Civic Intelligence

Great Falls Community Ice Foundation

990 • Fiscal year 2022 • EIN 20-1541842

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.78x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.2%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,776,783

Down $135,216 (-7.1%) from 2021

Net Assets

Down

$783,771

Down $80,340 (-9.3%) from 2021

Liabilities

Down

$993,012

Down $54,876 (-5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$262,611

Down $26,454 (-9.2%) from 2021

Expenses

Up

$342,951

Up $32,268 (+10%) from 2021

Net Income

Down

-$80,340

Down $58,722 (-272%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$1,776,783
Liabilities$993,012
Net Assets$783,771
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$262,611
Expenses$342,951
Net Income-$80,340
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$262,611
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$1,647,061$1,567,719▼ $79,342
Rtn Earn Endowment Incm Other Fnds$864,111$783,771▼ $80,340
Savings and Temporary Cash Investments$157,591$157,607▲ $16
Cash and Non-Interest-Bearing Accounts$106,833$50,986▼ $55,847
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,911,999$1,776,783▼ $135,216
Other Assets Total$514$471▼ $43
Liabilities
Mortgage Notes Payable Secured by Investment Property$923,526$902,433▼ $21,093
Unsecured Notes Loans Payable$123,132$89,356▼ $33,776
Accounts Payable and Accrued Expenses$630$623▼ $7
Other Liabilities$600$600→ $0
Total Liabilities$1,047,888$993,012▼ $54,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$864,111$783,771▼ $80,340
Total Liabilities and Net Assets / Fund Balance$1,911,999$1,776,783▼ $135,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,262,853$565,618$1,828,471
Equipment$84,145$468,914$553,059
Other Land Buildings$126,162$272,254$398,416
Land$94,559-$94,559
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Teresa GunnPast-president as of May 2022
Mark FinnicumPresident as of May 2022
Ryan SmithSecretary/vice President as of May 2022
Leslie DavisCommunity Rep
Stephanie KaziorFigure Skating Program Rep
Mike PancichGfaha Hockey Program Rep-incoming
Randy GilbertsonGfaha Hockey Program Rep-outgoing
Robert RasmussenGreat Falls Americans Rep-incoming
Jim KeoughGreat Falls Americans Rep-outgoing
Brett BerrymanMens Hockey Program Rep
Jenn RowellPr & Marketing Rep
Pam StanczakSecretary as of May 2022
Patti PancichTreasurer as of May 2022
Jennifer FinesTreasurer Until May 2022
Jeff HeimelUp Program Rep
Andrea HedgesWomens Hockey Program Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$33,041
Program Service Revenue
$204,931
Investment Income
$30
Other Revenue
$24,609
All Other Contributions
$20,706
Change in Net Assets
$-80,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,407
Salaries, Compensation, and Employee Benefits$77,544
Total Fundraising Expense$2,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,318$5,385-$107,703
Depreciation Depletion$79,385--$79,385
Other Salaries and Wages$65,925$6,050-$71,975
Insurance$14,726$854-$15,580
Fees for Services Other$3,600$1,200$1,200$6,000
Payroll Taxes$5,101$468-$5,569
Fees for Services Accounting-$4,505-$4,505
Office Expenses$1,579$1,579-$3,158
Other Expenses$207-$1,488$207
Total Functional Expenses$320,222$20,041$2,688$342,951
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 2

“Treasurer patti pancich and gfaha rep mike pancich have a family relationship. Outgoing great falls americans rep jim keough and new great falls americans rep robert rasmussen have a business relationship.”

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
Mark Finnicum
Title
President
Phone
4068660247
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Finnicum
Formed
2004
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
50

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Daniel J Konen CPA
Phone
4067612820
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST-PRESIDENT AS OF MAY 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AS OF MAY 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/VICE PRESIDENT AS OF MAY 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AS OF MAY 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER UNTIL MAY 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER AS OF MAY 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt6WOMENS HOCKEY PROGRAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7MENS HOCKEY PROGRAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8GREAT FALLS AMERICANS REP-OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt9GREAT FALLS AMERICANS REP-INCOMING
IRS990/Form990PartVIISectionAGrp/TitleTxt10GFAHA HOCKEY PROGRAM REP-OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt11GFAHA HOCKEY PROGRAM REP-INCOMING
IRS990/Form990PartVIISectionAGrp/TitleTxt12PR & MARKETING REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIGURE SKATING PROGRAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14UP PROGRAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY REP
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0854
IRS990/InsuranceGrp/ProgramServicesAmt014726
IRS990/InsuranceGrp/TotalAmt015580
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01306786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01647061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01567719
IRS990/LandBldgEquipCostOrOtherBssAmt02874505
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/BOYAmt0923526
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0902433
IRS990/NetAssetsOrFundBalancesBOYAmt0864111
IRS990/NetAssetsOrFundBalancesEOYAmt0783771
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05385
IRS990/OccupancyGrp/ProgramServicesAmt0102318
IRS990/OccupancyGrp/TotalAmt0107703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01579
IRS990/OfficeExpensesGrp/ProgramServicesAmt01579
IRS990/OfficeExpensesGrp/TotalAmt03158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0514
IRS990/OtherAssetsTotalGrp/EOYAmt0471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ZAMBONI EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3INSPECTIONS AND LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt01488
IRS990/OtherExpensesGrp/ProgramServicesAmt045265
IRS990/OtherExpensesGrp/ProgramServicesAmt12116
IRS990/OtherExpensesGrp/ProgramServicesAmt2207
IRS990/OtherExpensesGrp/TotalAmt045265
IRS990/OtherExpensesGrp/TotalAmt12116
IRS990/OtherExpensesGrp/TotalAmt21488
IRS990/OtherExpensesGrp/TotalAmt3207
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0QUALIFIED SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM EXPENSE REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt017100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1503
IRS990/OtherRevenueTotalAmt017603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065925
IRS990/OtherSalariesAndWagesGrp/TotalAmt071975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0468
IRS990/PayrollTaxesGrp/ProgramServicesAmt05101
IRS990/PayrollTaxesGrp/TotalAmt05569
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK FINNICUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ICE USAGE FEES, ALL PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0236748
IRS990/PYOtherRevenueAmt011024
IRS990/PYProgramServiceRevenueAmt0227215
IRS990/PYRevenuesLessExpensesAmt0-21618
IRS990/PYSalariesCompEmpBnftPaidAmt073935
IRS990/PYTotalExpensesAmt0310683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80340
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0864111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0783771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01191960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90340
IRS990ScheduleA/PublicSupportPY170Pct00.89070
IRS990ScheduleA/PublicSupportTotal170Amt0235848
IRS990ScheduleA/SubstantialContributorsTotAmt025101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260949
IRS990ScheduleA/TotalSupportAmt0261062
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/BookValueAmt01262853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0565618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01828471
IRS990ScheduleD/EquipmentGrp/BookValueAmt084145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553059
IRS990ScheduleD/LandGrp/BookValueAmt094559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0272254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01567719
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER PATTI PANCICH AND GFAHA REP MIKE PANCICH HAVE A FAMILY RELATIONSHIP. OUTGOING GREAT FALLS AMERICANS REP JIM KEOUGH AND NEW GREAT FALLS AMERICANS REP ROBERT RASMUSSEN HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARENA USERS WHO PAY AT LEAST ONE DOLLAR TOWARDS ANY ICE PROGRAM ARE REFERRED TO AS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARENA 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/ExplanationTxt3THE 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/ExplanationTxt4EXPLANATION 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/ExplanationTxt5ALL ORGANIZATION DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,776,783
Liabilities
$993,012
Net assets
$783,771
Revenue
$262,611
Expenses
$342,951
Net income
-$80,340
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