Civic Intelligence

Gallatin Ice Foundation Inc.

990 • Fiscal year 2013 • EIN 20-5748563

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.GALLATINICEFOUNDATION.ORG
PO Box 106559715

(406) 587-5115

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

438%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,224,619

Up $65,592 (+5.7%) from 2012

Net Assets

Up

$1,222,302

Up $64,741 (+5.6%) from 2012

Liabilities

Up

$2,317

Up $851 (+58%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

$156,834

No earlier filing loaded for comparison.

Expenses

Down

$92,093

Down $41,085 (-31%) from 2012

Net Income

$64,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $124,232Net Assets 2010: $124,2322010Assets 2011: $120,300Liabilities 2011: $1,329Net Assets 2011: $118,9712011Assets 2012: $1,159,027Liabilities 2012: $1,466Net Assets 2012: $1,157,5612012Assets 2013: $1,224,619Liabilities 2013: $2,317Net Assets 2013: $1,222,3022013Assets 2014: $1,646,300Liabilities 2014: $761Net Assets 2014: $1,645,5392014Assets 2015: $1,657,288Liabilities 2015: $1,899Net Assets 2015: $1,655,3892015Assets 2016: $4,077,447Liabilities 2016: $1,840,218Net Assets 2016: $2,237,2292016Assets 2017: $563,489Liabilities 2017: $2,722,344Net Assets 2017: -$2,158,8552017Assets 2018: $391,314Liabilities 2018: $2,482,970Net Assets 2018: -$2,091,6562018Assets 2019: $320,404Liabilities 2019: $2,355,310Net Assets 2019: -$2,034,9062019Assets 2020: $1,781,602Liabilities 2020: $2,854,843Net Assets 2020: -$1,073,2412020Assets 2021: $2,699,111Liabilities 2021: $3,180,032Net Assets 2021: -$480,9212021Assets 2022: $7,026,634Liabilities 2022: $2,610,763Net Assets 2022: $4,415,8712022Assets 2023: $6,815,641Liabilities 2023: $2,408,233Net Assets 2023: $4,407,4082023Assets 2024: $8,394,812Liabilities 2024: $1,912,975Net Assets 2024: $6,481,8372024Assets 2025: $8,585,487Liabilities 2025: $1,758,614Net Assets 2025: $6,826,8732025

Highlighted filing

2013

Assets$1,224,619
Liabilities$2,317
Net Assets$1,222,302
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $5,466Expenses 2010: $1,149Net Income 2010: $4,3172010Revenue 2011: $5,417Expenses 2011: $10,678Net Income 2011: -$5,2612011Expenses 2012: $133,1782012Revenue 2013: $156,834Expenses 2013: $92,093Net Income 2013: $64,7412013Revenue 2014: $517,580Expenses 2014: $94,343Net Income 2014: $423,2372014Revenue 2015: $921,689Expenses 2015: $135,839Net Income 2015: $785,8502015Revenue 2016: $746,529Expenses 2016: $164,687Net Income 2016: $581,8422016Revenue 2017: $181,397Expenses 2017: $4,577,481Net Income 2017: -$4,396,0842017Revenue 2018: $338,526Expenses 2018: $271,327Net Income 2018: $67,1992018Revenue 2019: $206,768Expenses 2019: $150,018Net Income 2019: $56,7502019Revenue 2020: $1,578,461Expenses 2020: $1,448,100Net Income 2020: $130,3612020Revenue 2021: $1,970,474Expenses 2021: $1,378,154Net Income 2021: $592,3202021Revenue 2022: $2,916,946Expenses 2022: $2,262,034Net Income 2022: $654,9122022Revenue 2023: $2,822,518Expenses 2023: $2,830,981Net Income 2023: -$8,4632023Revenue 2024: $5,008,713Expenses 2024: $2,934,284Net Income 2024: $2,074,4292024Revenue 2025: $3,428,580Expenses 2025: $3,083,544Net Income 2025: $345,0362025

Highlighted filing

2013

Revenue$156,834
Expenses$92,093
Net Income$64,741
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$156,834
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,594$148,359▲ $65,765
Land, Buildings, and Equipment, Net$433$260▼ $173
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,159,027$1,224,619▲ $65,592
Other Assets Total$1,076,000$1,076,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,466$2,317▲ $851
Total Liabilities$1,466$2,317▲ $851
Net Assets / Fund Balance
Unrestricted Net Assets$1,151,761$1,216,502▲ $64,741
Temporarily Rstr Net Assets$5,800$5,800→ $0
Total Net Assets Fund Balance$1,157,561$1,222,302▲ $64,741
Total Liabilities and Net Assets / Fund Balance$1,159,027$1,224,619▲ $65,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$260$500$760
Other Assets Org$1,076,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Matthew KraskaPresident
William CochranVice President
Shawn BlackBoard Member
Bruce MickelsonSecretary
Doug NeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,750
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$0
All Other Contributions
$156,750
Change in Net Assets
$64,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,028
Salaries, Compensation, and Employee Benefits$35,065
Total Fundraising Expense$18,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,291--$31,291
Advertising--$8,159$8,159
All Other Expenses$4,416--$4,416
Payroll Taxes$3,774--$3,774
Fees for Services Accounting$2,519--$2,519
Insurance$2,213--$2,213
Office Expenses$1,827--$1,827
Other Expenses$1,533-$4,693$1,533
Depreciation Depletion$173--$173
Total Functional Expenses$73,944$0$18,149$92,093
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-5748563
Phone
4065875115

Signing Officer

Name
Matthew Kraska
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Doug Neil
Phone
4065879239
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01808
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.02490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt0288326
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/Total509Grp/TotalAmt0288326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01076000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01076000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01159027
IRS990/TotalAssetsEOYAmt01224619
IRS990/TotalAssetsGrp/BOYAmt01159027
IRS990/TotalAssetsGrp/EOYAmt01224619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018149
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073944
IRS990/TotalFunctionalExpensesGrp/TotalAmt092093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01466
IRS990/TotalLiabilitiesEOYAmt02317
IRS990/TotalLiabilitiesGrp/BOYAmt01466
IRS990/TotalLiabilitiesGrp/EOYAmt02317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01157561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01222302
IRS990/TotalProgramServiceExpensesAmt073944
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01224619
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01151761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01216502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GALLATINICEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW KRASKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GALLATIN ICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0205748563
ReturnHeader/Filer/PhoneNum04065875115
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1065
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Neil and Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101184 N 15th Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065879239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG NEIL
ReturnHeader/ReturnTs02014-08-15T07:57:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,619
Liabilities
$2,317
Net assets
$1,222,302
Revenue
$156,834
Expenses
$92,093
Net income
$64,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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