Civic Intelligence

Nantucket Skating Club Inc

EIN 55-0833911 • 501(c)3 • Nantucket, MA

Profile

To provide instruction, practice and advancement for figure skaters.

PO Box 3155Nantucket, MA 02584

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,635

Up $6,783 (+26%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$32,635

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$32,573

Up $8,420 (+35%) from 2021

Expenses

Up

$25,790

Up $1,104 (+4.5%) from 2021

Net Income

Up

$6,783

Up $7,316 (+1373%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $28,394Liabilities 2011: $4,5352011Assets 2012: $32,136Liabilities 2012: $3,1742012Assets 2013: $20,090Liabilities 2013: $5,650Net Assets 2013: $14,4402013Assets 2014: $29,519Liabilities 2014: $5,175Net Assets 2014: $24,3442014Assets 2015: $9,145Liabilities 2015: $20,525Net Assets 2015: -$11,3802015Assets 2016: $27,849Liabilities 2016: $2,302Net Assets 2016: $25,5472016Assets 2017: $46,475Liabilities 2017: $10,971Net Assets 2017: $35,5042017Assets 2018: $37,401Liabilities 2018: $3,922Net Assets 2018: $33,4792018Assets 2019: $35,276Liabilities 2019: $1,009Net Assets 2019: $34,2672019Assets 2020: $29,697Liabilities 2020: $959Net Assets 2020: $28,7382020Assets 2021: $25,852Liabilities 2021: $02021Assets 2022: $32,635Net Assets 2022: $32,6352022

Highlighted filing

2022

Assets$32,635
Liabilities-
Net Assets$32,635
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $74,699Expenses 2011: $69,166Net Income 2011: $5,5332011Revenue 2012: $54,680Expenses 2012: $58,051Net Income 2012: -$3,3712012Revenue 2013: $89,803Expenses 2013: $104,325Net Income 2013: -$14,5222013Revenue 2014: $100,723Expenses 2014: $90,819Net Income 2014: $9,9042014Revenue 2015: $73,216Expenses 2015: $108,940Net Income 2015: -$35,7242015Revenue 2016: $137,243Expenses 2016: $100,317Net Income 2016: $36,9262016Revenue 2017: $108,089Expenses 2017: $98,130Net Income 2017: $9,9592017Revenue 2018: $87,450Expenses 2018: $89,477Net Income 2018: -$2,0272018Revenue 2019: $85,929Expenses 2019: $85,142Net Income 2019: $7872019Revenue 2020: $47,038Expenses 2020: $52,568Net Income 2020: -$5,5302020Revenue 2021: $24,153Expenses 2021: $24,686Net Income 2021: -$5332021Revenue 2022: $32,573Expenses 2022: $25,790Net Income 2022: $6,7832022

Highlighted filing

2022

Revenue$32,573
Expenses$25,790
Net Income$6,783
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,635
Liabilities
-
Net assets
$32,635
Revenue
$32,573
Expenses
$25,790
Net income
$6,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.33$0.26$0.07
2021Summary only. Only limited summary data is available for this year.$0.26$0.00$0.24$0.25$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.47$0.53$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.86$0.85$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.87$0.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.36$1.08$0.98$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.37$1.00$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.21$0.11$0.73$1.09$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.24$1.01$0.91$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.90$1.04$0.15
2012Summary only. Only limited summary data is available for this year.$0.32$0.03$0.55$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.05$0.75$0.69$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$32,573
Mission and Program Overview

Mission

To provide instruction, practice and advancement for figure skaters.

Program Services

DescriptionGrantsExpenses
TO PROVIDE INSTRUCTION, PRACTICE AND ADVANCEMENT FOR FIGURE SKATERS.-$21,486
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON QUIGLEYPresident-$0--
AMY OLSONVice Preside-$0--
REBECCA MACKTreasurer-$0--
ANNA VALDEZSecretary-$0--
STEPHANIE RENNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nantucket Skating Club Inc
EIN
55-0833911
Phone
5082211357
Address
PO BOX 3155, NANTUCKET, MA 02584

Signing Officer

Name
Sharon Quigley
Title
President
Phone
5083326431
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Dennis & Associates Pc
Address
176 GRANITE STREET, QUINCY, MA 02169-5016
Preparer
David M Dennis CPA
Phone
6174796300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Penalty abatement 2,352 total 2,352”

Form 990-ez, Part I, Line 16

“Expenses advertising 2,858 office supplies 53 insurance 575 ice costs 10,215 instructor expense 2,391 travel 2,536 show expense 1,317 registration fees 847 dues & subscription 1,456 gifts & awards 1,913 credit card processing 413 supplies 250 annual reports 23 state taxes 125 total 24,972”

Form 990-ez, Part I, Line 20

“LATE FILING PENALTY 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 280 276 prepaid expenses and deferred charges 96 96 total 376 372”

Raw XML Appendix152 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/PersonNm0MONIQUE HARRINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05083326431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 TASHAMA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NANTUCKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022203
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032635
IRS990EZ/GrossReceiptsAmt032573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01673
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE RENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0376
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0372
IRS990EZ/OtherExpensesTotalAmt024972
IRS990EZ/OtherRevenueTotalAmt02352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INSTRUCTION, PRACTICE AND ADVANCEMENT FOR FIGURE SKATERS.
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt06298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE INSTRUCTION, PRACTICE AND ADVANCEMENT FOR FIGURE SKATERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025790
IRS990EZ/TotalProgramServiceExpensesAmt021486
IRS990EZ/TotalRevenueAmt032573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134406
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087450
IRS990ScheduleA/Total509Grp/TotalAmt0277143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PENALTY ABATEMENT 2,352 TOTAL 2,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,858 OFFICE SUPPLIES 53 INSURANCE 575 ICE COSTS 10,215 INSTRUCTOR EXPENSE 2,391 TRAVEL 2,536 SHOW EXPENSE 1,317 REGISTRATION FEES 847 DUES & SUBSCRIPTION 1,456 GIFTS & AWARDS 1,913 CREDIT CARD PROCESSING 413 SUPPLIES 250 ANNUAL REPORTS 23 STATE TAXES 125 TOTAL 24,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LATE FILING PENALTY 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 280 276 PREPAID EXPENSES AND DEFERRED CHARGES 96 96 TOTAL 376 372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON QUIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083326431
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANTUCKET SKATING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NANT
ReturnHeader/Filer/EIN0550833911
ReturnHeader/Filer/PhoneNum05082211357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3155
ReturnHeader/Filer/USAddress/CityNm0NANTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043300206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 GRANITE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021695016
ReturnHeader/PreparerPersonGrp/PhoneNum06174796300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M DENNIS CPA
ReturnHeader/ReturnTs02022-10-28T13:43:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUIGLEY
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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