Civic Intelligence

Wallace Figure Skating Club

990 • Fiscal year 2016 • EIN 23-7204979

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.WALLACEFSC.COM
PO Box 2043Fitchburg, MA 01420

(978) 400-0205

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-9.3%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,796

Down $8,433 (-49%) from 2015

Net Assets

Down

$6,169

Down $8,337 (-57%) from 2015

Liabilities

Down

$2,627

Down $96 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Down

$89,633

Down $30,959 (-26%) from 2015

Expenses

Down

$97,970

Down $37,407 (-28%) from 2015

Net Income

Up

-$8,337

Up $6,448 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2011: $26,981Liabilities 2011: $7,230Net Assets 2011: $19,7512011Assets 2012: $33,259Liabilities 2012: $10,386Net Assets 2012: $22,8732012Assets 2013: $38,758Liabilities 2013: $10,138Net Assets 2013: $28,6202013Assets 2014: $35,256Liabilities 2014: $5,965Net Assets 2014: $29,2912014Assets 2015: $17,229Liabilities 2015: $2,723Net Assets 2015: $14,5062015Assets 2016: $8,796Liabilities 2016: $2,627Net Assets 2016: $6,1692016

Highlighted filing

2016

Assets$8,796
Liabilities$2,627
Net Assets$6,169
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $113,0442011Expenses 2012: $110,3372012Expenses 2013: $135,9002013Revenue 2014: $149,621Expenses 2014: $148,949Net Income 2014: $6722014Revenue 2015: $120,592Expenses 2015: $135,377Net Income 2015: -$14,7852015Revenue 2016: $89,633Expenses 2016: $97,970Net Income 2016: -$8,3372016

Highlighted filing

2016

Revenue$89,633
Expenses$97,970
Net Income-$8,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$89,633
Mission and Program Overview

Mission

To encourage instruction, practice and advancement of its skating members in all types of figure skating.

Ice skating instruction and competitions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,436$8,003▼ $8,433
Rtn Earn Endowment Incm Other Fnds$14,506$6,169▼ $8,337
Other Notes and Loans Receivable, Net$793$793→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,229$8,796▼ $8,433
Liabilities
Deferred Revenue$2,723$2,627▼ $96
Total Liabilities$2,723$2,627▼ $96
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,506$6,169▼ $8,337
Total Liabilities and Net Assets / Fund Balance$17,229$8,796▼ $8,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$26,389$26,389
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jennifer KonichPresident
Rachel BrackettvICE PRESIDENT
Jennifer HebertDirector
Mikaela PentedemosDirector
Tracy PicknarikdirECTOR
Sharon SeitzelSecretary
Virginia RaposoSecretary
Johanna GervaisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,143
Investment Income
$5
Other Revenue
$485
Change in Net Assets
$-8,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,970
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
Other Expenses---$7,512
All Other Expenses---$5,607
Fees for Services Accounting---$2,100
Office Expenses---$788
Occupancy---$512
Advertising---$104
Total Functional Expenses$0$0$0$97,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$485
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Individuals associated with the organization may vote at the annual meeting.”

Form 990, Part VI, Section B, line 11

“Board of directors reviews and approves the 990 prior to filing”

Form 990, Part VI, Section C, line 19

“The governing documents are kept in the clubroom and are avaiable for review upon request.”

Filing and Contact Details

Filer

Filer Name
Wallace Figure Skating Club
EIN
23-7204979
Phone
9784000205
Address
PO BOX 2043, FITCHBURG, MA 01420

Signing Officer

Name
cheryl Lopilato
Title
treasurer
Phone
9784000205
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Gervais
Formed
1972
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Robert C Alario CPA Pc
Address
75 NORTH MAIN STREET, LEOMINSTER, MA 01453
Phone
9785341999
Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS ASSOCIATED WITH THE ORGANIZATION MAY VOTE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE KEPT IN THE CLUBROOM AND ARE AVAIABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017229
IRS990/TotalAssetsEOYAmt08796
IRS990/TotalAssetsGrp/BOYAmt017229
IRS990/TotalAssetsGrp/EOYAmt08796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt097970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02723
IRS990/TotalLiabilitiesEOYAmt02627
IRS990/TotalLiabilitiesGrp/BOYAmt02723
IRS990/TotalLiabilitiesGrp/EOYAmt02627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt089143
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2043
IRS990/USAddress/CityNm0FITCHBURG
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001420
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WALLACEFSC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0cheryl Lopilato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09784000205
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE FIGURE SKATING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0237204979
ReturnHeader/Filer/PhoneNum09784000205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2043
ReturnHeader/Filer/USAddress/CityNm0FITCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043344305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT C ALARIO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEOMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001453
ReturnHeader/PreparerPersonGrp/PhoneNum09785341999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/ReturnTs02017-02-22T17:32:25-06:00
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
$8,796
Liabilities
$2,627
Net assets
$6,169
Revenue
$89,633
Expenses
$97,970
Net income
-$8,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.90$0.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.15$1.21$1.35$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.50$1.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.23$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits