Civic Intelligence

Great Falls Community Ice Foundation

990 • Fiscal year 2020 • EIN 20-1541842

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

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

83rd percentile

0.55x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.72x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,974,917

Up $45,604 (+2.4%) from 2019

Net Assets

Down

$885,729

Down $39,389 (-4.3%) from 2019

Liabilities

Up

$1,089,188

Up $84,993 (+8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$292,428

Down $30,917 (-9.6%) from 2019

Expenses

Up

$331,817

Up $18,808 (+6.0%) from 2019

Net Income

Down

-$39,389

Down $49,725 (-481%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$1,974,917
Liabilities$1,089,188
Net Assets$885,729
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$292,428
Expenses$331,817
Net Income-$39,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$292,647
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$1,824,856$1,726,053▼ $98,803
Rtn Earn Endowment Incm Other Fnds$925,118$885,729▼ $39,389
Cash and Non-Interest-Bearing Accounts$76,199$190,727▲ $114,528
Savings and Temporary Cash Investments$27,564$57,580▲ $30,016
Prepaid Expenses and Deferred Charges$93$0▼ $93
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,929,313$1,974,917▲ $45,604
Other Assets Total$601$557▼ $44
Liabilities
Mortgage Notes Payable Secured by Investment Property$849,537$943,617▲ $94,080
Unsecured Notes Loans Payable$149,000$144,399▼ $4,601
Other Liabilities$700$600▼ $100
Accounts Payable and Accrued Expenses$4,958$572▼ $4,386
Total Liabilities$1,004,195$1,089,188▲ $84,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$925,118$885,729▼ $39,389
Total Liabilities and Net Assets / Fund Balance$1,929,313$1,974,917▲ $45,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,348,245$474,331$1,822,576
Equipment$117,245$430,914$548,159
Other Land Buildings$166,004$232,412$398,416
Land$94,559-$94,559
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Teresa GunnPresident
Mark FinnicumVice President
Leslie DavisCommunity Rep
Jenn RowellFigure Skating Program Rep
Randy GilbertsonGfaha Hockey Program Rep Since June
Nate WeisenburgerGfaha Hockey Program Rep Until June
Jim KeoughGreat Falls Americans Prog
Brett BerrymanMens Hockey Program Rep
Ryan SmithSecretary Since May
Lexi StoberSecretary Until May
Jennifer FinesTreasurer
Jeff HeimelUp Program Rep Since May
David GanttUp Program Rep Until May
Andrea HedgesWomens Hockey Program Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$13,878
Program Service Revenue
$260,702
Investment Income
$18
Other Revenue
$17,830
All Other Contributions
$13,619
Change in Net Assets
$-39,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,836
Salaries, Compensation, and Employee Benefits$55,981
Total Fundraising Expense$6,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,760--$110,760
Occupancy$98,493$5,184-$103,677
Other Salaries and Wages$47,064$5,066-$52,130
Insurance$15,826$900-$16,726
Fees for Services Accounting-$4,230-$4,230
Office Expenses$1,945$1,945$30$3,920
Payroll Taxes$3,466$385-$3,851
Other Expenses$577-$6,106$577
Advertising--$35$35
Total Functional Expenses$307,936$17,710$6,171$331,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$45,065
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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 substantial 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 11B

“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
Teresa Gunn
Title
President
Phone
4068660247
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Gunn
Formed
2004
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
50

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Daniel J Konen CPA
Phone
4067612820
Raw XML AppendixShowing 400 of 471 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY UNTIL MAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5WOMENS HOCKEY PROGRAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6MENS HOCKEY PROGRAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7GREAT FALLS AMERICANS PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt8GFAHA HOCKEY PROGRAM REP UNTIL JUNE
IRS990/Form990PartVIISectionAGrp/TitleTxt9GFAHA HOCKEY PROGRAM REP SINCE JUNE
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIGURE SKATING PROGRAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11UP PROGRAM REP UNTIL MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt12UP PROGRAM REP SINCE MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY REP
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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/BOYAmt0849537
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0943617
IRS990/NetAssetsOrFundBalancesBOYAmt0925118
IRS990/NetAssetsOrFundBalancesEOYAmt0885729
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0181
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05184
IRS990/OccupancyGrp/ProgramServicesAmt098493
IRS990/OccupancyGrp/TotalAmt0103677
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01945
IRS990/OfficeExpensesGrp/ProgramServicesAmt01945
IRS990/OfficeExpensesGrp/TotalAmt03920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0601
IRS990/OtherAssetsTotalGrp/EOYAmt0557
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ZAMBONI EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3INSPECTIONS AND LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt06106
IRS990/OtherExpensesGrp/ProgramServicesAmt021824
IRS990/OtherExpensesGrp/ProgramServicesAmt17981
IRS990/OtherExpensesGrp/ProgramServicesAmt2577
IRS990/OtherExpensesGrp/TotalAmt021824
IRS990/OtherExpensesGrp/TotalAmt17981
IRS990/OtherExpensesGrp/TotalAmt26106
IRS990/OtherExpensesGrp/TotalAmt3577
IRS990/OtherLiabilitiesGrp/BOYAmt0700
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0QUALIFIED SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM EXPENSE REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt012250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1399
IRS990/OtherRevenueTotalAmt012649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047064
IRS990/OtherSalariesAndWagesGrp/TotalAmt052130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0385
IRS990/PayrollTaxesGrp/ProgramServicesAmt03466
IRS990/PayrollTaxesGrp/TotalAmt03851
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TERESA GUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ICE USAGE FEES, ALL PR
IRS990/ProgramServiceRevenueGrp/Desc1BROOMBALL TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0260593
IRS990/PYOtherRevenueAmt010382
IRS990/PYProgramServiceRevenueAmt0264236
IRS990/PYRevenuesLessExpensesAmt010336
IRS990/PYSalariesCompEmpBnftPaidAmt052416
IRS990/PYTotalExpensesAmt0313009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39389
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261282
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0925118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0885729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0459650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01180029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53840
IRS990ScheduleA/PublicSupportPY170Pct00.51070
IRS990ScheduleA/PublicSupportTotal170Amt0247579
IRS990ScheduleA/SubstantialContributorsTotAmt0212071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459650
IRS990ScheduleA/TotalSupportAmt0459814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt079
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/BookValueAmt01348245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01822576
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548159
IRS990ScheduleD/LandGrp/BookValueAmt094559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01726053
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JIM KEOUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GREAT FALLS AMERICANS PROGRAM REP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045065
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 SUBSTANTIAL 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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01929313

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,917
Liabilities
$1,089,188
Net assets
$885,729
Revenue
$292,428
Expenses
$331,817
Net income
-$39,389
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