Civic Intelligence

The Igloo

EIN 20-1454439 • 501(c)3 • Elko, NV

Profile

Provide indoor recreational opportunities and activities during the winter months for the youth in northeastern nevada.

PO Box 2532Elko, NV 89803

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,063,379

Up $25,577 (+2.5%) from 2023

Liabilities

Flat

$120,322

Flat from 2023

Net Assets

Up

$943,057

Up $25,577 (+2.8%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$194,925

Up $10,406 (+5.6%) from 2023

Expenses

Up

$169,348

Up $25,203 (+17%) from 2023

Net Income

Down

$25,577

Down $14,797 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $596,941Liabilities 2010: $231,172Net Assets 2010: $365,7692010Assets 2011: $645,723Liabilities 2011: $227,984Net Assets 2011: $417,7392011Assets 2012: $635,838Liabilities 2012: $218,438Net Assets 2012: $417,4002012Assets 2013: $642,260Liabilities 2013: $208,182Net Assets 2013: $434,0782013Assets 2014: $622,028Liabilities 2014: $197,254Net Assets 2014: $424,7742014Assets 2015: $619,989Liabilities 2015: $185,615Net Assets 2015: $434,3742015Assets 2016: $624,798Liabilities 2016: $173,264Net Assets 2016: $451,5342016Assets 2017: $532,861Liabilities 2017: $84,568Net Assets 2017: $448,2932017Assets 2018: $548,764Liabilities 2018: $64,981Net Assets 2018: $483,7832018Assets 2019: $681,881Liabilities 2019: $44,392Net Assets 2019: $637,4892019Assets 2020: $714,602Liabilities 2020: $65,249Net Assets 2020: $649,3532020Assets 2021: $757,560Liabilities 2021: $42,500Net Assets 2021: $715,0602021Assets 2022: $972,429Liabilities 2022: $95,323Net Assets 2022: $877,1062022Assets 2023: $1,037,802Liabilities 2023: $120,322Net Assets 2023: $917,4802023Assets 2024: $1,063,379Liabilities 2024: $120,322Net Assets 2024: $943,0572024

Highlighted filing

2024

Assets$1,063,379
Liabilities$120,322
Net Assets$943,057
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $46,5352010Expenses 2011: $48,0192011Expenses 2012: $57,7522012Revenue 2013: $73,090Expenses 2013: $56,412Net Income 2013: $16,6782013Revenue 2014: $44,615Expenses 2014: $53,919Net Income 2014: -$9,3042014Revenue 2015: $68,991Expenses 2015: $59,391Net Income 2015: $9,6002015Revenue 2016: $81,834Expenses 2016: $64,674Net Income 2016: $17,1602016Revenue 2017: $54,956Expenses 2017: $58,197Net Income 2017: -$3,2412017Revenue 2018: $98,415Expenses 2018: $62,925Net Income 2018: $35,4902018Revenue 2019: $207,536Expenses 2019: $53,830Net Income 2019: $153,7062019Revenue 2020: $63,120Expenses 2020: $51,256Net Income 2020: $11,8642020Revenue 2021: $119,322Expenses 2021: $53,615Net Income 2021: $65,7072021Revenue 2022: $275,444Expenses 2022: $113,398Net Income 2022: $162,0462022Revenue 2023: $184,519Expenses 2023: $144,145Net Income 2023: $40,3742023Revenue 2024: $194,925Expenses 2024: $169,348Net Income 2024: $25,5772024

Highlighted filing

2024

Revenue$194,925
Expenses$169,348
Net Income$25,577
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,063,379
Liabilities
$120,322
Net assets
$943,057
Revenue
$194,925
Expenses
$169,348
Net income
$25,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.12$0.94$0.19$0.17$0.03
2023Summary only. Only limited summary data is available for this year.$1.04$0.12$0.92$0.18$0.14$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.88$0.28$0.11$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$0.12$0.05$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.65$0.06$0.05$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$0.21$0.05$0.15
2018Summary only. Only limited summary data is available for this year.$0.55$0.06$0.48$0.10$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$0.05$0.06$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.17$0.45$0.08$0.06$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.19$0.43$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$0.04$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.64$0.21$0.43$0.07$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.22$0.42$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.23$0.42$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.23$0.37$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$194,925
Mission and Program Overview

Mission

Provide indoor recreational opportunities and activities during the winter months for the youth in northeastern nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,105$944,594▼ $40,511
Cash and Non-Interest-Bearing Accounts$52,693$118,785▲ $66,092
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,037,802$1,063,379▲ $25,577
Other Assets Total$4$0▼ $4
Liabilities
Unsecured Notes Loans Payable$120,322$120,322→ $0
Total Liabilities$120,322$120,322→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$917,480$943,057▲ $25,577
Total Net Assets Fund Balance$917,480$943,057▲ $25,577
Total Liabilities and Net Assets / Fund Balance$1,037,802$1,063,379▲ $25,577

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$670,318$266,114$936,432
Buildings$120,436$104,564$225,000
Land$150,261-$150,261
Equipment$3,579$25,884$29,463
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Matt BurwellPresident
Mike ShanksDirector
Gloria HutchisonSecretary
Elizabeth StanfillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,548
Program Service Revenue
$127,740
Investment Income
$0
Other Revenue
$4,637
All Other Contributions
$62,548
Change in Net Assets
$25,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,796$7,199-$71,995
Occupancy$56,265$6,252-$62,517
Insurance$18,202$2,022-$20,224
Interest$1,966$218-$2,184
Fees for Services Accounting$648$72-$720
Other Expenses$275$31-$306
All Other Expenses$200$22-$222
Advertising$187$21-$208
Total Functional Expenses$152,414$16,934$0$169,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,637
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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 11B

“Form 990 reviewed by the treasurer and pertinent information is communicated to the other officers as needed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Igloo
EIN
20-1454439
Phone
7757537465
Address
PO BOX 2532, ELKO, NV 89803

Signing Officer

Name
Elizabeth Stanfill
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Burwell
Formed
2004
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Read & Powell LLP
Address
491 5th St, Elko, NV 89801
Preparer
Megan K McManus
Phone
7757388441
Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07199
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2MATT BURWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SHANKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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ReturnHeader/ReturnTs02025-11-17T13:41:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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