Civic Intelligence

The Igloo

990 • Fiscal year 2017 • EIN 20-1454439

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

69th percentile

0.16x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$532,861

Down $91,937 (-15%) from 2016

Net Assets

Down

$448,293

Down $3,241 (-0.7%) from 2016

Liabilities

Down

$84,568

Down $88,696 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Down

$54,956

Down $26,878 (-33%) from 2016

Expenses

Down

$58,197

Down $6,477 (-10%) from 2016

Net Income

Down

-$3,241

Down $20,401 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$532,861
Liabilities$84,568
Net Assets$448,293
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$54,956
Expenses$58,197
Net Income-$3,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$55,607
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$501,492$488,122▼ $13,370
Savings and Temporary Cash Investments$74,208$0▼ $74,208
Cash and Non-Interest-Bearing Accounts$44,725$44,739▲ $14
Intangible Assets$4,373$0▼ $4,373
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$624,798$532,861▼ $91,937
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,263$84,567▼ $88,696
Other Liabilities$1$1→ $0
Total Liabilities$173,264$84,568▼ $88,696
Net Assets / Fund Balance
Unrestricted Net Assets$451,534$448,293▼ $3,241
Total Net Assets Fund Balance$451,534$448,293▼ $3,241
Total Liabilities and Net Assets / Fund Balance$624,798$532,861▼ $91,937

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$173,954$55,664$229,618
Buildings$160,819$64,181$225,000
Land$150,261-$150,261
Equipment$3,088$7,165$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
$1,273
Program Service Revenue
$51,228
Investment Income
$55
Other Revenue
$2,400
All Other Contributions
$1,273
Change in Net Assets
$-3,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,197
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$22,646--$22,646
Depreciation Depletion$15,969$1,774-$17,743
Insurance$6,804$756-$7,560
Interest$7,461--$7,461
Fees for Services Accounting$763$85-$848
All Other Expenses$179$20-$199
Other Expenses$92$10-$102
Total Functional Expenses$55,388$2,809$0$58,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,051
Fundraising Direct Expenses$651
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2018-11-15
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 Appendix391 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE INDOOR RECREATIONAL OPPORTUNITIES AND ACTIVITIES DURING THE WINTER MONTHS FOR THE YOUTH IN NORTHEASTERN NEVADA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01273
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0179
IRS990/AllOtherExpensesGrp/TotalAmt0199
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GARY KLUG
IRS990/BooksInCareOfDetail/PhoneNum07757771717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1172
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELKO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044725
IRS990/CashNonInterestBearingGrp/EOYAmt044739
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01273
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt058197
IRS990/CYOtherRevenueAmt02400
IRS990/CYProgramServiceRevenueAmt051228
IRS990/CYRevenuesLessExpensesAmt0-3241
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054956
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01774
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015969
IRS990/DepreciationDepletionGrp/TotalAmt017743
IRS990/Desc0DURING THE YEAR THE IGLOO CONTINUED TO PROVIDE INDOOR RECREATIONAL OPPORTUINTIES DURING THE WINTER MONTHS IN NORTHERN NEVADA FOR THE YOUTH IN THE ELKO AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt055388
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt085
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0763
IRS990/FeesForServicesAccountingGrp/TotalAmt0848
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT BURWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SHANKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0651
IRS990/FundraisingGrossIncomeAmt03051
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt055607
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0756
IRS990/InsuranceGrp/ProgramServicesAmt06804
IRS990/InsuranceGrp/TotalAmt07560
IRS990/IntangibleAssetsGrp/BOYAmt04373
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt07461
IRS990/InterestGrp/TotalAmt07461
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0501492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488122
IRS990/LandBldgEquipCostOrOtherBssAmt0615132
IRS990/LegalDomicileStateCd0NV
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE INDOOR RECREATIONAL OPPORTUNITIES AND ACTIVITIES DURING THE WINTER MONTHS FOR THE YOUTH IN NORTHEASTERN NEVADA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0173263
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084567
IRS990/NetAssetsOrFundBalancesBOYAmt0451534
IRS990/NetAssetsOrFundBalancesEOYAmt0448293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022646
IRS990/OccupancyGrp/TotalAmt022646
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1WEB HOSTING
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310
IRS990/OtherExpensesGrp/ProgramServicesAmt01271
IRS990/OtherExpensesGrp/ProgramServicesAmt1106
IRS990/OtherExpensesGrp/ProgramServicesAmt297
IRS990/OtherExpensesGrp/ProgramServicesAmt392
IRS990/OtherExpensesGrp/TotalAmt01412
IRS990/OtherExpensesGrp/TotalAmt1118
IRS990/OtherExpensesGrp/TotalAmt2108
IRS990/OtherExpensesGrp/TotalAmt3102
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATT BURWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH REC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064674
IRS990/PYOtherRevenueAmt02621
IRS990/PYProgramServiceRevenueAmt066157
IRS990/PYRevenuesLessExpensesAmt017160
IRS990/PYTotalExpensesAmt064674
IRS990/PYTotalRevenueAmt081834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3241
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt032741
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032741
IRS990ScheduleA/TotalSupportAmt033781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010253
IRS990ScheduleD/LandGrp/BookValueAmt0150261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150261
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488122
IRS990ScheduleD/TotalLiabilityAmt01
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/TotalAssetsBOYAmt0624798
IRS990/TotalAssetsEOYAmt0532861
IRS990/TotalAssetsGrp/BOYAmt0624798
IRS990/TotalAssetsGrp/EOYAmt0532861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01273
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055388
IRS990/TotalFunctionalExpensesGrp/TotalAmt058197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173264
IRS990/TotalLiabilitiesEOYAmt084568
IRS990/TotalLiabilitiesGrp/BOYAmt0173264
IRS990/TotalLiabilitiesGrp/EOYAmt084568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448293
IRS990/TotalProgramServiceExpensesAmt055388
IRS990/TotalProgramServiceRevenueAmt051228
IRS990/TotalRevenueGrp/ExclusionAmt02400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532861
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0451534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0448293
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY KLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0880071531
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/ReturnTs02018-11-15T06:59:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,861
Liabilities
$84,568
Net assets
$448,293
Revenue
$54,956
Expenses
$58,197
Net income
-$3,241
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
2017Detailed filing. Detailed filing data is available for this year.$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