Civic Intelligence

Central Vermont Memorial CIVIC

EIN 03-0347836 • 501(c)3 • Montpelier, VT

Profile

Operate an athletic facility/cultural center to be used by residents of and visitors to the state of vermont. To promote athletics and cultural arts in washington county and the state of vermont.

PO Box 797Montpelier, VT 05601

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$54,626

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,229,570

Up $15,963 (+1.3%) from 2023

Liabilities

Down

$148,943

Down $5,424 (-3.5%) from 2023

Net Assets

Up

$1,080,627

Up $21,387 (+2.0%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$384,966

Up $77,319 (+25%) from 2023

Expenses

Up

$355,308

Up $32,413 (+10%) from 2023

Net Income

Up

$29,658

Up $44,906 (+295%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,525,290Liabilities 2011: $198,591Net Assets 2011: $1,326,6992011Assets 2012: $1,463,207Liabilities 2012: $161,609Net Assets 2012: $1,301,5982012Assets 2013: $1,425,903Liabilities 2013: $117,379Net Assets 2013: $1,308,5242013Assets 2014: $1,394,507Liabilities 2014: $104,674Net Assets 2014: $1,289,8332014Assets 2015: $1,292,441Liabilities 2015: $98,701Net Assets 2015: $1,193,7402015Assets 2016: $1,401,271Liabilities 2016: $184,279Net Assets 2016: $1,216,9922016Assets 2017: $1,368,770Liabilities 2017: $179,745Net Assets 2017: $1,189,0252017Assets 2018: $1,298,246Liabilities 2018: $176,799Net Assets 2018: $1,121,4472018Assets 2019: $1,307,488Liabilities 2019: $169,253Net Assets 2019: $1,138,2352019Assets 2020: $1,301,885Liabilities 2020: $168,447Net Assets 2020: $1,133,4382020Assets 2021: $1,291,492Liabilities 2021: $184,446Net Assets 2021: $1,107,0462021Assets 2022: $1,226,754Liabilities 2022: $159,884Net Assets 2022: $1,066,8702022Assets 2023: $1,213,607Liabilities 2023: $154,367Net Assets 2023: $1,059,2402023Assets 2024: $1,229,570Liabilities 2024: $148,943Net Assets 2024: $1,080,6272024

Highlighted filing

2024

Assets$1,229,570
Liabilities$148,943
Net Assets$1,080,627
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KExpenses 2011: $320,6802011Expenses 2012: $312,7992012Revenue 2013: $234,030Expenses 2013: $286,046Net Income 2013: -$52,0162013Revenue 2014: $296,869Expenses 2014: $315,448Net Income 2014: -$18,5792014Revenue 2015: $247,026Expenses 2015: $315,509Net Income 2015: -$68,4832015Revenue 2016: $361,248Expenses 2016: $343,931Net Income 2016: $17,3172016Revenue 2017: $293,335Expenses 2017: $333,178Net Income 2017: -$39,8432017Revenue 2018: $281,625Expenses 2018: $343,508Net Income 2018: -$61,8832018Revenue 2019: $298,292Expenses 2019: $315,149Net Income 2019: -$16,8572019Revenue 2020: $252,585Expenses 2020: $287,098Net Income 2020: -$34,5132020Revenue 2021: $228,944Expenses 2021: $274,327Net Income 2021: -$45,3832021Revenue 2022: $308,215Expenses 2022: $351,536Net Income 2022: -$43,3212022Revenue 2023: $307,647Expenses 2023: $322,895Net Income 2023: -$15,2482023Revenue 2024: $384,966Expenses 2024: $355,308Net Income 2024: $29,6582024

Highlighted filing

2024

Revenue$384,966
Expenses$355,308
Net Income$29,658
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,570
Liabilities
$148,943
Net assets
$1,080,627
Revenue
$384,966
Expenses
$355,308
Net income
$29,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$0.38$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$0.31$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$0.31$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$0.23$0.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$0.25$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.14$0.30$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.18$1.12$0.28$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.18$1.19$0.29$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.18$1.22$0.36$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$0.25$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$0.30$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$0.23$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.16$1.30$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.20$1.33$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$387,041
Mission and Program Overview

Mission

Operate an athletic facility/cultural center to be used by residents of and visitors to the state of vermont. To promote athletics and cultural arts in washington county and the state of vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,676$1,005,915▲ $33,239
Investments in Publicly Traded Securities$187,912$144,946▼ $42,966
Cash and Non-Interest-Bearing Accounts$52,805$77,801▲ $24,996
Savings and Temporary Cash Investments$214$908▲ $694
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,213,607$1,229,570▲ $15,963
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,367$148,943▼ $5,424
Total Liabilities$154,367$148,943▼ $5,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,240$1,080,627▲ $21,387
Total Net Assets Fund Balance$1,059,240$1,080,627▲ $21,387
Total Liabilities and Net Assets / Fund Balance$1,213,607$1,229,570▲ $15,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,374$723,918$1,410,292
Equipment$98,930$642,648$741,578
Land$220,611-$220,611
Leasehold Improvements-$32,265$32,265
Other Land Buildings-$1,238$1,238
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris PickelRink ManagerFT$54,626$54,626

Board Members and Trustees

NameTitle
Chuck EldredPresident
David Pickel JrVice President
David W ButschDirector
Derek DunningDirector
Spencer PryceDirector
Scott GrzankowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,232
Investment Income
$2,237
Other Revenue
$3,497
Change in Net Assets
$29,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,947
Salaries, Compensation, and Employee Benefits$108,361
Total Fundraising Expense$3,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$137,939--$137,939
Current Officers, Directors, Trustees, and Key Employees$27,313$24,582$2,731$54,626
Other Salaries and Wages$45,556--$45,556
Depreciation Depletion$41,761--$41,761
Insurance$18,869--$18,869
Payroll Taxes$6,090$1,880$209$8,179
Interest$7,594--$7,594
Fees for Services Accounting-$7,350-$7,350
Office Expenses$1,145$1,031$115$2,291
Fees for Services Other-$1,549-$1,549
Other Expenses$2,453$1,155$245$1,155
Total Functional Expenses$312,254$39,754$3,300$355,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,572
Fundraising Direct Expenses$2,075
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris PickelRink ManagerCompensationNo$54,626

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rink manager chris pickel is the brother of board vice president david pickel, jr.”

Form 990, Part VI, Section B, Line 11B

“The board treasurer reviews the 990 prior to signing and filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy monitored regularly. Any transactions involving board members strictly comply with policy to avoid conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Rink manager's salary approved by board annually.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request and copy of 990 available through www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Central Vermont Memorial Civic
EIN
03-0347836
Phone
8026615318
Address
PO BOX 797, MONTPELIER, VT 05601

Signing Officer

Name
Scott Grzankowski
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Eldred
Formed
1995
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
15

Preparer

Firm
Fothergill Segale & Valley LLC
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Tania Solano
Phone
8022236261
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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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IRS990/NetUnrlzdGainsLossesInvstAmt0-8271
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01059240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01080627
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0137939
IRS990/OccupancyGrp/TotalAmt0137939
IRS990/OfficeExpensesGrp/FundraisingAmt0115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OfficeExpensesGrp/ProgramServicesAmt01145
IRS990/OfficeExpensesGrp/TotalAmt02291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11155
IRS990/OtherExpensesGrp/ProgramServicesAmt023534
IRS990/OtherExpensesGrp/ProgramServicesAmt12453
IRS990/OtherExpensesGrp/TotalAmt023534
IRS990/OtherExpensesGrp/TotalAmt14905
IRS990/OtherExpensesGrp/TotalAmt21155
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045556
IRS990/OtherSalariesAndWagesGrp/TotalAmt045556
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01880
IRS990/PayrollTaxesGrp/ProgramServicesAmt06090
IRS990/PayrollTaxesGrp/TotalAmt08179
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHUCK ELDRED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214550
IRS990/PYProgramServiceRevenueAmt0295163
IRS990/PYRevenuesLessExpensesAmt0-15248
IRS990/PYSalariesCompEmpBnftPaidAmt0108345
IRS990/PYTotalExpensesAmt0322895
IRS990/PYTotalRevenueAmt0307647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379232
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120278
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0379232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01294882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07043
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07414
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027009
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.96060
IRS990ScheduleA/PublicSupportTotal509Amt01415160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244200
IRS990ScheduleA/Total509Grp/TotalAmt01415160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01449212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0686374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0723918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01410292
IRS990ScheduleD/EquipmentGrp/BookValueAmt098930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0642648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0741578
IRS990ScheduleD/LandGrp/BookValueAmt0220611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220611
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005915
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRIS PICKEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RINK MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054626
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Top management official is the brother of a Board member.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RINK MANAGER CHRIS PICKEL IS THE BROTHER OF BOARD VICE PRESIDENT DAVID PICKEL, JR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS THE 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY MONITORED REGULARLY. ANY TRANSACTIONS INVOLVING BOARD MEMBERS STRICTLY COMPLY WITH POLICY TO AVOID CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RINK MANAGER'S SALARY APPROVED BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AVAILABLE UPON REQUEST AND COPY OF 990 AVAILABLE THROUGH WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01213607
IRS990/TotalAssetsEOYAmt01229570
IRS990/TotalAssetsGrp/BOYAmt01213607
IRS990/TotalAssetsGrp/EOYAmt01229570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154367
IRS990/TotalLiabilitiesEOYAmt0148943
IRS990/TotalLiabilitiesGrp/BOYAmt0154367
IRS990/TotalLiabilitiesGrp/EOYAmt0148943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01059240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01080627

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