearena.com
51 Symonds Way01867
Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$991,813

Down $14,906 (-1.5%) from 2011

Net Assets

Down

$803,446

Down $156,317 (-16%) from 2011

Liabilities

Up

$188,367

Up $141,411 (+301%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$976,119

Up $5,965 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,200,166Liabilities 2010: $45,023Net Assets 2010: $1,155,1432010Assets 2011: $1,006,719Liabilities 2011: $46,956Net Assets 2011: $959,7632011Assets 2012: $991,813Liabilities 2012: $188,367Net Assets 2012: $803,4462012Assets 2013: $759,205Liabilities 2013: $121,683Net Assets 2013: $637,5222013Assets 2014: $693,588Liabilities 2014: $239,036Net Assets 2014: $454,5522014Assets 2015: $573,890Liabilities 2015: $30,182Net Assets 2015: $543,7082015Assets 2016: $722,914Liabilities 2016: $99,251Net Assets 2016: $623,6632016Assets 2017: $771,257Liabilities 2017: $136,956Net Assets 2017: $634,3012017Assets 2018: $730,518Liabilities 2018: $61,430Net Assets 2018: $669,0882018Assets 2019: $749,728Liabilities 2019: $107,571Net Assets 2019: $642,1572019Assets 2020: $665,205Liabilities 2020: $92,292Net Assets 2020: $572,9132020Assets 2021: $661,628Liabilities 2021: $50,469Net Assets 2021: $611,1592021Assets 2022: $696,980Liabilities 2022: $85,326Net Assets 2022: $611,6542022Assets 2023: $753,596Liabilities 2023: $173,965Net Assets 2023: $579,6312023Assets 2024: $734,472Liabilities 2024: $37,512Net Assets 2024: $696,9602024

Highlighted filing

2012

Assets$991,813
Liabilities$188,367
Net Assets$803,446
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $930,5882010Expenses 2011: $970,1542011Expenses 2012: $976,1192012Expenses 2013: $934,7812013Revenue 2014: $815,639Expenses 2014: $998,609Net Income 2014: -$182,9702014Revenue 2015: $818,779Expenses 2015: $726,244Net Income 2015: $92,5352015Revenue 2016: $846,168Expenses 2016: $811,164Net Income 2016: $35,0042016Revenue 2017: $862,332Expenses 2017: $851,694Net Income 2017: $10,6382017Revenue 2018: $852,521Expenses 2018: $817,734Net Income 2018: $34,7872018Revenue 2019: $890,043Expenses 2019: $916,974Net Income 2019: -$26,9312019Revenue 2020: $712,234Expenses 2020: $781,478Net Income 2020: -$69,2442020Revenue 2021: $753,778Expenses 2021: $715,532Net Income 2021: $38,2462021Revenue 2022: $892,409Expenses 2022: $891,914Net Income 2022: $4952022Revenue 2023: $990,075Expenses 2023: $1,022,098Net Income 2023: -$32,0232023Revenue 2024: $1,011,851Expenses 2024: $894,522Net Income 2024: $117,3292024

Highlighted filing

2012

Revenue-
Expenses$976,119
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$883,322
Mission and Program Overview

Mission

To foster youth development through local, national or international amateur sports competition in hockey and figure skating, and to engage in educational and other related activities as to amateur athletics and public skating.

Filing and Contact Details

Filer

EIN
22-3186247
Raw XML AppendixShowing 400 of 439 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990 BEFORE IT'S FILED WITH THE IRS. COPIES OF THE FORM 990 AND ALL RELATED SCHEDULES ARE PROVIDED TO THE BOARD FOR REVIEW AND THEIR APPROVAL IS OBTAINED BEFORE SUBMISSION OF THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1READING ICE RINK AUTHORITY PROVIDES COPIES OF THE FORMS AT THE READING PUBLIC LIBRARY AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2READING ICE RINK AUTHORITY PROVIDES COPIES OF ITS ARTICLES OF INCORPORATION, BY-LAWS, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3DAVID A. HUNTER - 51 ASHLEY PLACE, READING, MA 01867. WILLIAM JENNINGS - 64 HAVERHILL STREET, READING, MA 01867. MARK DOHERTY - 60 BLUEBERRY LANE, READING, MA 01867. NANCY M. GRAHAM - 26 HOLLY ROAD, READING, MA 01867. ROY BENJAMIN - 105 COLONIAL DRIVE, READING, MA 01867. CARL MCFADDEN - 33 WAKEFIELD STREET, READING, MA 01867. DENNIS HUGHES - 72 VAN NORDEN ROAD, READING, MA 01867. EDWARD PEDUTO - 51 SYMONDS WAY, READING, MA 01867.
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IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1064 HAVERHILL STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0READING
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001867
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM J JENNINGS RIAA PRESIDENT
IRS990/TheBooksAreInCareOf/TelephoneNumber07819422271
IRS990/TotalAssets/BOY01006719
IRS990/TotalAssetsBOY01006719
IRS990/TotalAssets/EOY0991813
IRS990/TotalAssetsEOY0991813
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0976119
IRS990/TotalExpensesPriorYear0970154
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0203002
IRS990/TotalFunctionalExpenses/ProgramServices0773117
IRS990/TotalFunctionalExpenses/Total0976119
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI038321
IRS990/TotalLiabilities/BOY046956
IRS990/TotalLiabilitiesBOY046956
IRS990/TotalLiabilities/EOY0188367
IRS990/TotalLiabilitiesEOY0188367
IRS990/TotalLiabNetAssetsFundBalances/BOY01006719
IRS990/TotalLiabNetAssetsFundBalances/EOY0991813
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0959763
IRS990/TotalNetAssetsFundBalances/EOY0803446
IRS990/TotalOtherCompensation018895
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0773117
IRS990/TotalProgramServiceRevenue0771793
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0116652
IRS990/TotalRevenueCurrentYear0819802
IRS990/TotalRevenue/ExclusionAmount0688
IRS990/TotalRevenuePriorYear0774774
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0780793
IRS990/TotalRevenue/TotalRevenueColumn0819802

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$991,813
Liabilities
$188,367
Net assets
$803,446
Revenue
-
Expenses
$976,119
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$1.01$0.89$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$0.99$1.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.89$0.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.75$0.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.57$0.71$0.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$0.89$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.85$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$0.86$0.85$0.01
2016Summary only. Only limited summary data is available for this year.$0.72$0.10$0.62$0.85$0.81$0.04
2015Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.82$0.73$0.09
2014Summary only. Only limited summary data is available for this year.$0.69$0.24$0.45$0.82$1.00$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.19$0.80$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.16$0.93