Civic Intelligence

Ice Evolution Skating Inc.

990EZ • Fiscal year 2023 • EIN 83-4697087

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 05, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,493

Up $5,626 (+96%) from 2022

Net Assets

Up

$11,493

Up $5,626 (+96%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$15,362

Up $2,000 (+15%) from 2022

Expenses

Down

$9,746

Down $1,325 (-12%) from 2022

Net Income

Up

$5,616

Up $3,325 (+145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$11,493
Liabilities-
Net Assets$11,493
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$15,362
Expenses$9,746
Net Income$5,616
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$15,362
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.-$9,696
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
2023-07-05

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 ice rental 5,880 lesson fees 1,920 banquet & meeting 1,706 total 9,556”

Raw XML Appendix148 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/CL
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIGURE SKATING INSTRUCTION.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt013636
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEES 50 ICE RENTAL 5,880 LESSON FEES 1,920 BANQUET & MEETING 1,706 TOTAL 9,556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09786324310
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-05
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ReturnHeader/ReturnTs02024-07-05T12:22:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
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ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,493
Liabilities
-
Net assets
$11,493
Revenue
$15,362
Expenses
$9,746
Net income
$5,616
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