Civic Intelligence

Warwick Figure Skaters Inc.

990 • Fiscal year 2015 • EIN 23-7096936

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.WARWICKFS.ORG
C/O Amy Brennan 1 Heritage DrWarwick, RI 02818

(401) 785-2025

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$349,472

Up $171,814 (+97%) from 2014

Net Assets

Up

$306,729

Up $166,421 (+119%) from 2014

Liabilities

Up

$42,743

Up $5,393 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$549,106

Up $137,562 (+33%) from 2014

Expenses

Down

$382,685

Down $32,987 (-7.9%) from 2014

Net Income

Up

$166,421

Up $170,549 (+4132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$349,472
Liabilities$42,743
Net Assets$306,729
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$549,106
Expenses$382,685
Net Income$166,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$549,106
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 thayer arena in warwick, ri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,883$198,278▲ $135,395
Savings and Temporary Cash Investments$112,061$137,927▲ $25,866
Pledges and Grants Receivable$45$11,325▲ $11,280
Land, Buildings, and Equipment, Net$1,451$1,712▲ $261
Inventories for Sale or Use$1,218$0▼ $1,218
Total Assets$177,658$349,472▲ $171,814
Other Assets Total$0$230▲ $230
Liabilities
Deferred Revenue$32,420$35,900▲ $3,480
Other Liabilities$4,930$6,843▲ $1,913
Total Liabilities$37,350$42,743▲ $5,393
Net Assets / Fund Balance
Unrestricted Net Assets$140,308$306,729▲ $166,421
Total Net Assets Fund Balance$140,308$306,729▲ $166,421
Total Liabilities and Net Assets / Fund Balance$177,658$349,472▲ $171,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,712$43,476$45,188
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
SeeSchedule
Revenue and Support

Revenue Composition

Contributions and Grants
$381,153
Program Service Revenue
$167,922
Investment Income
$31
Other Revenue
$0
All Other Contributions
$2,375
Change in Net Assets
$166,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,685
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$231,813--$231,813
Other Expenses$11,809$5,439-$5,439
All Other Expenses$5,268--$5,268
Advertising$3,243--$3,243
Office Expenses-$2,727-$2,727
Information Technology-$1,444-$1,444
Travel$1,280--$1,280
Depreciation Depletion$1,069--$1,069
Total Functional Expenses$373,075$9,610$0$382,685
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 Card Payable$6,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

“Form 990 is reviewed by all members of the governing body.”

Form 990, Part VI, Section C, Line 19

“Governing documents are readily available to the public”

Form 990 Part VII

“Kathy armstrong, membership 95 dawn marie ct no. Kingstown, ri 02852 amy brennan, treasurer 1 heritage dr warwick, ri 02818 kim ferguson, member 65 spanker st jamestown, ri 02835 beth flanders, president 2 aster ln hope, ri 02831 maria hadley, vice president 22 transit st warwick, ri 02889 kristine wilkinson 95 omaha blvd warwick, ri 02889 lorrie nichols - secretary other board members: linda dichristopharo kim hermanoski donald mckenzie paul salas”

Filing and Contact Details

Filer

Filer Name
Warwick Figure Skaters Inc
EIN
23-7096936
Phone
4017852025
Address
C/O AMY BRENNAN 1 HERITAGE DR, WARWICK, RI 02818

Signing Officer

Name
Amy Brennan
Title
Treasurer
Phone
4017852025
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Brennan
Formed
1970
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Yksm Ltd
Address
27 DRYDEN LANE, PROVIDENCE, RI 02904
Preparer
Thomas E Lisi Jr CPA Mba
Phone
4012731800
Raw XML Appendix325 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPONSOR AMATEUR COMPETITIONS AND CONDUCT CLINICS FOR ICE SKATERS AT WILLIAM THAYER ARENA IN WARWICK, RI.
IRS990/AdvertisingGrp/ProgramServicesAmt03243
IRS990/AdvertisingGrp/TotalAmt03243
IRS990/AllOtherContributionsAmt02375
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05268
IRS990/AllOtherExpensesGrp/TotalAmt05268
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY BRENNAN
IRS990/BooksInCareOfDetail/PhoneNum04014192160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 HERITAGE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002818
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062883
IRS990/CashNonInterestBearingGrp/EOYAmt0198278
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0381153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0382685
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0167922
IRS990/CYRevenuesLessExpensesAmt0166421
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0382685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0549106
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt032420
IRS990/DeferredRevenueGrp/EOYAmt035900
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01069
IRS990/DepreciationDepletionGrp/TotalAmt01069
IRS990/Desc0SPONSOR AMATEUR COMPETITIONS AND CONDUCT CLINICS FOR ICE SKATERS AT WILLIAM THAYER ARENA. APPROXIMATELY 300 CHILDREN SERVED PER YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0373075
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHEDULE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0549106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01444
IRS990/InformationTechnologyGrp/TotalAmt01444
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01712
IRS990/LandBldgEquipCostOrOtherBssAmt045188
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0378778
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE OPPORTUNITY FOR ICE SKATING INSTRUCTION AND COMPETITIONS FOR LOCAL SKATERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0140308
IRS990/NetAssetsOrFundBalancesEOYAmt0306729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0231813
IRS990/OccupancyGrp/TotalAmt0231813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02727
IRS990/OfficeExpensesGrp/TotalAmt02727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1COACHING EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05439
IRS990/OtherExpensesGrp/ProgramServicesAmt065698
IRS990/OtherExpensesGrp/ProgramServicesAmt152895
IRS990/OtherExpensesGrp/ProgramServicesAmt211809
IRS990/OtherExpensesGrp/TotalAmt065698
IRS990/OtherExpensesGrp/TotalAmt152895
IRS990/OtherExpensesGrp/TotalAmt211809
IRS990/OtherExpensesGrp/TotalAmt35439
IRS990/OtherLiabilitiesGrp/BOYAmt04930
IRS990/OtherLiabilitiesGrp/EOYAmt06843
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011325
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY BRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0SHOW REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0415672
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067603
IRS990/PYRevenuesLessExpensesAmt0-4128
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0415672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411544
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0166421
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01620192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0581
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02098471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0549075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350859
IRS990ScheduleA/Total509Grp/TotalAmt02098471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0549106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02099052
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01712
IRS990ScheduleD/TotalLiabilityAmt06843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KATHY ARMSTRONG, MEMBERSHIP 95 DAWN MARIE CT NO. KINGSTOWN, RI 02852 AMY BRENNAN, TREASURER 1 HERITAGE DR WARWICK, RI 02818 KIM FERGUSON, MEMBER 65 SPANKER ST JAMESTOWN, RI 02835 BETH FLANDERS, PRESIDENT 2 ASTER LN HOPE, RI 02831 MARIA HADLEY, VICE PRESIDENT 22 TRANSIT ST WARWICK, RI 02889 KRISTINE WILKINSON 95 OMAHA BLVD WARWICK, RI 02889 LORRIE NICHOLS - SECRETARY OTHER BOARD MEMBERS: LINDA DICHRISTOPHARO KIM HERMANOSKI DONALD MCKENZIE PAUL SALAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177658
IRS990/TotalAssetsEOYAmt0349472
IRS990/TotalAssetsGrp/BOYAmt0177658
IRS990/TotalAssetsGrp/EOYAmt0349472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0381153
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037350
IRS990/TotalLiabilitiesEOYAmt042743
IRS990/TotalLiabilitiesGrp/BOYAmt037350
IRS990/TotalLiabilitiesGrp/EOYAmt042743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373075
IRS990/TotalProgramServiceRevenueAmt0167922
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01280
IRS990/TravelGrp/TotalAmt01280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 HERITAGE DR
IRS990/USAddress/CityNm0WARWICK
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002818
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.WARWICKFS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017852025
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK FIGURE SKATERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0237096936
ReturnHeader/Filer/PhoneNum04017852025
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O AMY BRENNAN 1 HERITAGE DR
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050514919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YKSM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 DRYDEN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002904
ReturnHeader/PreparerPersonGrp/PhoneNum04012731800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E LISI JR CPA MBA
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,472
Liabilities
$42,743
Net assets
$306,729
Revenue
$549,106
Expenses
$382,685
Net income
$166,421
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