Civic Intelligence

Reading Ice Arena Authority Inc.

990 • Fiscal year 2011 • EIN 22-3186247

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 13, 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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,006,719

Down $193,447 (-16%) from 2010

Net Assets

Down

$959,763

Down $195,380 (-17%) from 2010

Liabilities

Up

$46,956

Up $1,933 (+4.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$970,154

Up $39,566 (+4.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2011

Assets$1,006,719
Liabilities$46,956
Net Assets$959,763
Open 2011 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

2011

Revenue-
Expenses$970,154
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 13, 2012
Return Version
2010v3.4
Gross Receipts
$830,556
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 434 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY037729
IRS990/AccountsPayableAccruedExpenses/EOY037809
IRS990/AccountsReceivable/BOY050034
IRS990/AccountsReceivable/EOY036384
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE ATTACHED STATEMENT 1
IRS990/AddressPrincipalOfficerUS/AddressLine1064 HAVERHILL ST
IRS990/AddressPrincipalOfficerUS/City0READING
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001867
IRS990/Advertising/ProgramServices03674
IRS990/Advertising/Total03674
IRS990/AllOtherExpenses/ManagementAndGeneral02482
IRS990/AllOtherExpenses/ProgramServices034848
IRS990/AllOtherExpenses/Total037330
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY045831
IRS990/CashNonInterestBearing/EOY047823
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0108425
IRS990/CompCurrentOfficersDirectors/Total0108425
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear014470
IRS990/CostOfGoodsSold055782
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0220244
IRS990/DepreciationDepletion/Total0220244
IRS990/DescribedIn501C301
IRS990/Description0OPERATING A SKATING RINK TO DEVELOP AND PROMOTE SPORTS FOR INDIVIDUALS UNDER 18 YEARS OF AGE. THE FACILITY IS AVAILABLE TO YOUTH ATHLETIC GROUPS AS WELL AS THE GENERAL PUBLIC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0781064
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02856
IRS990/FeesForServicesAccounting/ProgramServices011424
IRS990/FeesForServicesAccounting/Total014280
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek750.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DAVID A HUNTER
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM JENNINGS
IRS990/Form990PartVIISectionA/NamePerson2MARK DOHERTY
IRS990/Form990PartVIISectionA/NamePerson3NANCY M GRAHAM
IRS990/Form990PartVIISectionA/NamePerson4ROY BENJAMIN
IRS990/Form990PartVIISectionA/NamePerson5CARL MCFADDEN
IRS990/Form990PartVIISectionA/NamePerson6DENNIS HUGHES
IRS990/Form990PartVIISectionA/NamePerson7EDWARD PEDUTO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation718892
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7108425
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0TREASURER/DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7RINK MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0830556
IRS990/GrossSalesOfInventory096039
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY015089
IRS990/InventoriesForSaleOrUse/EOY014777
IRS990/InvestmentIncomeCurrentYear01159
IRS990/InvestmentIncome/ExclusionAmount01159
IRS990/InvestmentIncomePriorYear01544
IRS990/InvestmentIncome/TotalRevenueColumn01159
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02592863
IRS990/LandBuildingsEquipmentBasis03270265
IRS990/LandBuildingsEquipmentBasisNet/BOY0877216
IRS990/LandBuildingsEquipmentBasisNet/EOY0677402
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM JENNINGS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01155143
IRS990/NetAssetsOrFundBalancesEOY0959763
IRS990/NetIncomeOrLoss/TotalRevenueColumn040257
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue040257
IRS990/NetUnrelatedBusinessTxblIncome0-45932
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0100575
IRS990/Occupancy/Total0100575
IRS990/OfficeExpenses/ManagementAndGeneral06289
IRS990/OfficeExpenses/ProgramServices05138
IRS990/OfficeExpenses/Total011427
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08356
IRS990/OtherEmployeeBenefits/ProgramServices033424
IRS990/OtherEmployeeBenefits/Total041780
IRS990/OtherExpensePriorYear0630536
IRS990/OtherExpensesCurrentYear0663833
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3DIRECT COST OF PROGRAM
IRS990/OtherExpenses/Description4BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral04533
IRS990/OtherExpenses/ProgramServices0192579
IRS990/OtherExpenses/ProgramServices118133
IRS990/OtherExpenses/ProgramServices222392
IRS990/OtherExpenses/ProgramServices320631
IRS990/OtherExpenses/ProgramServices418035
IRS990/OtherExpenses/Total0192579
IRS990/OtherExpenses/Total122666
IRS990/OtherExpenses/Total222392
IRS990/OtherExpenses/Total320631
IRS990/OtherExpenses/Total418035
IRS990/OtherLiabilities/BOY07294
IRS990/OtherLiabilities/EOY09147
IRS990/OtherRevenueCurrentYear040257
IRS990/OtherRevenuePriorYear042984
IRS990/OtherSalariesAndWages/ManagementAndGeneral059777
IRS990/OtherSalariesAndWages/ProgramServices075227
IRS990/OtherSalariesAndWages/Total0135004
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04222
IRS990/PayrollTaxes/ProgramServices016890
IRS990/PayrollTaxes/Total021112
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY010132
IRS990/PrepaidExpensesDeferredCharges/EOY010331
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY0733358
IRS990/ProgramServiceRevenue/Description0ICE USE AND RELATED
IRS990/ProgramServiceRevenuePriorYear0728847
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0733358
IRS990/ProgramServiceRevenue/TotalRevenueColumn0733358
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-195380
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0733358
IRS990/RevenuesLessExpensesCY0-195380
IRS990/RevenuesLessExpensesPriorYear0-142743
IRS990/SalariesEtcCurrentYear0306321
IRS990/SalariesEtcPriorYear0300052
IRS990/SavingsAndTempCashInvestments/BOY0201864
IRS990/SavingsAndTempCashInvestments/EOY0220002
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0392016
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0403988
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0391859
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0371105
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0388981
IRS990ScheduleA/AmtsFromSubstContributors/Total01947949
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014470
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014470
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01159
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01544
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06249
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013657
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07172
IRS990ScheduleA/GrossInvestmentIncome509/Total029781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0829397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0817168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0794572
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0733361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0719300
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03893798
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01159
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01544
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06249
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013657
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07172
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029781
IRS990ScheduleA/InvestmentIncomePercentage00.00760
IRS990ScheduleA/PriorYearSupportPercentage00.52000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.49780
IRS990ScheduleA/PublicSupportTotal50901960319
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0392016
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0403988
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0391859
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0371105
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0388981
IRS990ScheduleA/SupportFromDQPsEtc/Total01947949
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0829397
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0831638
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0794572
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0733361
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0719300
IRS990ScheduleA/Total509/Total03908268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0830556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0833182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0800821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0747018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0726472
IRS990ScheduleA/TotalSupportTotal/Total03938049
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0532515
IRS990ScheduleD/Buildings/Depreciation01988183
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02520698
IRS990ScheduleD/Equipment/BookValue0141450
IRS990ScheduleD/Equipment/Depreciation0540812
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0682262
IRS990ScheduleD/ExcessOrDeficitForYear0-195380
IRS990ScheduleD/ExcessOrDeficitPerFS0-195380
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-55782
IRS990ScheduleD/ExpensesSubtotal01025936
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF JUNE 30, 2011, MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX EXEMPT ORGANIZATION AND THEREFORE HAD NO UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD - PRO SHOP, SNACK BAR AND VENDING MACHINE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesNotIncluded0-55782
IRS990ScheduleD/OtherLandBuildings/BookValue03437
IRS990ScheduleD/OtherLandBuildings/Depreciation063868
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis067305
IRS990ScheduleD/OtherLiabilities/Amount09147
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenuesNotIncluded0-55782
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-55782
IRS990ScheduleD/RevenueSubtotal0830556
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0970154
IRS990ScheduleD/TotalExpensesPerForm9900970154
IRS990ScheduleD/TotalOfAmounts09147
IRS990ScheduleD/TotalOfBookValueLandBuildings0677402
IRS990ScheduleD/TotalRevenue0774774
IRS990ScheduleD/TotalRevenuePerForm9900774774
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01025936
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0830556
IRS990/ScheduleJRequired00
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.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
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/BOY01200166
IRS990/TotalAssetsBOY01200166
IRS990/TotalAssets/EOY01006719
IRS990/TotalAssetsEOY01006719
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0970154
IRS990/TotalExpensesPriorYear0930588
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0189090
IRS990/TotalFunctionalExpenses/ProgramServices0781064
IRS990/TotalFunctionalExpenses/Total0970154
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI040257
IRS990/TotalLiabilities/BOY045023
IRS990/TotalLiabilitiesBOY045023
IRS990/TotalLiabilities/EOY046956
IRS990/TotalLiabilitiesEOY046956
IRS990/TotalLiabNetAssetsFundBalances/BOY01200166
IRS990/TotalLiabNetAssetsFundBalances/EOY01006719
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01155143
IRS990/TotalNetAssetsFundBalances/EOY0959763
IRS990/TotalOtherCompensation018892
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0781064
IRS990/TotalProgramServiceRevenue0733358
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0108425
IRS990/TotalRevenueCurrentYear0774774
IRS990/TotalRevenue/ExclusionAmount01159
IRS990/TotalRevenuePriorYear0787845
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0733358
IRS990/TotalRevenue/TotalRevenueColumn0774774
IRS990/TotalRevenue/UnrelatedBusinessRevenue040257
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,006,719
Liabilities
$46,956
Net assets
$959,763
Revenue
-
Expenses
$970,154
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