Civic Intelligence

Warwick Figure Skaters Inc.

990 • Fiscal year 2012 • EIN 23-7096936

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization ProfileWWW.WARWICKFS.ORG
C/O Karen Hogan 60 Abigail St02818
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets74th percentile

Assets

Down

$159,337

Down $37,153 (-19%) from 2011

Net Assets

Down

$144,920

Down $35,970 (-20%) from 2011

Liabilities

Down

$14,417

Down $1,183 (-7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$372,757

Down $24,190 (-6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2012

Assets$159,337
Liabilities$14,417
Net Assets$144,920
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$372,757
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$336,787
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
23-7096936
Raw XML Appendix329 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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IRS990/ActivitiesConductedPartnership00
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IRS990/AddressPrincipalOfficerUS/AddressLine1060 ABIGAIL ST
IRS990/AddressPrincipalOfficerUS/City0EAST GREENWICH
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002818
IRS990/Advertising/ProgramServices04558
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0TO PROVIDE THE OPPORTUNITY FOR ICE SKATING INSTRUCTION AND COMPETITIONS FOR LOCAL SKATERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KAREN HOGAN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/OtherExpenses/Description0COACHING EXPENSES
IRS990/OtherExpenses/Description1SHOW EXPENSES
IRS990/OtherExpenses/Description2MEMBERSHIPS
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IRS990/OtherLiabilities/BOY00
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IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenue/BusinessCode0711190
IRS990/ProgramServiceRevenueCY050193
IRS990/ProgramServiceRevenue/Description0SHOW REVENUES
IRS990/ProgramServiceRevenuePriorYear065110
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050193
IRS990/ProgramServiceRevenue/TotalRevenueColumn050193
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-35970
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IRS990/RevenuesLessExpensesCY0-35970
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IRS990/SavingsAndTempCashInvestments/BOY0152535
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0286473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0285749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0289167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0333869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0218047
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01413305
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0121
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IRS990ScheduleA/GrossInvestmentIncome509/Total03229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050193
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IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/PriorYearSupportPercentage00.99790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal50901797403
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237096936
ReturnHeader/Filer/Name/BusinessNameLine10WARWICK FIGURE SKATERS INC
ReturnHeader/Filer/NameControl0WARW
ReturnHeader/Filer/Phone04017852025
ReturnHeader/Filer/USAddress/AddressLine10C/O KAREN HOGAN 60 ABIGAIL ST
ReturnHeader/Filer/USAddress/City0EAST GREENWICH
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002818
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0KAREN HOGAN
ReturnHeader/Officer/Phone04017852025
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0050514919
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YKSM LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027 DRYDEN LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002904
ReturnHeader/Preparer/Name0THOMAS E LISI JR CPA MBA
ReturnHeader/Preparer/Phone04012731800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T11:24:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,337
Liabilities
$14,417
Net assets
$144,920
Revenue
-
Expenses
$372,757
Net income
-
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