Civic Intelligence

Warwick Figure Skaters Inc.

990 • Fiscal year 2018 • EIN 23-7096936

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.WARWICKFS.ORG
C/O Karen Hogan 226 Indian TrailSaunderstown, RI 02874

(401) 265-7901

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$287,011

Down $25,994 (-8.3%) from 2017

Net Assets

Down

$285,592

Down $21,346 (-7.0%) from 2017

Liabilities

Down

$1,419

Down $4,648 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$421,987

Up $18,755 (+4.7%) from 2017

Expenses

Up

$438,979

Up $9,617 (+2.2%) from 2017

Net Income

Up

-$16,992

Up $9,138 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$287,011
Liabilities$1,419
Net Assets$285,592
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$421,987
Expenses$438,979
Net Income-$16,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$422,034
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$241,560$174,176▼ $67,384
Cash and Non-Interest-Bearing Accounts$40,859$73,606▲ $32,747
Pledges and Grants Receivable$22,452$18,097▼ $4,355
Land, Buildings, and Equipment, Net$1,542$1,331▼ $211
Total Assets$313,005$287,011▼ $25,994
Other Assets Total$6,592$19,801▲ $13,209
Liabilities
Deferred Revenue$0$860▲ $860
Other Liabilities$6,067$559▼ $5,508
Total Liabilities$6,067$1,419▼ $4,648
Net Assets / Fund Balance
Unrestricted Net Assets$306,938$285,592▼ $21,346
Total Net Assets Fund Balance$306,938$285,592▼ $21,346
Total Liabilities and Net Assets / Fund Balance$313,005$287,011▼ $25,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,331$45,122$46,453
Other Assets Org$19,801--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephanie TerrizziMembership Chair
Jack McginnPresident
Kim HermanowskiVice President
Al PettinicchioTrustee
Annmarie DunicanTrustee
Karen MarianoTrustee
Katie LouthTrustee
Kerrie ScalzoTrustee
Paul SalasTrustee
Melissa SkinnellSecretary
Karen HoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,994
Program Service Revenue
$174,520
Investment Income
$45
Other Revenue
$428
All Other Contributions
$2,500
Change in Net Assets
$-16,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,979
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$235,298--$235,298
Other Expenses$6,032$5,000-$5,000
Fees for Services Other$4,662--$4,662
Advertising$3,164--$3,164
Office Expenses-$1,760-$1,760
Insurance-$937-$937
Fees for Services Legal$425--$425
Fees for Services Accounting-$421-$421
Information Technology-$291-$291
Depreciation Depletion$211--$211
All Other Expenses$164--$164
Total Functional Expenses$430,570$8,409$0$438,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$475
Fundraising Direct Expenses$47
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$559
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 11B

“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
4012657901
Address
C/O KAREN HOGAN 226 INDIAN TRAIL, SAUNDERSTOWN, RI 02874

Signing Officer

Name
Karen Hogan
Title
Treasurer
Phone
4012657901
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hogan
Formed
1970
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
Thomas E Lisi Jr CPA Mba
Phone
4014576700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment -4,354.”

Raw XML AppendixShowing 400 of 414 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0854742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0549075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411495
IRS990ScheduleA/Total509Grp/TotalAmt02257152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0549106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0411543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02257367
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019801
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019801
IRS990ScheduleD/TotalLiabilityAmt0559
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 -4,354.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0246994
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430570
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IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,011
Liabilities
$1,419
Net assets
$285,592
Revenue
$421,987
Expenses
$438,979
Net income
-$16,992
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