Civic Intelligence

Ice Evolution Skating Inc.

990EZ • Fiscal year 2022 • EIN 83-4697087

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 15, 2022

Organization ProfileN/A
PO Box 1125Gardner, MA 01440

(978) 632-4310

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

97th percentile

713%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,867

Up $2,291 (+64%) from 2021

Net Assets

Up

$5,867

Up $2,291 (+64%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$13,362

Up $11,719 (+713%) from 2021

Expenses

Up

$11,071

Up $8,846 (+398%) from 2021

Net Income

Up

$2,291

Up $2,873 (+494%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15K$10K$5.0K$0Assets 2020: $4,158Net Assets 2020: $4,1582020Assets 2021: $3,576Net Assets 2021: $3,5762021Assets 2022: $5,867Net Assets 2022: $5,8672022Assets 2023: $11,493Net Assets 2023: $11,4932023Assets 2024: $11,424Net Assets 2024: $11,4242024Assets 2025: $11,884Net Assets 2025: $11,8842025

Highlighted filing

2022

Assets$5,867
Liabilities-
Net Assets$5,867
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2020: $5,436Expenses 2020: $1,387Net Income 2020: $4,0492020Revenue 2021: $1,643Expenses 2021: $2,225Net Income 2021: -$5822021Revenue 2022: $13,362Expenses 2022: $11,071Net Income 2022: $2,2912022Revenue 2023: $15,362Expenses 2023: $9,746Net Income 2023: $5,6162023Revenue 2024: $14,052Expenses 2024: $14,111Net Income 2024: -$592024Revenue 2025: $11,288Expenses 2025: $10,828Net Income 2025: $4602025

Highlighted filing

2022

Revenue$13,362
Expenses$11,071
Net Income$2,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$13,362
Mission and Program Overview

Mission

To provide figure skating instruction.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE THE INSTRUCTION, PRACTICE, AND ADVANCEMENT OF THE MEMBERS IN ALL TYPES OF FIGURE SKATING UNDER THE ICE SKATING INDUSTRY GUIDELINES.-$11,021
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN DORSEYPresident-$0--
HANNAH DUFFY THOMPSONVice Preside-$0--
KIMBERLY COFFINTreasurer-$0--
AMY DUPLESSISSecretary/Cl-$0--
TARA SARGENTDirector-$0--
JENNIFER PELAVINDirector-$0--
VICTORIA ZAROZINSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ice Evolution Skating Inc
EIN
83-4697087
Phone
9786324310
Address
PO BOX 1125, GARDNER, MA 01440

Signing Officer

Name
Kimberly Coffin
Title
Treasurer
Phone
9786324310
Signed
2022-06-15

Preparer

Firm
Bruce Coffin CPA Inc
Address
PO BOX 60, OAKHAM, MA 01068-0060
Preparer
Bruce E Coffin CPA
Phone
5088823394
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses filing fees 50 team shirts 556 ice rental 5,150 lesson fees 3,340 banquet & meeting 1,673 other fees 10 total 10,779”

Raw XML Appendix142 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/PersonNm0KIMBERLY COFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09786324310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0399A HUDSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0321
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05867
IRS990EZ/GrossReceiptsAmt013362
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANNAH DUFFY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY COFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY DUPLESSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER PELAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICTORIA ZAROZINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/CL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIGURE SKATING INSTRUCTION.
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramServiceRevenueAmt011751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE THE INSTRUCTION, PRACTICE, AND ADVANCEMENT OF THE MEMBERS IN ALL TYPES OF FIGURE SKATING UNDER THE ICE SKATING INDUSTRY GUIDELINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011071
IRS990EZ/TotalProgramServiceExpensesAmt011021
IRS990EZ/TotalRevenueAmt013362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05536
IRS990ScheduleA/Total509Grp/TotalAmt020541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEES 50 TEAM SHIRTS 556 ICE RENTAL 5,150 LESSON FEES 3,340 BANQUET & MEETING 1,673 OTHER FEES 10 TOTAL 10,779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY COFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09786324310
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE EVOLUTION SKATING INC
ReturnHeader/Filer/BusinessNameControlTxt0ICEE
ReturnHeader/Filer/EIN0834697087
ReturnHeader/Filer/PhoneNum09786324310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1125
ReturnHeader/Filer/USAddress/CityNm0GARDNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200476948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE COFFIN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010680060
ReturnHeader/PreparerPersonGrp/PhoneNum05088823394
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E COFFIN CPA
ReturnHeader/ReturnTs02023-06-15T10:31:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COFFIN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,867
Liabilities
-
Net assets
$5,867
Revenue
$13,362
Expenses
$11,071
Net income
$2,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$11.9$11.3$10.8$0.46
2024Detailed filing. Detailed filing data is available for this year.$11.4$11.4$14.1$14.1$0.06
2023Detailed filing. Detailed filing data is available for this year.$11.5$11.5$15.4$9.75$5.62
2022Detailed filing. Detailed filing data is available for this year.$5.87$5.87$13.4$11.1$2.29
2021Detailed filing. Detailed filing data is available for this year.$3.58$3.58$1.64$2.23$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.16$4.16$5.44$1.39$4.05