Civic Intelligence

The Igloo

990 • Fiscal year 2015 • EIN 20-1454439

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
PO Box 2532Elko, NV 89803

(775) 753-7465

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$619,989

Down $2,039 (-0.3%) from 2014

Net Assets

Up

$434,374

Up $9,600 (+2.3%) from 2014

Liabilities

Down

$185,615

Down $11,639 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Up

$68,991

Up $24,376 (+55%) from 2014

Expenses

Up

$59,391

Up $5,472 (+10%) from 2014

Net Income

Up

$9,600

Up $18,904 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2015

Assets$619,989
Liabilities$185,615
Net Assets$434,374
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$68,991
Expenses$59,391
Net Income$9,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$72,448
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$529,665$515,252▼ $14,413
Savings and Temporary Cash Investments$73,775$73,999▲ $224
Cash and Non-Interest-Bearing Accounts$13,319$25,916▲ $12,597
Intangible Assets$5,269$4,821▼ $448
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$622,028$619,989▼ $2,039
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,254$185,615▼ $11,639
Total Liabilities$197,254$185,615▼ $11,639
Net Assets / Fund Balance
Unrestricted Net Assets$424,774$434,374▲ $9,600
Total Net Assets Fund Balance$424,774$434,374▲ $9,600
Total Liabilities and Net Assets / Fund Balance$622,028$619,989▼ $2,039

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$187,073$42,545$229,618
Buildings$172,357$52,643$225,000
Land$150,261-$150,261
Equipment$5,561$4,692$10,253
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Matt BurwellPresident
Mike ShanksDirector
Gloria HutchisonSecretary
Gary KlugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,401
Program Service Revenue
$58,539
Investment Income
$224
Other Revenue
$5,827
All Other Contributions
$4,401
Change in Net Assets
$9,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,391
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
Occupancy$21,941--$21,941
Depreciation Depletion$14,861--$14,861
Interest$12,165--$12,165
Insurance$6,592$732-$7,324
Fees for Services Accounting-$1,300-$1,300
Advertising$235$26-$261
Other Expenses$23$2-$25
Total Functional Expenses$57,180$2,211$0$59,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,284
Fundraising Direct Expenses$3,457
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Gary Klug
Title
Treasurer
Signed
2016-11-08
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 89801-3513
Preparer
Richard J Hull
Phone
7757388441
Raw XML Appendix384 raw XML fields

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

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059770
IRS990ScheduleA/TotalSupportAmt061260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010253
IRS990ScheduleD/LandGrp/BookValueAmt0150261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150261
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE TREASURER AND PERTINENT INFORMATION IS COMMUNICATED TO THE OTHER OFFICERS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622028
IRS990/TotalAssetsEOYAmt0619989
IRS990/TotalAssetsGrp/BOYAmt0622028
IRS990/TotalAssetsGrp/EOYAmt0619989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057180
IRS990/TotalFunctionalExpensesGrp/TotalAmt059391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197254
IRS990/TotalLiabilitiesEOYAmt0185615
IRS990/TotalLiabilitiesGrp/BOYAmt0197254
IRS990/TotalLiabilitiesGrp/EOYAmt0185615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434374
IRS990/TotalProgramServiceExpensesAmt057180
IRS990/TotalProgramServiceRevenueAmt058539
IRS990/TotalRevenueGrp/ExclusionAmt05827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619989
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0424774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2532
IRS990/USAddress/CityNm0ELKO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089803
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY KLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IGLOO
ReturnHeader/Filer/BusinessNameControlTxt0THEI
ReturnHeader/Filer/EIN0201454439
ReturnHeader/Filer/PhoneNum07757537465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2532
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Read & Powell LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0491 5th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elko
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0898013513
ReturnHeader/PreparerPersonGrp/PhoneNum07757388441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Hull
ReturnHeader/ReturnTs02016-11-08T07:54:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$619,989
Liabilities
$185,615
Net assets
$434,374
Revenue
$68,991
Expenses
$59,391
Net income
$9,600
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
2015Detailed filing. Detailed filing data is available for this year.$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