Civic Intelligence

Warwick Figure Skaters Inc

EIN 23-7096936 • 501(c)3 • Saunderstown, RI

Profile

To provide the opportunity for ice skating instruction and competitions for local skaters

C/0 Karen Hogan 226 Indian TrailSaunderstown, RI 02874

www.warwickfs.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$446,070

Up $78,966 (+22%) from 2024

Liabilities

Down

$28,500

Down $60,479 (-68%) from 2024

Net Assets

Up

$417,570

Up $139,445 (+50%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$533,012

Up $100,996 (+23%) from 2024

Expenses

Down

$393,567

Down $15,396 (-3.8%) from 2024

Net Income

Up

$139,445

Up $116,392 (+505%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $196,490Liabilities 2011: $15,600Net Assets 2011: $180,8902011Assets 2012: $159,337Liabilities 2012: $14,417Net Assets 2012: $144,9202012Assets 2013: $162,036Liabilities 2013: $17,600Net Assets 2013: $144,4362013Assets 2014: $177,658Liabilities 2014: $37,350Net Assets 2014: $140,3082014Assets 2015: $349,472Liabilities 2015: $42,743Net Assets 2015: $306,7292015Assets 2016: $376,285Liabilities 2016: $43,217Net Assets 2016: $333,0682016Assets 2017: $313,005Liabilities 2017: $6,067Net Assets 2017: $306,9382017Assets 2018: $287,011Liabilities 2018: $1,419Net Assets 2018: $285,5922018Assets 2019: $232,480Liabilities 2019: $50Net Assets 2019: $232,4302019Assets 2020: $136,520Liabilities 2020: $62,765Net Assets 2020: $73,7552020Assets 2021: $191,750Liabilities 2021: $1,990Net Assets 2021: $189,7602021Assets 2022: $230,773Liabilities 2022: $5,396Net Assets 2022: $225,3772022Assets 2023: $325,786Liabilities 2023: $70,714Net Assets 2023: $255,0722023Assets 2024: $367,104Liabilities 2024: $88,979Net Assets 2024: $278,1252024Assets 2025: $446,070Liabilities 2025: $28,500Net Assets 2025: $417,5702025

Highlighted filing

2025

Assets$446,070
Liabilities$28,500
Net Assets$417,570
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $396,9472011Expenses 2012: $372,7572012Expenses 2013: $450,9122013Revenue 2014: $411,544Expenses 2014: $415,672Net Income 2014: -$4,1282014Revenue 2015: $549,106Expenses 2015: $382,685Net Income 2015: $166,4212015Revenue 2016: $467,649Expenses 2016: $447,200Net Income 2016: $20,4492016Revenue 2017: $403,232Expenses 2017: $429,362Net Income 2017: -$26,1302017Revenue 2018: $421,987Expenses 2018: $438,979Net Income 2018: -$16,9922018Revenue 2019: $388,908Expenses 2019: $412,986Net Income 2019: -$24,0782019Revenue 2020: $212,664Expenses 2020: $367,909Net Income 2020: -$155,2452020Revenue 2021: $334,136Expenses 2021: $211,252Net Income 2021: $122,8842021Revenue 2022: $361,409Expenses 2022: $322,036Net Income 2022: $39,3732022Revenue 2023: $429,203Expenses 2023: $399,508Net Income 2023: $29,6952023Revenue 2024: $432,016Expenses 2024: $408,963Net Income 2024: $23,0532024Revenue 2025: $533,012Expenses 2025: $393,567Net Income 2025: $139,4452025

Highlighted filing

2025

Revenue$533,012
Expenses$393,567
Net Income$139,445
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$446,070
Liabilities
$28,500
Net assets
$417,570
Revenue
$533,012
Expenses
$393,567
Net income
$139,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.29$4.18$5.33$3.94$1.39
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.89$2.78$4.32$4.09$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.71$2.55$4.29$4.00$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.25$3.61$3.22$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$3.34$2.11$1.23
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.63$0.74$2.13$3.68$1.55
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.89$4.13$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$4.22$4.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.06$3.07$4.03$4.29$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.43$3.33$4.68$4.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.43$3.07$5.49$3.83$1.66
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.37$1.40$4.12$4.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.18$1.44$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.14$1.45$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.16$1.81$3.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$533,012
Mission and Program Overview

Mission

To provide the opportunity for ice skating instruction and competitions for local skaters.

Sponsor amateur competitions and conduct clinics for ice skaters at william thyaer areana in warwick

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,864$223,281▲ $63,417
Savings and Temporary Cash Investments$190,965$222,789▲ $31,824
Land, Buildings, and Equipment, Net$8,764--
Total Assets$367,104$446,070▲ $78,966
Other Assets Total$7,511--
Liabilities
Other Liabilities$51,268$27,991▼ $23,277
Accounts Payable and Accrued Expenses$37,711$509▼ $37,202
Total Liabilities$88,979$28,500▼ $60,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,125$417,570▲ $139,445
Total Net Assets Fund Balance$278,125$417,570▲ $139,445
Total Liabilities and Net Assets / Fund Balance$367,104$446,070▲ $78,966
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen MarianoPresident
Charlotte StutzTrustee
Elizabeth SladeTrustee
Kate VitkoTrustee
Michele B WoodTrustee
Susan SladeTrustee
Elizabeth HoganSecretary
Karen HoganTreasurer
Al PettinicchioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,000
Program Service Revenue
$471,012
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$139,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$168,269--$168,269
Fees for Services Other$42,044--$42,044
All Other Expenses$20,820--$20,820
Other Expenses$13,822--$13,822
Total Functional Expenses$393,567$0$0$393,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$27,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 9

“Karen mariano al pettinicchio kate vitko karen hogan 226 indian trail saunderstown, ri 02874 elizabeth hogan elizabeth slade susan slade michele b wood charlotte stutz”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Warwick Figure Skaters Inc
EIN
23-7096936
Address
C/0 MICHELE WOOD 21 CHARTER COURT, CHARLESTOWN, RI 02813

Signing Officer

Name
Karen Hogan
Title
Treasurer
Signed
2025-11-07

Organization Details

Principal Officer
Karen Hogan
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Padgett Business Services
Address
83 OLD RIDGEFIELD RD, WILTON, CT 06897-4511
Preparer
Wesley M Beal Phd Ea
Phone
9144410846
Supplemental Narrative

Additional Explanations

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

“Sponsor amateur competitions and conduct clinics for ice skaters at the william thayer arena. Approximately 300 children served per year.”

Form 990, Part IX, Line 11G

“Basic coaching fees 42,044 0 0”

Form 990, Part XI, Line 9

“Accrual to cash adjustment 0”

Raw XML Appendix334 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333728
IRS990ScheduleA/Total509Grp/TotalAmt02089105
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361308
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02089332
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt027991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSOR AMATEUR COMPETITIONS AND CONDUCT CLINICS FOR ICE SKATERS AT THE WILLIAM THAYER ARENA. APPROXIMATELY 300 CHILDREN SERVED PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KAREN MARIANO AL PETTINICCHIO KATE VITKO KAREN HOGAN 226 INDIAN TRAIL SAUNDERSTOWN, RI 02874 ELIZABETH HOGAN ELIZABETH SLADE SUSAN SLADE MICHELE B WOOD CHARLOTTE STUTZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASIC COACHING FEES 42,044 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0393567
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417570
IRS990/TotalOtherProgSrvcExpenseAmt0120390
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IRS990/TotalProgramServiceRevenueAmt0471012
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533012
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IRS990/USAddress/AddressLine1Txt0226 INDIAN TRAIL
IRS990/USAddress/CityNm0SAUNDERSTOWN
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002874
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IRS990/WebsiteAddressTxt0WWW.WARWICKFS.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK FIGURE SKATERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0237096936
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/0 MICHELE WOOD 21 CHARTER COURT
ReturnHeader/Filer/USAddress/CityNm0CHARLESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460654092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 OLD RIDGEFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068974511
ReturnHeader/PreparerPersonGrp/PhoneNum09144410846
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY M BEAL PHD EA
ReturnHeader/ReturnTs02025-11-15T11:17:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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