Civic Intelligence

Great Falls Community Ice Foundation

990 • Fiscal year 2024 • EIN 20-1541842

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.48x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,784,003

Down $89,845 (-4.8%) from 2023

Net Assets

Down

$883,344

Down $49,463 (-5.3%) from 2023

Liabilities

Down

$900,659

Down $40,382 (-4.3%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Down

$363,672

Down $140,689 (-28%) from 2023

Expenses

Up

$413,635

Up $58,310 (+16%) from 2023

Net Income

Down

-$49,963

Down $198,999 (-134%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$1,784,003
Liabilities$900,659
Net Assets$883,344
Open 2024 Filing

Operations Trend

Revenue Growth11th 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

2024

Revenue$363,672
Expenses$413,635
Net Income-$49,963
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$363,950
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$1,494,164$1,488,281▼ $5,883
Rtn Earn Endowment Incm Other Fnds$932,807$883,344▼ $49,463
Savings and Temporary Cash Investments$158,342$159,545▲ $1,203
Cash and Non-Interest-Bearing Accounts$220,914$135,138▼ $85,776
Inventories for Sale or Use-$654-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,873,848$1,784,003▼ $89,845
Other Assets Total$428$385▼ $43
Liabilities
Mortgage Notes Payable Secured by Investment Property$862,700$834,107▼ $28,593
Unsecured Notes Loans Payable$77,741$65,952▼ $11,789
Other Liabilities$600$600→ $0
Total Liabilities$941,041$900,659▼ $40,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$932,807$883,344▼ $49,463
Total Liabilities and Net Assets / Fund Balance$1,873,848$1,784,003▼ $89,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,203,708$657,548$1,861,256
Equipment$103,694$498,367$602,061
Other Land Buildings$86,320$312,096$398,416
Land$94,559-$94,559
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Teresa GunnPast-president - Outgoing
Ryan SmithPresident - Incoming
Mark FinnicumPresident - Outgoing
Pam StanczakVice President
Stephanie KaziorFigure Skating Program Rep
Mike PancichGfaha Hockey Program Co-rep
Sara CarperGfaha Hockey Program Co-rep
Matthew LeafGreat Falls Americans Rep
Justin SweeneyMens Hockey Program Rep - Incoming
Brett BerrymanMens Hockey Program Rep - Outgoing
Jill AhlbrechtSecretary
Patti PancichTreasurer
Sara WorrallUp Program Co-rep
Trevor MertelUp Program Co-rep - Incoming
Christian VivianUp Program Co-rep - Outgoing
Andrea HedgesWomens Hockey Program Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$15,530
Program Service Revenue
$333,467
Investment Income
$14
Other Revenue
$14,661
All Other Contributions
$15,060
Change in Net Assets
$-49,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,122
Salaries, Compensation, and Employee Benefits$86,513
Total Fundraising Expense$4,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,148$7,166-$143,314
Depreciation Depletion$82,056--$82,056
Other Salaries and Wages$75,049$5,264-$80,313
Insurance$19,924$2,040-$21,964
Payroll Taxes$5,797$403-$6,200
Interest$6,052--$6,052
Fees for Services Accounting-$5,447-$5,447
Office Expenses$1,873$1,873-$3,746
All Other Expenses$1,117--$1,117
Other Expenses$1,074-$3,415$1,074
Advertising--$945$945
Information Technology$463$154$154$771
Total Functional Expenses$386,774$22,347$4,514$413,635
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
Matthew LeafGreat Falls Americans Program RepMatthew Leaf Owns the Great Falls Americans Hockey Team, Which Is a Major User of the Ice Plex Throughout the Season. Total Payments for Ice Usage and Related Costs Are Listed.No$51,567
Aaron LeafFamily Member of Director Matthew LeafEmployee of OrganizationNo$30,720
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
Yes
Business relationship with family members
Yes
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.”

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
Ryan Smith
Title
President
Phone
4068660247
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Smith
Formed
2004
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
19

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 - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT - INCOMING
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6WOMENS HOCKEY PROGRAM REP
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IRS990/GrossReceiptsAmt0363950
IRS990/GrossRentsGrp/RealAmt07000
IRS990/GrossSalesOfInventoryAmt0339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0154
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0154
IRS990/InformationTechnologyGrp/ProgramServicesAmt0463
IRS990/InformationTechnologyGrp/TotalAmt0771
IRS990/InsuranceGrp/ManagementAndGeneralAmt02040
IRS990/InsuranceGrp/ProgramServicesAmt019924
IRS990/InsuranceGrp/TotalAmt021964
IRS990/InterestGrp/ProgramServicesAmt06052
IRS990/InterestGrp/TotalAmt06052
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0654
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01468011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01494164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01488281
IRS990/LandBldgEquipCostOrOtherBssAmt02956292
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/BOYAmt0862700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0834107
IRS990/NetAssetsOrFundBalancesBOYAmt0932807
IRS990/NetAssetsOrFundBalancesEOYAmt0883344
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07166
IRS990/OccupancyGrp/ProgramServicesAmt0136148
IRS990/OccupancyGrp/TotalAmt0143314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01873
IRS990/OfficeExpensesGrp/ProgramServicesAmt01873
IRS990/OfficeExpensesGrp/TotalAmt03746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0428
IRS990/OtherAssetsTotalGrp/EOYAmt0385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ZAMBONI EXPENSES
IRS990/OtherExpensesGrp/Desc3BROOMBALL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03415
IRS990/OtherExpensesGrp/ProgramServicesAmt044074
IRS990/OtherExpensesGrp/ProgramServicesAmt18960
IRS990/OtherExpensesGrp/ProgramServicesAmt24187
IRS990/OtherExpensesGrp/ProgramServicesAmt31074
IRS990/OtherExpensesGrp/TotalAmt044074
IRS990/OtherExpensesGrp/TotalAmt112375
IRS990/OtherExpensesGrp/TotalAmt24187
IRS990/OtherExpensesGrp/TotalAmt31074
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0QUALIFIED SPONSORSHIP
IRS990/OtherRevenueMiscGrp/ExclusionAmt07600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07600
IRS990/OtherRevenueTotalAmt07600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075049
IRS990/OtherSalariesAndWagesGrp/TotalAmt080313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0403
IRS990/PayrollTaxesGrp/ProgramServicesAmt05797
IRS990/PayrollTaxesGrp/TotalAmt06200
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ICE USAGE FEES, ALL PR
IRS990/ProgramServiceRevenueGrp/Desc1BROOMBALL TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0289216
IRS990/PYOtherRevenueAmt088893
IRS990/PYProgramServiceRevenueAmt0300922
IRS990/PYRevenuesLessExpensesAmt0149036
IRS990/PYSalariesCompEmpBnftPaidAmt066109
IRS990/PYTotalExpensesAmt0355325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49963
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0932807
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0883344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01432201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58220
IRS990ScheduleA/PublicSupportPY170Pct00.63520
IRS990ScheduleA/PublicSupportTotal170Amt0163280
IRS990ScheduleA/SubstantialContributorsTotAmt0117064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280344
IRS990ScheduleA/TotalSupportAmt0280433
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/BookValueAmt01203708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0657548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01861256
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0602061
IRS990ScheduleD/LandGrp/BookValueAmt094559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0312096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01488281
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MATTHEW LEAF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AARON LEAF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GREAT FALLS AMERICANS PROGRAM REP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF DIRECTOR MATTHEW LEAF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051567
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130720
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MATTHEW LEAF OWNS THE GREAT FALLS AMERICANS HOCKEY TEAM, WHICH IS A MAJOR USER OF THE ICE PLEX THROUGHOUT THE SEASON. TOTAL PAYMENTS FOR ICE USAGE AND RELATED COSTS ARE LISTED.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE OF ORGANIZATION
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,784,003
Liabilities
$900,659
Net assets
$883,344
Revenue
$363,672
Expenses
$413,635
Net income
-$49,963
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