Civic Intelligence

Aurora Ice Association Inc.

990 • Fiscal year 2015 • EIN 16-1595718

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 14, 2016

Organization ProfileWWW.THINKRINK.ORG

View Organization Page

41 Riley StreetEast Aurora, NY 14052

(716) 628-0036

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$10,545

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,071,775

Up $122,473 (+6.3%) from 2014

Net Assets

Up

$1,497,027

Up $125,424 (+9.1%) from 2014

Liabilities

Down

$574,748

Down $2,951 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Up

$560,202

Up $47,461 (+9.3%) from 2014

Expenses

Up

$434,778

Up $24,276 (+5.9%) from 2014

Net Income

Up

$125,424

Up $23,185 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$2,071,775
Liabilities$574,748
Net Assets$1,497,027
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$560,202
Expenses$434,778
Net Income$125,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$569,574
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$1,644,158$1,925,051▲ $280,893
Cash and Non-Interest-Bearing Accounts$267,399$107,543▼ $159,856
Pledges and Grants Receivable$15,000$20,000▲ $5,000
Prepaid Expenses and Deferred Charges$5,765$4,859▼ $906
Accounts Receivable$3,731$3,060▼ $671
Total Assets$1,949,302$2,071,775▲ $122,473
Other Assets Total$13,249$11,262▼ $1,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$511,694$491,944▼ $19,750
Deferred Revenue$38,680$55,308▲ $16,628
Accounts Payable and Accrued Expenses$27,325$27,496▲ $171
Total Liabilities$577,699$574,748▼ $2,951
Net Assets / Fund Balance
Unrestricted Net Assets$1,371,603$1,477,027▲ $105,424
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$1,371,603$1,497,027▲ $125,424
Total Liabilities and Net Assets / Fund Balance$1,949,302$2,071,775▲ $122,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$887,024$179,373$1,066,397
Buildings$549,245$94,439$643,684
Land$320,000-$320,000
Leasehold Improvements$113,400$79,364$192,764
Equipment$55,382$75,716$131,098
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra HealyDirectorPT$10,545$10,545

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$135,850
Program Service Revenue
$427,504
Investment Income
$-3,152
Other Revenue
$0
All Other Contributions
$135,850
Change in Net Assets
$125,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$560,202
Total Revenue per Form 990
$560,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,144
Salaries, Compensation, and Employee Benefits$119,634
Total Fundraising Expense$1,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,134$6,450-$94,584
Depreciation Depletion$85,134$1,987-$87,121
Occupancy$61,354--$61,354
Interest$25,221--$25,221
Insurance$19,072--$19,072
All Other Expenses$9,136$6,822$1,381$17,339
Payroll Taxes$14,505--$14,505
Current Officers, Directors, Trustees, and Key Employees$10,545--$10,545
Fees for Services Accounting-$10,220-$10,220
Other Expenses$8,107--$8,107
Advertising$3,984--$3,984
Fees for Services Legal-$2,250-$2,250
Office Expenses$1,992--$1,992
Travel-$32-$32
Total Functional Expenses$405,636$27,761$1,381$434,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,778
Total Expenses per Audited Statements$434,778
Total Expenses per Form 990$434,778
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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

Filer Name
Aurora Ice Association Inc
EIN
16-1595718
Phone
7166280036
Address
41 RILEY STREET, EAST AURORA, NY 14052

Signing Officer

Name
Anthony Difilippo Iv
Title
President
Phone
7166280036
Signed
2016-03-14
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
20
Volunteers
30

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
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.”

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IRS990/Desc0DURING THE 2014-15 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, 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 2014-15 WINTER SEASON OPENED ON OCTOBER 8 AND CLOSED ON MARCH 18. ICE TIMES WERE BOOKED AT NEAR 100% CAPACITY DURING THE SEASON WITH A DIVERSE MIX OF PROGRAMMING AND PATRONS. AN ESTIMATED 128,000 SKATERS 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 15,000 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. THE SUMMER PROGRAMS INCLUDE FLOOR HOCKEY AND ROLLER SKATING, PICKLEBALL AND THE EA MUSIC FESTIVAL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019072
IRS990/InsuranceGrp/TotalAmt019072
IRS990/InterestGrp/ProgramServicesAmt025221
IRS990/InterestGrp/TotalAmt025221
IRS990/InvestmentIncomeGrp/ExclusionAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01644158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01925051
IRS990/LandBldgEquipCostOrOtherBssAmt02353943
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09372
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/BOYAmt0511694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0491944
IRS990/NetAssetsOrFundBalancesBOYAmt01371603
IRS990/NetAssetsOrFundBalancesEOYAmt01497027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061354
IRS990/OccupancyGrp/TotalAmt061354
IRS990/OfficeExpensesGrp/ProgramServicesAmt01992
IRS990/OfficeExpensesGrp/TotalAmt01992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013249
IRS990/OtherAssetsTotalGrp/EOYAmt011262
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH HOCKEY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REFEREE PAY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt038465
IRS990/OtherExpensesGrp/ProgramServicesAmt127231
IRS990/OtherExpensesGrp/ProgramServicesAmt212756
IRS990/OtherExpensesGrp/ProgramServicesAmt38107
IRS990/OtherExpensesGrp/TotalAmt038465
IRS990/OtherExpensesGrp/TotalAmt127231
IRS990/OtherExpensesGrp/TotalAmt212756
IRS990/OtherExpensesGrp/TotalAmt38107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088134
IRS990/OtherSalariesAndWagesGrp/TotalAmt094584
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014505
IRS990/PayrollTaxesGrp/TotalAmt014505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04859
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/Desc1YOUTH HOCKEY
IRS990/ProgramServiceRevenueGrp/Desc2OPEN SKATE AND SKATE R
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt0299430
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0466009
IRS990/PYRevenuesLessExpensesAmt0102239
IRS990/PYSalariesCompEmpBnftPaidAmt0111072
IRS990/PYTotalExpensesAmt0410502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0427504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0165000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0365000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01322664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0466009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0681896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0346480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02276851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04627
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89780
IRS990ScheduleA/PublicSupportPY509Pct00.87650
IRS990ScheduleA/PublicSupportTotal509Amt03248151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0165000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0365000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0871609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01255694
IRS990ScheduleA/Total509Grp/TotalAmt03613151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0872005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01258351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03617778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643684
IRS990ScheduleD/EquipmentGrp/BookValueAmt055382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131098
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0434778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0887024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01066397
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0560202
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01925051
IRS990ScheduleD/TotalExpensesPerForm990Amt0434778
IRS990ScheduleD/TotalRevenuePerForm990Amt0560202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434778
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.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,071,775
Liabilities
$574,748
Net assets
$1,497,027
Revenue
$560,202
Expenses
$434,778
Net income
$125,424
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits