Civic Intelligence

Yarmouth Ice Club Inc

EIN 23-7207952 • 501(c)3 • Roxbury Crossing, MA

Profile

Provide skating programsfacilities

1575 Tremont Street 1401Roxbury Crossing, MA 02120

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-77%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,313

Down $46,883 (-77%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$14,313

Down $46,883 (-77%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$170,689

Down $86,966 (-34%) from 2019

Expenses

Down

$217,572

Down $22,108 (-9.2%) from 2019

Net Income

Down

-$46,883

Down $64,858 (-361%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $47,405Liabilities 2011: $290Net Assets 2011: $47,1152011Assets 2012: $55,520Liabilities 2012: $0Net Assets 2012: $55,5202012Assets 2013: $57,136Liabilities 2013: $0Net Assets 2013: $57,1362013Assets 2014: $34,393Liabilities 2014: $0Net Assets 2014: $34,3932014Assets 2015: $84,091Liabilities 2015: $4,873Net Assets 2015: $79,2182015Assets 2016: $76,026Liabilities 2016: $1,685Net Assets 2016: $74,3412016Assets 2017: $64,557Liabilities 2017: $0Net Assets 2017: $64,5572017Assets 2019: $61,196Liabilities 2019: $0Net Assets 2019: $61,1962019Assets 2020: $14,313Liabilities 2020: $0Net Assets 2020: $14,3132020

Highlighted filing

2020

Assets$14,313
Liabilities$0
Net Assets$14,313
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $17,1812011Expenses 2012: $21,9102012Expenses 2013: $43,1052013Revenue 2014: $336,195Expenses 2014: $358,938Net Income 2014: -$22,7432014Revenue 2015: $271,413Expenses 2015: $226,456Net Income 2015: $44,9572015Revenue 2016: $306,096Expenses 2016: $310,974Net Income 2016: -$4,8782016Revenue 2017: $44,431Expenses 2017: $55,884Net Income 2017: -$11,4532017Revenue 2019: $257,655Expenses 2019: $239,680Net Income 2019: $17,9752019Revenue 2020: $170,689Expenses 2020: $217,572Net Income 2020: -$46,8832020

Highlighted filing

2020

Revenue$170,689
Expenses$217,572
Net Income-$46,883
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,313
Liabilities
$0
Net assets
$14,313
Revenue
$170,689
Expenses
$217,572
Net income
-$46,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.71$2.18$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.58$2.40$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.44$0.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$3.06$3.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$2.71$2.26$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.36$3.59$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 15, 2021
Return Version
2019v5.1
Gross Receipts
$188,025
Mission and Program Overview

Mission

Provide skating programsfacilities

Program Services

DescriptionGrantsExpenses
FOSTERING NATIONAL AMATEUR SPORTS COMPETITION AND SUPPORTING AND DEVELOPING AMATEUR ATHLETES FOR NATIONAL AND INTERNATIONAL COMPETITION.$6,388$196,755
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA WUNDERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Yarmouth Ice Club Inc
EIN
23-7207952
Address
1575 TREMONT STREET 1401, ROXBURY CROSSING, MA 02120

Signing Officer

Name
Donna Wunder
Title
President
Phone
7819340650
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Colleen Maimaron CPA
Address
PO Box 2807, Duxbury, MA 02331
Preparer
Colleen Maimaron CPA
Phone
7819340650
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity donations grantee various street yarmouth city, state, zip south yarmouth, ma 02664relationship none amount 6,388”

Description of other expenses Part I line 16

“Description amountprogram expenses 196,755administrative expenses 14,429”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA WUNDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07819340650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01575 TREMONT STREET 1401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROXBURY CROSSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025857
IRS990EZ/CostOfGoodsSoldAmt017336
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014313
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06388
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04915
IRS990EZ/GrossReceiptsAmt0188025
IRS990EZ/GrossSalesOfInventoryAmt022251
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04753
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA WUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0211184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SKATING PROGRAMSFACILITIES
IRS990EZ/ProgramServiceRevenueAmt0135164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTERING NATIONAL AMATEUR SPORTS COMPETITION AND SUPPORTING AND DEVELOPING AMATEUR ATHLETES FOR NATIONAL AND INTERNATIONAL COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06388
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0196755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0217572
IRS990EZ/TotalProgramServiceExpensesAmt0196755
IRS990EZ/TotalRevenueAmt0170689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0170689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0170689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201299
IRS990ScheduleA/Total509Grp/TotalAmt0201299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATIONS GRANTEE VARIOUS STREET YARMOUTH CITY, STATE, ZIP SOUTH YARMOUTH, MA 02664RELATIONSHIP NONE AMOUNT 6,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM EXPENSES 196,755ADMINISTRATIVE EXPENSES 14,429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WUNDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07819340650
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YARMOUTH ICE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0YARM
ReturnHeader/Filer/EIN0237207952
ReturnHeader/Filer/USAddress/AddressLine1Txt01575 TREMONT STREET 1401
ReturnHeader/Filer/USAddress/CityNm0ROXBURY CROSSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274991229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colleen Maimaron CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duxbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002331
ReturnHeader/PreparerPersonGrp/PhoneNum07819340650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Maimaron CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-15T23:41:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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