Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-1541842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$2,114,897
Down $65,212 (-3.0%) from 2012
Net Assets
Up$886,483
Up $990 (+0.1%) from 2012
Liabilities
Down$1,228,414
Down $66,202 (-5.1%) from 2012
Revenue
Down$300,830
Down $159,192 (-35%) from 2012
Expenses
Down$281,734
Down $29,786 (-9.6%) from 2012
Net Income
Down$19,096
Down $129,406 (-87%) from 2012
The mission of the great falls community ice foundation is to provide affordable hockey, figure, and recreational skating for the greatest number of citizens, young or old, and for all skill levels.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,085,117 | $2,039,745 | ▼ $45,372 |
| Rtn Earn Endowment Incm Other Fnds | $870,119 | $886,483 | ▲ $16,364 |
| Cash and Non-Interest-Bearing Accounts | $33,727 | $74,336 | ▲ $40,609 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,119,703 | $2,114,897 | ▼ $4,806 |
| Other Assets Total | $859 | $816 | ▼ $43 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,223,421 | $1,191,251 | ▼ $32,170 |
| Accounts Payable and Accrued Expenses | $25,463 | $36,463 | ▲ $11,000 |
| Other Liabilities | $700 | $700 | → $0 |
| Total Liabilities | $1,249,584 | $1,228,414 | ▼ $21,170 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $870,119 | $886,483 | ▲ $16,364 |
| Total Liabilities and Net Assets / Fund Balance | $2,119,703 | $2,114,897 | ▼ $4,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,433,087 | $205,641 | $1,638,728 |
| Equipment | $226,569 | $185,898 | $412,467 |
| Other Land Buildings | $285,530 | $112,886 | $398,416 |
| Land | $94,559 | - | $94,559 |
| Name | Title |
|---|---|
| Michael Dube | Past President |
| Clint Topel | President |
| Ron Martin | President |
| Mark Heims | Booster Club Program Rep |
| Avery Bandel | Figure Skating Program Rep |
| Jim Keough | Great Falls Americans Prog |
| Brett Berryman | Mens Hockey Program Rep |
| Matt Baker | Secretary |
| Tony Krattiger | Treasurer |
| Andrea Hedges | Womens Hockey Program Rep |
| Clint Buford | Youth Hockey Program Rep |
| Line Item | Amount |
|---|---|
| Other Expenses | $243,885 |
| Salaries, Compensation, and Employee Benefits | $37,849 |
| Total Fundraising Expense | $970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $94,846 | - | - | $94,846 |
| Occupancy | $66,010 | $3,474 | - | $69,484 |
| Interest | $38,364 | - | - | $38,364 |
| Other Salaries and Wages | $28,745 | $3,158 | - | $31,903 |
| Insurance | $10,826 | $2,972 | - | $13,798 |
| Office Expenses | $3,108 | $3,108 | - | $6,216 |
| Payroll Taxes | $5,180 | $766 | - | $5,946 |
| Fees for Services Accounting | - | $5,695 | - | $5,695 |
| Other Expenses | $820 | $322 | $820 | $322 |
| Advertising | $150 | - | $150 | $300 |
| Total Functional Expenses | $261,269 | $19,495 | $970 | $281,734 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $700 |
“Arena users who pay at least one dollar towards any ice program are referred to as members.”
“Arena users who pay at least one dollar towards any ice program are referred to as members; these members make up user groups, referred to by the organization as "affiliates." each affiliate which makes use of the arena is allowed to appoint a single representative to the board of directors. Examples of these affiliated groups include womens hockey, mens hockey, youth hockey, and figure skating. Allowing user groups to appoint members to the board ensures that all user types have the opportunity to be represented and heard. Additionally, all members may attend the annual meeting and vote in the election of officers.”
“The organization's board will review the form 990 prior to filing, either at a board meeting or electronically.”
“Explanation on compensation: members of the board of directors are not paid for their services. The organization considers the president of the board of directors to qualify as their top management official and the board treasurer to qualify as the top financial official. All employees are hired by the board of directors and offered a salary.”
“All organization documents are available from the organization upon request.”
“Payroll tax penalties -2,732.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36463 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE GREAT FALLS COMMUNITY ICE FOUNDATION IS TO PROVIDE AFFORDABLE HOCKEY, FIGURE, AND RECREATIONAL SKATING FOR THE GREATEST NUMBER OF CITIZENS, YOUNG OR OLD, AND FOR ALL SKILL LEVELS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 150 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherContributionsAmt | 0 | 39799 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TONY KRATTIGER TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067272294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4001 29TH ST SW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GREAT FALLS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 243885 |
| IRS990/CYOtherRevenueAmt | 0 | 62679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 196080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37849 |
| IRS990/CYTotalExpensesAmt | 0 | 281734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 970 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94846 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES AN ICE ARENA, CALLED THE ICEPLEX, FOR THE BENEFIT OF ICE USERS IN GREAT FALLS AND CASCADE COUNTY, MONTANA. THE ORGANIZATION PROVIDES ICE SPACE FOR HOCKEY, FIGURE AND RECREATIONAL SKATING, AND OTHER ICE SPORTS. THE ORGANIZATION ATTEMPTS TO KEEP ICE USAGE FEES AS LOW AS POSSIBLE, THOUGH IT MUST CHARGE FOR ICE TIME TO COVER THOSE OPERATING EXPENSES AND ICEPLEX-CONSTRUCTION-RELATED DEBT SERVICE OBLIGATIONS THAT ARE NOT COVERED BY CONTRIBUTIONS. THE ORGANIZATION ALSO OFFERS CERTAIN SERVICES FOR THE CONVENIENCE OF USERS SUCH AS RENTAL OF ICE SKATES, SKATE SHARPENING, AND MISCELLANEOUS ITEMS, SUCH AS HOCKEY TAPE, THAT MIGHT BE URGENTLY NEEDED BY SKATERS AND ICE SPORT PLAYERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 261269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 128 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5695 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLINT TOPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY KRATTIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL DUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA HEDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRETT BERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK HEIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM KEOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLINT BUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AVERY BANDEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | WOMENS HOCKEY PROGRAM REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MENS HOCKEY PROGRAM REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOOSTER CLUB PROGRAM REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GREAT FALLS AMERICANS PROG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | YOUTH HOCKEY PROGRAM REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FIGURE SKATING PROGRAM REP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2140 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 300830 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2972 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13798 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38364 |
| IRS990/InterestGrp/TotalAmt | 0 | 38364 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 504425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2085117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2039745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2544170 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE GREAT FALLS COMMUNITY ICE FOUNDATION IS TO PROVIDE AFFORDABLE HOCKEY, FIGURE, AND RECREATIONAL SKATING FOR THE GREATEST NUMBER OF CITIZENS, YOUNG OR OLD, AND FOR ALL SKILL LEVELS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1223421 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1191251 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 870119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 886483 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9992 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9992 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69484 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 859 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 816 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2732 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | QUALIFIED SPONSORSHIP E |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 322 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | QUALIFIED SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 52687 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52687 |
| IRS990/OtherRevenueTotalAmt | 0 | 52687 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31903 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5946 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TONY KRATTIGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE USAGE, ALL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 196080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 37723 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 249079 |
| IRS990/PYOtherRevenueAmt | 0 | 59957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 173583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37559 |
| IRS990/PYTotalExpensesAmt | 0 | 286638 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 271264 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19096 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9992 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 196080 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 870119 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 886483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 488492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1068472 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 369282 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 119210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 488492 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 488500 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1433087 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 205641 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1638728 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 226569 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 412467 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94559 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 94559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 285530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 112886 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 398416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2039745 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 700 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ARENA USERS WHO PAY AT LEAST ONE DOLLAR TOWARDS ANY ICE PROGRAM ARE REFERRED TO AS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARENA USERS WHO PAY AT LEAST ONE DOLLAR TOWARDS ANY ICE PROGRAM ARE REFERRED TO AS MEMBERS; THESE MEMBERS MAKE UP USER GROUPS, REFERRED TO BY THE ORGANIZATION AS "AFFILIATES." EACH AFFILIATE WHICH MAKES USE OF THE ARENA IS ALLOWED TO APPOINT A SINGLE REPRESENTATIVE TO THE BOARD OF DIRECTORS. EXAMPLES OF THESE AFFILIATED GROUPS INCLUDE WOMENS HOCKEY, MENS HOCKEY, YOUTH HOCKEY, AND FIGURE SKATING. ALLOWING USER GROUPS TO APPOINT MEMBERS TO THE BOARD ENSURES THAT ALL USER TYPES HAVE THE OPPORTUNITY TO BE REPRESENTED AND HEARD. ADDITIONALLY, ALL MEMBERS MAY ATTEND THE ANNUAL MEETING AND VOTE IN THE ELECTION OF OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING, EITHER AT A BOARD MEETING OR ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPLANATION ON COMPENSATION: MEMBERS OF THE BOARD OF DIRECTORS ARE NOT PAID FOR THEIR SERVICES. THE ORGANIZATION CONSIDERS THE PRESIDENT OF THE BOARD OF DIRECTORS TO QUALIFY AS THEIR TOP MANAGEMENT OFFICIAL AND THE BOARD TREASURER TO QUALIFY AS THE TOP FINANCIAL OFFICIAL. ALL EMPLOYEES ARE HIRED BY THE BOARD OF DIRECTORS AND OFFERED A SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL ORGANIZATION DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL TAX PENALTIES -2,732. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2119703 |
| IRS990/TotalAssetsEOYAmt | 0 | 2114897 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2119703 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2114897 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 42067 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 970 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19495 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 261269 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 281734 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1249584 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1228414 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1249584 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1228414 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 870119 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 886483 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 261269 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 196080 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62683 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196080 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 300830 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2119703 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2114897 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 2869 |
| IRS990/USAddress/City | 0 | GREAT FALLS |
| IRS990/USAddress/State | 0 | MT |
| IRS990/USAddress/ZIPCode | 0 | 59403 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GF-ICE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONY KRATTIGER |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.