Civic Intelligence

Winthrop Ice & Sports Rink

990EZ • Fiscal year 2014 • EIN 31-1676458

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization Profilewww.winthropicerink.com
PO Box 84498862

(509) 996-3771

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$260,292

Up $115,360 (+80%) from 2013

Net Assets

Up

$260,292

Up $121,707 (+88%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$192,060

Up $28,841 (+18%) from 2013

Expenses

Up

$70,353

Up $16,948 (+32%) from 2013

Net Income

Up

$121,707

Up $11,893 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2011: $30,710Liabilities 2011: $8,889Net Assets 2011: $21,8212011Assets 2012: $36,567Liabilities 2012: $7,796Net Assets 2012: $28,7712012Assets 2013: $144,932Liabilities 2013: $6,347Net Assets 2013: $138,5852013Assets 2014: $260,292Net Assets 2014: $260,2922014Assets 2015: $462,679Liabilities 2015: $181Net Assets 2015: $462,4982015Assets 2016: $161,596Liabilities 2016: $85Net Assets 2016: $161,5112016Assets 2017: $101,121Liabilities 2017: $1,560Net Assets 2017: $99,5612017Assets 2018: $105,605Liabilities 2018: $781Net Assets 2018: $104,8242018Assets 2019: $230,505Liabilities 2019: $59,347Net Assets 2019: $171,1582019Assets 2020: $273,658Liabilities 2020: $11,030Net Assets 2020: $262,6282020Assets 2021: $434,459Liabilities 2021: $56,025Net Assets 2021: $378,4342021Assets 2022: $552,731Liabilities 2022: $3,894Net Assets 2022: $548,8372022Assets 2023: $556,660Liabilities 2023: $7,739Net Assets 2023: $548,9212023Assets 2024: $661,622Liabilities 2024: $110Net Assets 2024: $661,5122024

Highlighted filing

2014

Assets$260,292
Liabilities-
Net Assets$260,292
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $44,276Expenses 2011: $68,001Net Income 2011: -$23,7252011Revenue 2012: $67,915Expenses 2012: $60,965Net Income 2012: $6,9502012Revenue 2013: $163,219Expenses 2013: $53,405Net Income 2013: $109,8142013Revenue 2014: $192,060Expenses 2014: $70,353Net Income 2014: $121,7072014Revenue 2015: $260,041Expenses 2015: $64,080Net Income 2015: $195,9612015Revenue 2016: $172,672Expenses 2016: $466,173Net Income 2016: -$293,5012016Revenue 2017: $197,311Expenses 2017: $259,261Net Income 2017: -$61,9502017Revenue 2018: $210,147Expenses 2018: $210,031Net Income 2018: $1162018Revenue 2019: $345,610Expenses 2019: $278,790Net Income 2019: $66,8202019Revenue 2020: $371,818Expenses 2020: $280,555Net Income 2020: $91,2632020Revenue 2021: $412,988Expenses 2021: $304,348Net Income 2021: $108,6402021Revenue 2022: $630,985Expenses 2022: $437,892Net Income 2022: $193,0932022Revenue 2023: $525,975Expenses 2023: $530,476Net Income 2023: -$4,5012023Revenue 2024: $612,455Expenses 2024: $524,909Net Income 2024: $87,5462024

Highlighted filing

2014

Revenue$192,060
Expenses$70,353
Net Income$121,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$192,060
Mission and Program Overview

Mission

To provide services and facilities for public skating and compatible activities including youth hockey and promoting youth instruction.

Operate a public ice skating facility

Program Services

DescriptionGrantsExpenses
The rink is open in the winter to the public for daily skating and also available at other times during the year for other groups to use the facility. Approx. 3000 users-$70,353
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL CALVERTPresident-$0--
MARC ROBERTSONVice President-$0--
ANN SPRAGUESecretary-$0--
RICK MILLSTreasurer-$0--
KRISTEN SMITHMember-$0--
Filing and Contact Details

Filer

EIN
31-1676458
Phone
5099963771

Signing Officer

Name
Rick Mills
Title
Treasurer
Phone
5099963771
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
J Bart Bradshaw CPA
Phone
5099962820
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“License 100. Bank charges 2533. Insurance 5899. Office supplies 367. Arena expenses 7192. Advertising 792. B&o tax 151. Supplies 4049. Interest 19. Depreciation 1566. Dues 215. Contributions 195.”

Form 990EZ, Part II, Line 24

“Equipment 2674. 1899. Land improvements 9801. 9009.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 47. Loan payable - mvsta 6300. Accounts payable 0.”

Raw XML Appendix174 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/PersonNm0RICK MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum05099963126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1030 Grizzly Mt Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Winthrop
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131061
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0121707
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260292
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0192060
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04467
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260292
IRS990EZ/OccupancyRentUtltsAndMaintAmt06157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL CALVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010908
IRS990EZ/OtherExpensesTotalAmt023078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a public ice skating facility
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramServiceRevenueAmt056532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The rink is open in the winter to the public for daily skating and also available at other times during the year for other groups to use the facility. Approx. 3000 users
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040982
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06347
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070353
IRS990EZ/TotalProgramServiceExpensesAmt070353
IRS990EZ/TotalRevenueAmt0192060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.winthropicerink.com
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Program Revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 33314.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 45298.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 47673.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 56532.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182817
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.29140
IRS990ScheduleA/PublicSupportTotal170Amt0104987
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104987
IRS990ScheduleA/TotalSupportAmt0297604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE 100. BANK CHARGES 2533. INSURANCE 5899. OFFICE SUPPLIES 367. ARENA EXPENSES 7192. ADVERTISING 792. B&O TAX 151. SUPPLIES 4049. INTEREST 19. DEPRECIATION 1566. DUES 215. CONTRIBUTIONS 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2674. 1899. LAND IMPROVEMENTS 9801. 9009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 47. LOAN PAYABLE - MVSTA 6300. ACCOUNTS PAYABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099963771
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Winthrop Ice & Sports Rink
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0311676458
ReturnHeader/Filer/PhoneNum05099963771
ReturnHeader/Filer/USAddress/AddressLine10PO Box 844
ReturnHeader/Filer/USAddress/City0Winthrop
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J Bart Bradshaw CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 697
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Winthrop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098862
ReturnHeader/PreparerPersonGrp/PhoneNum05099962820
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BART BRADSHAW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T16:35:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,292
Liabilities
-
Net assets
$260,292
Revenue
$192,060
Expenses
$70,353
Net income
$121,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$6.12$5.25$0.88
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.08$5.49$5.26$5.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.04$5.49$6.31$4.38$1.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.56$3.78$4.13$3.04$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.11$2.63$3.72$2.81$0.91
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.59$1.71$3.46$2.79$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$2.10$2.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$1.97$2.59$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.73$4.66$2.94
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.62$2.60$0.64$1.96
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.60$1.92$0.70$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$1.63$0.53$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$0.68$0.61$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$0.44$0.68$0.24