Civic Intelligence

Great Falls Community Ice Foundation

990 • Fiscal year 2021 • EIN 20-1541842

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

3.63x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.5%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.1%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,911,999

Down $62,918 (-3.2%) from 2020

Net Assets

Down

$864,111

Down $21,618 (-2.4%) from 2020

Liabilities

Down

$1,047,888

Down $41,300 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Down

$289,065

Down $3,363 (-1.2%) from 2020

Expenses

Down

$310,683

Down $21,134 (-6.4%) from 2020

Net Income

Up

-$21,618

Up $17,771 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$1,911,999
Liabilities$1,047,888
Net Assets$864,111
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$289,065
Expenses$310,683
Net Income-$21,618
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$289,065
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$1,726,053$1,647,061▼ $78,992
Rtn Earn Endowment Incm Other Fnds$885,729$864,111▼ $21,618
Savings and Temporary Cash Investments$57,580$157,591▲ $100,011
Cash and Non-Interest-Bearing Accounts$190,727$106,833▼ $83,894
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,974,917$1,911,999▼ $62,918
Other Assets Total$557$514▼ $43
Liabilities
Mortgage Notes Payable Secured by Investment Property$943,617$923,526▼ $20,091
Unsecured Notes Loans Payable$144,399$123,132▼ $21,267
Accounts Payable and Accrued Expenses$572$630▲ $58
Other Liabilities$600$600→ $0
Total Liabilities$1,089,188$1,047,888▼ $41,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$885,729$864,111▼ $21,618
Total Liabilities and Net Assets / Fund Balance$1,974,917$1,911,999▼ $62,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,564$519,907$1,828,471
Equipment$97,855$455,204$553,059
Other Land Buildings$146,083$252,333$398,416
Land$94,559-$94,559
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Teresa GunnPresident
Mark FinnicumVice President
Leslie DavisCommunity Rep
Stephanie KazorFigure Skating Program Rep
Jenn RowellFigure Skating Program Rep/pr and Marketing Rep
Randy GilbertsonGfaha Hockey Program Rep S
Jim KeoughGreat Falls Americans Prog
Brett BerrymanMens Hockey Program Rep
Ryan SmithSecretary
Jennifer FinesTreasurer
Jeff HeimelUp Program Rep
Andrea HedgesWomens Hockey Program Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$50,615
Program Service Revenue
$227,215
Investment Income
$211
Other Revenue
$11,024
All Other Contributions
$8,241
Change in Net Assets
$-21,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,748
Salaries, Compensation, and Employee Benefits$73,935
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,038$4,949-$98,987
Depreciation Depletion$89,830--$89,830
Other Salaries and Wages$64,300$5,305-$69,605
Insurance$15,116$900-$16,016
Office Expenses$3,319$3,319-$6,638
Fees for Services Accounting-$4,535-$4,535
Payroll Taxes$3,920$410-$4,330
Other Expenses$207$20$250$227
All Other Expenses$125--$125
Total Functional Expenses$290,995$19,438$250$310,683
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$47,927
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 chief operating and chief financial officers 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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Gunn
Formed
2004
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
7
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 459 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0630
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt08241
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0125
IRS990/AllOtherExpensesGrp/TotalAmt0125
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER FINES TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04068660247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2869
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059403
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0190727
IRS990/CashNonInterestBearingGrp/EOYAmt0106833
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0211
IRS990/CYOtherExpensesAmt0236748
IRS990/CYOtherRevenueAmt011024
IRS990/CYProgramServiceRevenueAmt0227215
IRS990/CYRevenuesLessExpensesAmt0-21618
IRS990/CYSalariesCompEmpBnftPaidAmt073935
IRS990/CYTotalExpensesAmt0310683
IRS990/CYTotalFundraisingExpenseAmt0250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289065
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089830
IRS990/DepreciationDepletionGrp/TotalAmt089830
IRS990/Desc0THE 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 THAT MIGHT BE URGENTLY NEEDED BY SKATERS AND ICE SPORT PLAYERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0290995
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04535
IRS990/FeesForServicesAccountingGrp/TotalAmt04535
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK FINNICUM
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER FINES
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA HEDGES
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT BERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM KEOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JENN ROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE KAZOR
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF HEIMEL
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4WOMENS HOCKEY PROGRAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5MENS HOCKEY PROGRAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6GREAT FALLS AMERICANS PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt7GFAHA HOCKEY PROGRAM REP S
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIGURE SKATING PROGRAM REP/PR AND MARKETING REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIGURE SKATING PROGRAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10UP PROGRAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNITY REP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt042374
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt0289065
IRS990/GrossRentsGrp/RealAmt01425
IRS990/GrossSalesOfInventoryAmt0194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0900
IRS990/InsuranceGrp/ProgramServicesAmt015116
IRS990/InsuranceGrp/TotalAmt016016
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01227444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01726053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01647061
IRS990/LandBldgEquipCostOrOtherBssAmt02874505
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0943617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0923526
IRS990/NetAssetsOrFundBalancesBOYAmt0885729
IRS990/NetAssetsOrFundBalancesEOYAmt0864111
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0194
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0194
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04949
IRS990/OccupancyGrp/ProgramServicesAmt094038
IRS990/OccupancyGrp/TotalAmt098987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03319
IRS990/OfficeExpensesGrp/ProgramServicesAmt03319
IRS990/OfficeExpensesGrp/TotalAmt06638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0557
IRS990/OtherAssetsTotalGrp/EOYAmt0514
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ZAMBONI EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3INSPECTIONS AND LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt015126
IRS990/OtherExpensesGrp/ProgramServicesAmt15014
IRS990/OtherExpensesGrp/ProgramServicesAmt2207
IRS990/OtherExpensesGrp/TotalAmt015126
IRS990/OtherExpensesGrp/TotalAmt15014
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3227
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0QUALIFIED SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM EXPENSE REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt08700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1705
IRS990/OtherRevenueTotalAmt09405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064300
IRS990/OtherSalariesAndWagesGrp/TotalAmt069605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0410
IRS990/PayrollTaxesGrp/ProgramServicesAmt03920
IRS990/PayrollTaxesGrp/TotalAmt04330
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESA GUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ICE USAGE FEES, ALL PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0275836
IRS990/PYOtherRevenueAmt017830
IRS990/PYProgramServiceRevenueAmt0260702
IRS990/PYRevenuesLessExpensesAmt0-39389
IRS990/PYSalariesCompEmpBnftPaidAmt055981
IRS990/PYTotalExpensesAmt0331817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21618
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01425
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0885729
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0864111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01212997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89070
IRS990ScheduleA/PublicSupportPY170Pct00.53840
IRS990ScheduleA/PublicSupportTotal170Amt0245444
IRS990ScheduleA/SubstantialContributorsTotAmt030030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275474
IRS990ScheduleA/TotalSupportAmt0275565
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/BookValueAmt01308564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01828471
IRS990ScheduleD/EquipmentGrp/BookValueAmt097855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553059
IRS990ScheduleD/LandGrp/BookValueAmt094559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01647061
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JIM KEOUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GREAT FALLS AMERICANS PROGRAM REP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047927
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 CHIEF OPERATING AND CHIEF FINANCIAL OFFICERS 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/TotalAssetsBOYAmt01974917
IRS990/TotalAssetsEOYAmt01911999
IRS990/TotalAssetsGrp/BOYAmt01974917
IRS990/TotalAssetsGrp/EOYAmt01911999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050615
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01089188
IRS990/TotalLiabilitiesEOYAmt01047888
IRS990/TotalLiabilitiesGrp/BOYAmt01089188
IRS990/TotalLiabilitiesGrp/EOYAmt01047888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,911,999
Liabilities
$1,047,888
Net assets
$864,111
Revenue
$289,065
Expenses
$310,683
Net income
-$21,618
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