Civic Intelligence

Aurora Ice Association Inc.

990 • Fiscal year 2014 • EIN 16-1595718

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.THINKRINK.ORG

View Organization Page

681 Main Street14052

(716) 628-0036

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$16,309

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,949,302

Up $52,268 (+2.8%) from 2013

Net Assets

Up

$1,371,603

Up $102,239 (+8.1%) from 2013

Liabilities

Down

$577,699

Down $49,971 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$512,741

Up $18,473 (+3.7%) from 2013

Expenses

Down

$410,502

Down $97,519 (-19%) from 2013

Net Income

Up

$102,239

Up $115,992 (+843%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,491,985Liabilities 2010: $482,751Net Assets 2010: $1,009,2342010Assets 2011: $1,554,559Liabilities 2011: $474,333Net Assets 2011: $1,080,2262011Assets 2012: $1,938,295Liabilities 2012: $655,178Net Assets 2012: $1,283,1172012Assets 2013: $1,897,034Liabilities 2013: $627,670Net Assets 2013: $1,269,3642013Assets 2014: $1,949,302Liabilities 2014: $577,699Net Assets 2014: $1,371,6032014Assets 2015: $2,071,775Liabilities 2015: $574,748Net Assets 2015: $1,497,0272015Assets 2016: $2,503,142Liabilities 2016: $807,418Net Assets 2016: $1,695,7242016Assets 2017: $2,585,972Liabilities 2017: $841,409Net Assets 2017: $1,744,5632017Assets 2018: $3,096,351Liabilities 2018: $1,250,688Net Assets 2018: $1,845,6632018Assets 2019: $3,030,155Liabilities 2019: $1,071,758Net Assets 2019: $1,958,3972019Assets 2020: $3,189,104Liabilities 2020: $1,167,319Net Assets 2020: $2,021,7852020Assets 2021: $4,009,710Liabilities 2021: $1,947,341Net Assets 2021: $2,062,3692021Assets 2022: $3,480,077Liabilities 2022: $1,245,523Net Assets 2022: $2,234,5542022Assets 2023: $3,546,436Liabilities 2023: $1,219,486Net Assets 2023: $2,326,9502023Assets 2024: $3,798,380Liabilities 2024: $1,424,426Net Assets 2024: $2,373,9542024Assets 2025: $3,754,156Liabilities 2025: $1,348,325Net Assets 2025: $2,405,8312025

Highlighted filing

2014

Assets$1,949,302
Liabilities$577,699
Net Assets$1,371,603
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,258,351Expenses 2010: $304,516Net Income 2010: $953,8352010Revenue 2011: $403,015Expenses 2011: $332,023Net Income 2011: $70,9922011Revenue 2012: $371,022Expenses 2012: $168,131Net Income 2012: $202,8912012Revenue 2013: $494,268Expenses 2013: $508,021Net Income 2013: -$13,7532013Revenue 2014: $512,741Expenses 2014: $410,502Net Income 2014: $102,2392014Revenue 2015: $560,202Expenses 2015: $434,778Net Income 2015: $125,4242015Revenue 2016: $720,651Expenses 2016: $521,954Net Income 2016: $198,6972016Revenue 2017: $608,803Expenses 2017: $559,964Net Income 2017: $48,8392017Revenue 2018: $687,765Expenses 2018: $586,665Net Income 2018: $101,1002018Revenue 2019: $760,210Expenses 2019: $647,476Net Income 2019: $112,7342019Revenue 2020: $743,152Expenses 2020: $679,764Net Income 2020: $63,3882020Revenue 2021: $671,446Expenses 2021: $630,862Net Income 2021: $40,5842021Revenue 2022: $1,014,399Expenses 2022: $834,106Net Income 2022: $180,2932022Revenue 2023: $1,013,438Expenses 2023: $921,042Net Income 2023: $92,3962023Revenue 2024: $1,156,489Expenses 2024: $1,109,485Net Income 2024: $47,0042024Revenue 2025: $1,189,058Expenses 2025: $1,157,181Net Income 2025: $31,8772025

Highlighted filing

2014

Revenue$512,741
Expenses$410,502
Net Income$102,239
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$515,050
Mission and Program Overview

Mission

Aurora ice association inc organizes youth and adult ice sport activities such as ice hockey, figure skating and instructional skating.

To promote interest in ice sports by disseminating information regarding ice sports; to promote and sponsor educational and training programs in ice sports; to promote, sponsor and conduct ice sports competitions to assist athletes in developing their skills; to establish, operate and maintain an ice arena and the necessary equipment for same; and to conduct such other activities in furtherance of these purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,716,937$1,644,158▼ $72,779
Cash and Non-Interest-Bearing Accounts$160,896$267,399▲ $106,503
Pledges and Grants Receivable-$15,000-
Prepaid Expenses and Deferred Charges$3,965$5,765▲ $1,800
Accounts Receivable-$3,731-
Total Assets$1,897,034$1,949,302▲ $52,268
Other Assets Total$15,236$13,249▼ $1,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$531,903$511,694▼ $20,209
Deferred Revenue$56,592$38,680▼ $17,912
Accounts Payable and Accrued Expenses$39,175$27,325▼ $11,850
Total Liabilities$627,670$577,699▼ $49,971
Net Assets / Fund Balance
Unrestricted Net Assets$1,269,364$1,371,603▲ $102,239
Total Net Assets Fund Balance$1,269,364$1,371,603▲ $102,239
Total Liabilities and Net Assets / Fund Balance$1,897,034$1,949,302▲ $52,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$564,772$155,886$720,658
Buildings$571,502$72,182$643,684
Land$320,000-$320,000
Leasehold Improvements$126,363$66,401$192,764
Equipment$61,521$60,491$122,012
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra HealyDirectorPT$16,309$16,309

Board Members and Trustees

NameTitle
Anthony Difilippo IvPresident
Michael TehanVice President
Matthew GarveyCompliance Officer, Director
John CimpermanDirector
Ryan McphersonDirector
William McdonnellDirector
Peggy CookeAssistant Treasurer
Susan FriessSecretary
Donald FishbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,185
Program Service Revenue
$466,009
Investment Income
$547
Other Revenue
$0
All Other Contributions
$17,880
Change in Net Assets
$102,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$512,741
Total Revenue per Form 990
$512,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,430
Salaries, Compensation, and Employee Benefits$111,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,400$4,977-$96,377
Depreciation Depletion$89,958--$89,958
Occupancy$79,533--$79,533
Interest$26,822--$26,822
Insurance$18,071--$18,071
Payroll Taxes$14,695--$14,695
Fees for Services Accounting-$10,091-$10,091
All Other Expenses$2,777$6,988-$9,765
Advertising$4,681--$4,681
Other Expenses$4,388--$4,388
Office Expenses$1,165--$1,165
Fees for Services Legal-$750-$750
Total Functional Expenses$387,696$22,806$0$410,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,502
Total Expenses per Audited Statements$410,502
Total Expenses per Form 990$410,502
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,309
Fundraising Gross Income$2,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,614$2,309$1,866$443
Total Events$30,614$2,309$2,309$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, Line 11

“The form 990 is prepared by an independent accounting firm. A draft of the form 990 is then presented to the board for questions and comments prior to the final filing with the internal revenue service.”

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

“The organization has a written conflict of interest policy that is intended to eliminate the opportunities for board members to violate the trust placed in them or the possible appearance of misconduct. Members recuse themselves from business that is a potential conflict of interest. The board members disclose any conflicts of interest immediately, and at least annually. The organization's compliance officer monitors and enforces compliance.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid management positions. The volunteer board provides oversight and direction of the organization at no cost to the aurora ice association, inc. Therefore, no policies for determining compensation of top management are necessary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and the financial statements are available to the public upon request. Our website and our thank you letters include a statement that financial statements are available upon request.”

Form 990, Part VII, Section A, Line 1A

“Debra healy is compensated by the organization as an employee, not as an officer or board member.”

Filing and Contact Details

Filer

EIN
16-1595718
Phone
7166280036

Signing Officer

Name
Anthony Difilippo Iv
Title
President
Phone
7166280036
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Difilippo Iv
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
23
Volunteers
75

Preparer

Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight process and the independent accountant selection process have not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization as described in section 509(a)(1) and is exempt from federal income tax as provided by the regulations set forth in section 501(c)(3) of the internal revenue code. The organization accounts for uncertain tax positions in accordance with u.s. Gaap, which requires the recognition and measurement of uncertain income tax positions that the organization has taken or expects to take in the organization's tax returns. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The organization is currently open to audit under the statute of limitations for its federal and state tax returns for the past three years.”

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IRS990/ActivityOrMissionDesc0TO PROMOTE INTEREST IN ICE SPORTS BY DISSEMINATING INFORMATION REGARDING ICE SPORTS; TO PROMOTE AND SPONSOR EDUCATIONAL AND TRAINING PROGRAMS IN ICE SPORTS; TO PROMOTE, SPONSOR AND CONDUCT ICE SPORTS COMPETITIONS TO ASSIST ATHLETES IN DEVELOPING THEIR SKILLS; TO ESTABLISH, OPERATE AND MAINTAIN AN ICE ARENA AND THE NECESSARY EQUIPMENT FOR SAME; AND TO CONDUCT SUCH OTHER ACTIVITIES IN FURTHERANCE OF THESE PURPOSES.
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IRS990/Desc0DURING THE 2013-14 SEASON, MORE THAN 15,000 VISITORS CAME TO THE RINK FOR PUBLIC SKATING, ONE OF MANY PROGRAMS WE OFFER OR TO RENT ICE TIME. THE RINK OFFERED PUBLIC SKATING FOUR TIMES EACH WEEKEND, EVERY TIME THE SCHOOLS HAD A DAY OFF, AND ON ALL HOLIDAYS EXCEPT CHRISTMAS, BUT INCLUDING NEW YEAR'S EVE. THE NUMBERS RANGED FROM 50-300 PEOPLE OF ALL AGES FOR EACH PUBLIC SKATE. THE PROGRAMS OFFERED WERE: LEARN TO SKATE FOR ALL AGES, MOMMY, DADDY AND ME FOR TODDLERS, BEGINNER HOCKEY AND A YOUTH HOCKEY LEAGUE. THERE WERE TWO MEN'S LEAGUES WITH MORE THAN 20 TEAMS. IN ADDITION, THE RINK HAD SOLD OUT ICE TIME TO USER GROUPS FROM 30 TOWNS. FOR OPEN SKATE AND TOURNAMENTS, SKATERS CAME FROM AS FAR AWAY AS PENNSYLVANIA AND SOUTHERN ONTARIO, CANADA. THE 2013-14 WINTER SEASON OPENED ON OCTOBER 11 AND CLOSED ON MARCH 17. ICE TIMES WERE BOOKED AT NEAR 100% CAPACITY DURING THE SEASON WITH A DIVERSE MIX OF PROGRAMMING AND PATRONS. AN ESTIMATED 129,150 VISITORS UTILIZED THE RINK THIS PAST ICE SEASON. PUBLIC SKATING SESSIONS REMAIN ONE OF THE MOST POPULAR ACTIVITIES AT THE RINK. WEEKEND SESSIONS AVERAGE 250 SKATERS, MOSTLY TEENAGERS, AND A TOTAL OF 15,275 ATTENDED OVER THE SEASON FROM ALL OVER WNY. YOUTH HOCKEY TEAMS, INCLUDING AURORA ICE, HAMBURG HAWKS BOYS AND GIRLS TEAMS, BUFFALO REGALS, LANCASTER GIRLS HS, AND SOUTHTOWN STARS RENT ICE TIME. EVERY AGE GROUP AND ABILITY, FROM TODDLERS TO TEENAGERS AND ADULTS, HAVE SKATED IN THE LEARN-TO-SKATE, HOCKEY OR OPEN SKATE SESSIONS. DURING OFF ICE SEASON, THE RINK HAS FLOOR HOCKEY, ROLLER HOCKEY, OFF ICE CONDITIONING, AND OTHER PHYSICAL OR RECREATIONAL ACTIVITIES AND FUNDRAISING EVENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMPLIANCE OFFICER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0547
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01716937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01644158
IRS990/LandBldgEquipCostOrOtherBssAmt01999118
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AURORA ICE ASSOCIATION INC ORGANIZES YOUTH AND ADULT ICE SPORT ACTIVITIES SUCH AS ICE HOCKEY, FIGURE SKATING AND INSTRUCTIONAL SKATING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0531903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0511694
IRS990/NetAssetsOrFundBalancesBOYAmt01269364
IRS990/NetAssetsOrFundBalancesEOYAmt01371603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt079533
IRS990/OccupancyGrp/TotalAmt079533
IRS990/OfficeExpensesGrp/ProgramServicesAmt01165
IRS990/OfficeExpensesGrp/TotalAmt01165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015236
IRS990/OtherAssetsTotalGrp/EOYAmt013249
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH HOCKEY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REFEREE PAY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt023634
IRS990/OtherExpensesGrp/ProgramServicesAmt120405
IRS990/OtherExpensesGrp/ProgramServicesAmt210167
IRS990/OtherExpensesGrp/ProgramServicesAmt34388
IRS990/OtherExpensesGrp/TotalAmt023634
IRS990/OtherExpensesGrp/TotalAmt120405
IRS990/OtherExpensesGrp/TotalAmt210167
IRS990/OtherExpensesGrp/TotalAmt34388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091400
IRS990/OtherSalariesAndWagesGrp/TotalAmt096377
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014695
IRS990/PayrollTaxesGrp/TotalAmt014695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05765
IRS990/PrincipalOfficerNm0ANTHONY DIFILIPPO IV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1OPEN SKATE AND SKATE R
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH HOCKEY
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0373172
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0476913
IRS990/PYRevenuesLessExpensesAmt0-13753
IRS990/PYSalariesCompEmpBnftPaidAmt0134849
IRS990/PYTotalExpensesAmt0508021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0466009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0165000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0136000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0366000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0900732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01118508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0466009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0476913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0346480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01864014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04303
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87660
IRS990ScheduleA/PublicSupportPY509Pct00.84370
IRS990ScheduleA/PublicSupportTotal509Amt02630158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0165000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0136000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0366000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01255694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323994
IRS990ScheduleA/Total509Grp/TotalAmt02996158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01258351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03000461
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0571502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643684
IRS990ScheduleD/EquipmentGrp/BookValueAmt061521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122012
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0410502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0564772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0720658
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0512741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 509(A)(1) AND IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY THE REGULATIONS SET FORTH IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH U.S. GAAP, WHICH REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN INCOME TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN THE ORGANIZATION'S TAX RETURNS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS FOR ITS FEDERAL AND STATE TAX RETURNS FOR THE PAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01644158
IRS990ScheduleD/TotalExpensesPerForm990Amt0410502
IRS990ScheduleD/TotalRevenuePerForm990Amt0512741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02309
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0443
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02309
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOCKEY-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS THEN PRESENTED TO THE BOARD FOR QUESTIONS AND COMMENTS PRIOR TO THE FINAL FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS INTENDED TO ELIMINATE THE OPPORTUNITIES FOR BOARD MEMBERS TO VIOLATE THE TRUST PLACED IN THEM OR THE POSSIBLE APPEARANCE OF MISCONDUCT. MEMBERS RECUSE THEMSELVES FROM BUSINESS THAT IS A POTENTIAL CONFLICT OF INTEREST. THE BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST IMMEDIATELY, AND AT LEAST ANNUALLY. THE ORGANIZATION'S COMPLIANCE OFFICER MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO PAID MANAGEMENT POSITIONS. THE VOLUNTEER BOARD PROVIDES OVERSIGHT AND DIRECTION OF THE ORGANIZATION AT NO COST TO THE AURORA ICE ASSOCIATION, INC. THEREFORE, NO POLICIES FOR DETERMINING COMPENSATION OF TOP MANAGEMENT ARE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OUR WEBSITE AND OUR THANK YOU LETTERS INCLUDE A STATEMENT THAT FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT OVERSIGHT PROCESS AND THE INDEPENDENT ACCOUNTANT SELECTION PROCESS HAVE NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEBRA HEALY IS COMPENSATED BY THE ORGANIZATION AS AN EMPLOYEE, NOT AS AN OFFICER OR BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,949,302
Liabilities
$577,699
Net assets
$1,371,603
Revenue
$512,741
Expenses
$410,502
Net income
$102,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.35$2.41$1.19$1.16$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.42$2.37$1.16$1.11$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.22$2.33$1.01$0.92$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.25$2.23$1.01$0.83$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.95$2.06$0.67$0.63$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.17$2.02$0.74$0.68$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.07$1.96$0.76$0.65$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.25$1.85$0.69$0.59$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.84$1.74$0.61$0.56$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.81$1.70$0.72$0.52$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.57$1.50$0.56$0.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.58$1.37$0.51$0.41$0.10
2013Summary only. Only limited summary data is available for this year.$1.90$0.63$1.27$0.49$0.51$0.01
2012Summary only. Only limited summary data is available for this year.$1.94$0.66$1.28$0.37$0.17$0.20
2011Summary only. Only limited summary data is available for this year.$1.55$0.47$1.08$0.40$0.33$0.07
2010Summary only. Only limited summary data is available for this year.$1.49$0.48$1.01$1.26$0.30$0.95