Civic Intelligence

Warwick Figure Skaters Inc.

990 • Fiscal year 2016 • EIN 23-7096936

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$376,285

Up $26,813 (+7.7%) from 2015

Net Assets

Up

$333,068

Up $26,339 (+8.6%) from 2015

Liabilities

Up

$43,217

Up $474 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Down

$467,649

Down $81,457 (-15%) from 2015

Expenses

Up

$447,200

Up $64,515 (+17%) from 2015

Net Income

Down

$20,449

Down $145,972 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$376,285
Liabilities$43,217
Net Assets$333,068
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$467,649
Expenses$447,200
Net Income$20,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$468,246
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
Savings and Temporary Cash Investments$137,927$269,559▲ $131,632
Cash and Non-Interest-Bearing Accounts$198,278$87,122▼ $111,156
Pledges and Grants Receivable$11,325$17,275▲ $5,950
Land, Buildings, and Equipment, Net$1,712$1,936▲ $224
Total Assets$349,472$376,285▲ $26,813
Other Assets Total$230$393▲ $163
Liabilities
Deferred Revenue$35,900$34,902▼ $998
Other Liabilities$6,843$8,315▲ $1,472
Total Liabilities$42,743$43,217▲ $474
Net Assets / Fund Balance
Unrestricted Net Assets$306,729$333,068▲ $26,339
Total Net Assets Fund Balance$306,729$333,068▲ $26,339
Total Liabilities and Net Assets / Fund Balance$349,472$376,285▲ $26,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,936$44,517$46,453
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lorrie NicolasMembership Chair
Kathy ArmstrongPresident
Karen HoganVice President
Annmarie DunicanTrustee
Don MckenzieTrustee
Kim HermanowskiTrustee
Kristine WilkinsonTrustee
Paul SalasTrustee
Stephanie TerrizziTrustee
Jack McginnSecretary
Amy BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,823
Program Service Revenue
$222,441
Investment Income
$41
Other Revenue
$1,344
All Other Contributions
$2,775
Change in Net Assets
$20,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,200
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$239,265--$239,265
Other Expenses$10,841$5,823-$5,823
All Other Expenses$5,022--$5,022
Advertising$3,179--$3,179
Travel$2,311--$2,311
Depreciation Depletion$1,039--$1,039
Information Technology-$1,031-$1,031
Office Expenses-$962-$962
Insurance-$575-$575
Total Functional Expenses$438,809$8,391$0$447,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,941
Fundraising Direct Expenses$597
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$8,315
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”

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
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Brennan
Formed
1970
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Yksm Ltd
Address
27 DRYDEN LANE, PROVIDENCE, RI 02904
Preparer
Thomas E Lisi Jr CPA Mba
Phone
4012731800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment 5,890.”

Raw XML Appendix400 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/ProgramServicesAmt03179
IRS990/AdvertisingGrp/TotalAmt03179
IRS990/AllOtherContributionsAmt02775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05022
IRS990/AllOtherExpensesGrp/TotalAmt05022
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/BOYAmt0198278
IRS990/CashNonInterestBearingGrp/EOYAmt087122
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0447200
IRS990/CYOtherRevenueAmt01344
IRS990/CYProgramServiceRevenueAmt0222441
IRS990/CYRevenuesLessExpensesAmt020449
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0447200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467649
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt035900
IRS990/DeferredRevenueGrp/EOYAmt034902
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01039
IRS990/DepreciationDepletionGrp/TotalAmt01039
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/ExpenseAmt0438809
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL SALAS
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM HERMANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTINE WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DON MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNMARIE DUNICAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE TERRIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm7LORRIE NICOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN HOGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0597
IRS990/FundraisingGrossIncomeAmt01941
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0468246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01031
IRS990/InformationTechnologyGrp/TotalAmt01031
IRS990/InsuranceGrp/ManagementAndGeneralAmt0575
IRS990/InsuranceGrp/TotalAmt0575
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01936
IRS990/LandBldgEquipCostOrOtherBssAmt046453
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0241048
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/NetAssetsOrFundBalancesBOYAmt0306729
IRS990/NetAssetsOrFundBalancesEOYAmt0333068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0239265
IRS990/OccupancyGrp/TotalAmt0239265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OfficeExpensesGrp/TotalAmt0962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230
IRS990/OtherAssetsTotalGrp/EOYAmt0393
IRS990/OtherChangesInNetAssetsAmt05890
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1COACHING EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05823
IRS990/OtherExpensesGrp/ProgramServicesAmt098370
IRS990/OtherExpensesGrp/ProgramServicesAmt178782
IRS990/OtherExpensesGrp/ProgramServicesAmt210841
IRS990/OtherExpensesGrp/TotalAmt098370
IRS990/OtherExpensesGrp/TotalAmt178782
IRS990/OtherExpensesGrp/TotalAmt210841
IRS990/OtherExpensesGrp/TotalAmt35823
IRS990/OtherLiabilitiesGrp/BOYAmt06843
IRS990/OtherLiabilitiesGrp/EOYAmt08315
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017275
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY BRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0SHOW REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0382685
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0167922
IRS990/PYRevenuesLessExpensesAmt0166421
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0382685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0549106
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020449
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01584157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0295
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02219767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0549075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336666
IRS990ScheduleA/Total509Grp/TotalAmt02219767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0549106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02220062
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01936
IRS990ScheduleD/TotalLiabilityAmt08315
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/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 5,890.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349472
IRS990/TotalAssetsEOYAmt0376285
IRS990/TotalAssetsGrp/BOYAmt0349472
IRS990/TotalAssetsGrp/EOYAmt0376285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243823
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042743
IRS990/TotalLiabilitiesEOYAmt043217
IRS990/TotalLiabilitiesGrp/BOYAmt042743
IRS990/TotalLiabilitiesGrp/EOYAmt043217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0438809
IRS990/TotalProgramServiceRevenueAmt0222441
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02311
IRS990/TravelGrp/TotalAmt02311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333068
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 HERITAGE DR
IRS990/USAddress/CityNm0WARWICK
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002818
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WARWICKFS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017852025
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/ReturnTs02017-05-15T11:50:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,285
Liabilities
$43,217
Net assets
$333,068
Revenue
$467,649
Expenses
$447,200
Net income
$20,449
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