Civic Intelligence

Great Falls Community Ice Foundation

990 • Fiscal year 2016 • EIN 20-1541842

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 05, 2017

Organization ProfileWWW.GF-ICE.ORG
PO Box 2869Great Falls, MT 59403

(406) 866-0247

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,023,574

Down $115,286 (-5.4%) from 2015

Net Assets

Up

$940,400

Up $121,956 (+15%) from 2015

Liabilities

Down

$1,083,174

Down $237,242 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin85th percentile

Revenue

Up

$438,596

Up $179,865 (+70%) from 2015

Expenses

Down

$312,513

Down $9,573 (-3.0%) from 2015

Net Income

Up

$126,083

Up $189,438 (+299%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2009: $2,166,742Liabilities 2009: $1,404,358Net Assets 2009: $762,3842009Assets 2010: $2,073,156Liabilities 2010: $1,368,169Net Assets 2010: $704,9872010Assets 2011: $2,066,837Liabilities 2011: $1,329,846Net Assets 2011: $736,9912011Assets 2012: $2,180,109Liabilities 2012: $1,294,616Net Assets 2012: $885,4932012Assets 2014: $2,114,897Liabilities 2014: $1,228,414Net Assets 2014: $886,4832014Assets 2015: $2,138,860Liabilities 2015: $1,320,416Net Assets 2015: $818,4442015Assets 2016: $2,023,574Liabilities 2016: $1,083,174Net Assets 2016: $940,4002016Assets 2017: $1,976,836Liabilities 2017: $1,033,580Net Assets 2017: $943,2562017Assets 2018: $1,909,537Liabilities 2018: $993,416Net Assets 2018: $916,1212018Assets 2019: $1,929,313Liabilities 2019: $1,004,195Net Assets 2019: $925,1182019Assets 2020: $1,974,917Liabilities 2020: $1,089,188Net Assets 2020: $885,7292020Assets 2021: $1,911,999Liabilities 2021: $1,047,888Net Assets 2021: $864,1112021Assets 2022: $1,776,783Liabilities 2022: $993,012Net Assets 2022: $783,7712022Assets 2023: $1,873,848Liabilities 2023: $941,041Net Assets 2023: $932,8072023Assets 2024: $1,784,003Liabilities 2024: $900,659Net Assets 2024: $883,3442024

Highlighted filing

2016

Assets$2,023,574
Liabilities$1,083,174
Net Assets$940,400
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2009: $242,806Expenses 2009: $263,666Net Income 2009: -$20,8602009Revenue 2010: $199,022Expenses 2010: $256,863Net Income 2010: -$57,8412010Revenue 2011: $308,772Expenses 2011: $281,323Net Income 2011: $27,4492011Revenue 2012: $460,022Expenses 2012: $311,520Net Income 2012: $148,5022012Revenue 2014: $300,830Expenses 2014: $281,734Net Income 2014: $19,0962014Revenue 2015: $258,731Expenses 2015: $322,086Net Income 2015: -$63,3552015Revenue 2016: $438,596Expenses 2016: $312,513Net Income 2016: $126,0832016Revenue 2017: $298,151Expenses 2017: $290,170Net Income 2017: $7,9812017Revenue 2018: $284,415Expenses 2018: $301,099Net Income 2018: -$16,6842018Revenue 2019: $323,345Expenses 2019: $313,009Net Income 2019: $10,3362019Revenue 2020: $292,428Expenses 2020: $331,817Net Income 2020: -$39,3892020Revenue 2021: $289,065Expenses 2021: $310,683Net Income 2021: -$21,6182021Revenue 2022: $262,611Expenses 2022: $342,951Net Income 2022: -$80,3402022Revenue 2023: $504,361Expenses 2023: $355,325Net Income 2023: $149,0362023Revenue 2024: $363,672Expenses 2024: $413,635Net Income 2024: -$49,9632024

Highlighted filing

2016

Revenue$438,596
Expenses$312,513
Net Income$126,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 5, 2017
Return Version
2015v3.0
Gross Receipts
$440,346
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,096,121$2,000,658▼ $95,463
Rtn Earn Endowment Incm Other Fnds$818,444$940,400▲ $121,956
Cash and Non-Interest-Bearing Accounts$25,445$20,460▼ $4,985
Savings and Temporary Cash Investments$16,521$1,726▼ $14,795
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,138,860$2,023,574▼ $115,286
Other Assets Total$773$730▼ $43
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,162,827$935,462▼ $227,365
Accounts Payable and Accrued Expenses$147,500$141,500▼ $6,000
Other Liabilities$10,089$6,212▼ $3,877
Total Liabilities$1,320,416$1,083,174▼ $237,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$818,444$940,400▲ $121,956
Total Liabilities and Net Assets / Fund Balance$2,138,860$2,023,574▼ $115,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,476,893$294,195$1,771,088
Equipment$183,518$260,590$444,108
Other Land Buildings$245,688$152,728$398,416
Land$94,559-$94,559
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Clinton TopelPresident
Darrell OggPresident
Cathy CovertVice President
Josh GoroskiVice President
Avery BandelFigure Skating Program Rep
Jennifer RowellFundraising Coordinator
Joe McdanielGfaha Hockey Program Rep
Nate WeisenburgerGfaha Hockey Program Rep
Jim KeoughGreat Falls Americans Prog
Brett BerrymanMens Hockey Program Rep
Bryce ThompsonSecretary
Lexi StoberSecretary
John HarrisTreasurer
Ty HoffmanTreasurer
Andrea HedgesWomens Hockey Program Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$30,617
Program Service Revenue
$190,560
Investment Income
$5
Other Revenue
$217,414
All Other Contributions
$20,617
Change in Net Assets
$126,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,605
Salaries, Compensation, and Employee Benefits$42,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,860$5,414-$108,274
Depreciation Depletion$101,916--$101,916
Other Salaries and Wages$30,824$3,472-$34,296
Insurance$11,355$900-$12,255
Payroll Taxes$7,777$835-$8,612
Office Expenses$2,347$2,347-$4,694
Fees for Services Accounting-$3,468-$3,468
Information Technology$167$167-$334
Other Expenses$3,000$180-$180
Total Functional Expenses$295,730$16,783$0$312,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,750
Fundraising Gross Income$1,735
Gaming Gross Income$221
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim KeoughGreat Falls Americans Program RepJIM KEOUGH'S BUSINESS OWNS THE HOCKEY TEAM THE GREAT FALLS AMERICANS, WHICH IS A MAJOR USER OF THE ICE PLEX THROUGHOUT THE SEASON.No$29,634
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,512
Deposits$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 6

“Arena users who pay at least one dollar towards any ice program are referred to as members.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section B, Line 11

“The organization's board will review the form 990 prior to filing, either at a board meeting or electronically.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“All organization documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Great Falls Community Ice Foundation
EIN
20-1541842
Phone
4068660247
Address
PO BOX 2869, GREAT FALLS, MT 59403

Signing Officer

Name
Darrell Ogg
Title
President
Phone
4068660247
Signed
2017-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Ogg
Formed
2004
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
35

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Daniel J Konen CPA
Phone
4067612820
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Payroll tax penalties -4,041. Property tax penalties -86.”

Raw XML AppendixShowing 400 of 476 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8WOMENS HOCKEY PROGRAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9MENS HOCKEY PROGRAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10FUNDRAISING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GREAT FALLS AMERICANS PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt12GFAHA HOCKEY PROGRAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13GFAHA HOCKEY PROGRAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14FIGURE SKATING PROGRAM REP
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02096121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02000658
IRS990/LandBldgEquipCostOrOtherBssAmt02708171
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01162827
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0935462
IRS990/NetAssetsOrFundBalancesBOYAmt0818444
IRS990/NetAssetsOrFundBalancesEOYAmt0940400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0221
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0221
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04255
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05414
IRS990/OccupancyGrp/ProgramServicesAmt0102860
IRS990/OccupancyGrp/TotalAmt0108274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02347
IRS990/OfficeExpensesGrp/ProgramServicesAmt02347
IRS990/OfficeExpensesGrp/TotalAmt04694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0773
IRS990/OtherAssetsTotalGrp/EOYAmt0730
IRS990/OtherChangesInNetAssetsAmt0-4127
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1QUALIFIED SPONSORSHIP P
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OtherExpensesGrp/ProgramServicesAmt035484
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/TotalAmt035484
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt2180
IRS990/OtherLiabilitiesGrp/BOYAmt010089
IRS990/OtherLiabilitiesGrp/EOYAmt06212
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0QUALIFIED SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1PEPSI PAYMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0212874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt079
IRS990/OtherRevenueTotalAmt0212953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030824
IRS990/OtherSalariesAndWagesGrp/TotalAmt034296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0835
IRS990/PayrollTaxesGrp/ProgramServicesAmt07777
IRS990/PayrollTaxesGrp/TotalAmt08612
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARRELL OGG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ICE USAGE, ALL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0281779
IRS990/PYOtherRevenueAmt020758
IRS990/PYProgramServiceRevenueAmt0200407
IRS990/PYRevenuesLessExpensesAmt0-63355
IRS990/PYSalariesCompEmpBnftPaidAmt040307
IRS990/PYTotalExpensesAmt0322086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126083
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04255
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0818444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0940400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01107019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49880
IRS990ScheduleA/PublicSupportPY170Pct00.71780
IRS990ScheduleA/PublicSupportTotal170Amt0305643
IRS990ScheduleA/SubstantialContributorsTotAmt0307050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612693
IRS990ScheduleA/TotalSupportAmt0612801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt079
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/BookValueAmt01476893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01771088
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444108
IRS990ScheduleD/LandGrp/BookValueAmt094559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000658
IRS990ScheduleD/TotalLiabilityAmt06212
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JIM KEOUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GREAT FALLS AMERICANS PROGRAM REP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029634
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JIM KEOUGH'S BUSINESS OWNS THE HOCKEY TEAM THE GREAT FALLS AMERICANS, WHICH IS A MAJOR USER OF THE ICE PLEX THROUGHOUT THE SEASON.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARENA USERS WHO PAY AT LEAST ONE DOLLAR TOWARDS ANY ICE PROGRAM ARE REFERRED TO AS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARENA 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/ExplanationTxt2THE ORGANIZATION'S BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING, EITHER AT A BOARD MEETING OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION 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/ExplanationTxt4ALL ORGANIZATION DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX PENALTIES -4,041. PROPERTY TAX PENALTIES -86.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,023,574
Liabilities
$1,083,174
Net assets
$940,400
Revenue
$438,596
Expenses
$312,513
Net income
$126,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.90$0.88$0.36$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.94$0.93$0.50$0.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.99$0.78$0.26$0.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.05$0.86$0.29$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.09$0.89$0.29$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.93$1.00$0.93$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.99$0.92$0.28$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.03$0.94$0.30$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.02$1.08$0.94$0.44$0.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.32$0.82$0.26$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.23$0.89$0.30$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$2.18$1.29$0.89$0.46$0.31$0.15
2011Summary only. Only limited summary data is available for this year.$2.07$1.33$0.74$0.31$0.28$0.03
2010Summary only. Only limited summary data is available for this year.$2.07$1.37$0.70$0.20$0.26$0.06
2009Summary only. Only limited summary data is available for this year.$2.17$1.40$0.76$0.24$0.26$0.02