Gallatin Ice Foundation Inc.

990EZ • Fiscal year 2011 • EIN 20-5748563

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization Profile WWW.GALLATINICEFOUNDATION.ORG

PO Box 106559771

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-97%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.2%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-0.9%

Faster revenue growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$120,300

Down $3,932 (-3.2%) from 2010

Net Assets

Down

$118,971

Down $5,261 (-4.2%) from 2010

Liabilities

$1,329

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin5th percentile

Revenue

Down

$5,417

Down $49 (-0.9%) from 2010

Expenses

$10,678

Up $9,529 (+829%) from 2010

Net Income

Down

-$5,261

Down $9,578 (-222%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2011

Assets$120,300

Liabilities$1,329

Net Assets$118,971

Open 2011 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2011

Revenue$5,417

Expenses$10,678

Net Income-$5,261

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 30, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide the greater gallatin valley community fun and affordable ice skating opportunities, which include, hockey, figure skating, and recreational ice skating, for the citizens young and old and of all skill levels.

Filing and Contact Details

Filer

EIN: 20-5748563

Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	124232
IRS990EZ/CashSavingsAndInvestments/EOY	0	119578
IRS990EZ/ContributionsGiftsGrantsEtc	0	5000
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-5261
IRS990EZ/FeesAndOthPymtToIndContractors	0	1051
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	5417
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	417
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	124232
IRS990EZ/NetAssetsOrFundBalancesBOY	0	124232
IRS990EZ/NetAssetsOrFundBalances/EOY	0	118971
IRS990EZ/NetAssetsOrFundBalancesEOY	0	118971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2448 ROSE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 1065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	8 FLATHEAD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	301 NORTH BLACK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	2254 SNOWFLAKE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	59718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	59771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	59718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	59715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	59715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BILL MAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	AMY MALACHOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRUCE MICKELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	WILLIAM COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MATTHEW KRASKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	722
IRS990EZ/OtherExpensesTotal	0	3608
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE THE GREATER GALLATIN VALLEY COMMUNITY FUN AND AFFORDABLE ICE SKATING OPPORTUNITIES, WHICH INCLUDE, HOCKEY, FIGURE SKATING, AND RECREATIONAL ICE SKATING, FOR THE CITIZENS YOUNG AND OLD AND OF ALL SKILL LEVELS.
IRS990EZ/PrintingPublicationsPostage	0	394
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE CITIZENS OF ALL AGES AND ABILITY LEVELS ACCESS TO HOCKY, FIGURE SKATING AND RECREATIONAL ICE SKATING.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	5625
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	1329
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1065
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BOZEMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59771
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BILL MAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4065995826
IRS990EZ/TotalAssets/BOY	0	124232
IRS990EZ/TotalAssets/EOY	0	120300
IRS990EZ/TotalExpenses	0	10678
IRS990EZ/TotalRevenue	0	5417
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.GALLATINICEFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	5000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	5000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	26000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	10685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	278651
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	325336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	417
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	466
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	649
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	2188
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	3720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	11084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	19960
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	31044
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	417
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	466
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	649
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	2188
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	3720
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99110
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00890
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98970
IRS990ScheduleA/PublicSupportTotal509	0	356380
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	5000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	5000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	26000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	21769
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	298611
IRS990ScheduleA/Total509/Total	0	356380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	5417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	5466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	26649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	23957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	298611
IRS990ScheduleA/TotalSupportTotal/Total	0	360100
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1329
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $722
IRS990ScheduleO/GeneralExplanation/Explanation	2	LICENSES AND PERMITS $15
IRS990ScheduleO/GeneralExplanation/Explanation	3	Insurance $1120
IRS990ScheduleO/GeneralExplanation/Explanation	4	Depreciation $38
IRS990ScheduleO/GeneralExplanation/Explanation	5	Office Expenses $1235
IRS990ScheduleO/GeneralExplanation/Explanation	6	Advertising and Promotion $1200
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	205748563
ReturnHeader/Filer/Name/BusinessNameLine1	0	GALLATIN ICE FOUNDATION INC
ReturnHeader/Filer/NameControl	0	GALL
ReturnHeader/Filer/Phone	0	4065875115
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1065
ReturnHeader/Filer/USAddress/City	0	BOZEMAN
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59771
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-30
ReturnHeader/Officer/Name	0	MATTHEW KRASKA
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Neil and Company CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1184 N 15th Ste 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bozeman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	59715
ReturnHeader/Preparer/Name	0	WAYNE NEIL JR
ReturnHeader/Preparer/Phone	0	4065879239
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-30T07:03:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $120,300
Liabilities: $1,329
Net assets: $118,971
Revenue: $5,417
Expenses: $10,678
Net income: -$5,261

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$8.59	$1.76	$6.83	$3.43	$3.08	$0.35
2024Detailed filing. Detailed filing data is available for this year.	$8.39	$1.91	$6.48	$5.01	$2.93	$2.07
2023Detailed filing. Detailed filing data is available for this year.	$6.82	$2.41	$4.41	$2.82	$2.83	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$7.03	$2.61	$4.42	$2.92	$2.26	$0.65
2021Detailed filing. Detailed filing data is available for this year.	$2.70	$3.18	$0.48	$1.97	$1.38	$0.59
2020Detailed filing. Detailed filing data is available for this year.	$1.78	$2.85	$1.07	$1.58	$1.45	$0.13
2019Summary only. Only limited summary data is available for this year.	$0.32	$2.36	$2.03	$0.21	$0.15	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$0.39	$2.48	$2.09	$0.34	$0.27	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$0.56	$2.72	$2.16	$0.18	$4.58	$4.40
2016Detailed filing. Detailed filing data is available for this year.	$4.08	$1.84	$2.24	$0.75	$0.16	$0.58
2015Detailed filing. Detailed filing data is available for this year.	$1.66	$0.00	$1.66	$0.92	$0.14	$0.79
2014Detailed filing. Detailed filing data is available for this year.	$1.65	$0.00	$1.65	$0.52	$0.09	$0.42
2013Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.16	$0.09	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.16	$0.00	$1.16		$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.00	$0.12	$0.01	$0.01	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12		$0.12	$0.01	$0.00	$0.00