Civic Intelligence

Gallatin Ice Foundation Inc.

990 • Fiscal year 2020 • EIN 20-5748563

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profilewww.gallatinicefoundation.org
PO Box 6414Bozeman, MT 59771

(406) 223-5885

Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.81x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

456%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

663%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,781,602

Up $1,461,198 (+456%) from 2019

Net Assets

Up

-$1,073,241

Up $961,665 (+47%) from 2019

Liabilities

Up

$2,854,843

Up $499,533 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Up

$1,578,461

Up $1,371,693 (+663%) from 2019

Expenses

Up

$1,448,100

Up $1,298,082 (+865%) from 2019

Net Income

Up

$130,361

Up $73,611 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$1,781,602
Liabilities$2,854,843
Net Assets-$1,073,241
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$1,578,461
Expenses$1,448,100
Net Income$130,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,783,366
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.

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
Land, Buildings, and Equipment, Net-$906,096-
Cash and Non-Interest-Bearing Accounts$18,384$490,302▲ $471,918
Savings and Temporary Cash Investments$37,969$203,605▲ $165,636
Pledges and Grants Receivable$264,050$178,226▼ $85,824
Prepaid Expenses and Deferred Charges-$3,373-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$320,404$1,781,602▲ $1,461,198
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,351,773$2,836,989▲ $485,216
Accounts Payable and Accrued Expenses$3,537$17,854▲ $14,317
Total Liabilities$2,355,310$2,854,843▲ $499,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,034,906$-1,073,241▲ $961,665
Total Net Assets Fund Balance$-2,034,906$-1,073,241▲ $961,665
Total Liabilities and Net Assets / Fund Balance$320,404$1,781,602▲ $1,461,198

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$838,162$678,405$1,516,567
Equipment$65,772$178,377$244,149
Other Land Buildings$2,162$8,586$10,748
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tyler CarnealPresident
Todd WardVice President
Mike WilkinsonDirector
Peter AndrewsDirector
Rob PertzbornDirector
Triel CulverSecretary
Seph HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,803
Program Service Revenue
$1,040,697
Investment Income
$5,796
Other Revenue
$182,165
All Other Contributions
$329,803
Change in Net Assets
$130,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$947,916
Salaries, Compensation, and Employee Benefits$500,184
Total Fundraising Expense$251,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,073$16,493$87,760$446,326
Occupancy$192,485--$192,485
All Other Expenses$126,524$31$13,333$139,888
Interest$85,085-$43,834$128,919
Depreciation Depletion$96,836--$96,836
Other Expenses$44,391-$865$44,391
Payroll Taxes$28,698$1,493$7,462$37,653
Advertising$18,119-$14,335$32,454
Insurance$16,635$11,192-$27,827
Other Employee Benefits$14,183$914$1,108$16,205
Fees for Services Legal$15,000--$15,000
Fees for Services Accounting-$9,640-$9,640
Fees for Services Other$100$33$6,500$6,633
Fees for Services Management$2,179-$145$2,324
Total Functional Expenses$1,156,462$39,796$251,842$1,448,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$376,197
Fundraising Direct Expenses$204,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth tournaments$140,859$140,859$85,142$55,717
Gloves Off Gala$88,290$88,290$40,522$47,768
Total Events$376,197$376,197$204,905$171,292
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
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The Board of Directors reviews the 990 at a board meeting before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires all directors and key employees to disclose possible conflicts of interest on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Executive Director is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gallatin Ice Foundation Inc
EIN
20-5748563
Phone
4062235885
Address
PO BOX 6414, BOZEMAN, MT 59771

Signing Officer

Name
Tyler Carneal
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Carneal
Formed
2006
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
65

Preparer

Firm
Knaub and Company Pc
Address
PO BOX 161030, BIG SKY, MT 59716
Preparer
Marjorie L Knaub
Phone
4069956040
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Gallatin Ice Foundation merged with Gallatin Hockey, Inc., dba Bozeman Amateur Hockey Association effective 7-1-19. All assets of Gallatin Hockey, Inc. were transferred to Gallatin Ice Foundation in accordance with their merger agreement which is available upon request.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Merger with Gallatin Hockey, Inc. effective 7-1-19 = $831304”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1073241
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0192485
IRS990/OccupancyGrp/TotalAmt0192485
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0831304
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016205
IRS990/OtherExpensesGrp/Desc0Referee fees
IRS990/OtherExpensesGrp/Desc1Uncollectible pledges
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Youth program expenses
IRS990/OtherExpensesGrp/FundraisingAmt076500
IRS990/OtherExpensesGrp/FundraisingAmt1865
IRS990/OtherExpensesGrp/ProgramServicesAmt0120611
IRS990/OtherExpensesGrp/ProgramServicesAmt153543
IRS990/OtherExpensesGrp/ProgramServicesAmt244391
IRS990/OtherExpensesGrp/TotalAmt0120611
IRS990/OtherExpensesGrp/TotalAmt176500
IRS990/OtherExpensesGrp/TotalAmt254408
IRS990/OtherExpensesGrp/TotalAmt344391
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446326
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01493
IRS990/PayrollTaxesGrp/ProgramServicesAmt028698
IRS990/PayrollTaxesGrp/TotalAmt037653
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0264050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03373
IRS990/PrincipalOfficerNm0TYLER CARNEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Assessment revenue
IRS990/ProgramServiceRevenueGrp/Desc1Clinic fees
IRS990/ProgramServiceRevenueGrp/Desc2Ice rental
IRS990/ProgramServiceRevenueGrp/Desc3Learn to skate
IRS990/ProgramServiceRevenueGrp/Desc4Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2231629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4666160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2231629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4666160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081044
IRS990/PYOtherRevenueAmt095725
IRS990/PYRevenuesLessExpensesAmt056750
IRS990/PYSalariesCompEmpBnftPaidAmt062974
IRS990/PYTotalExpensesAmt0150018
IRS990/PYTotalProfFndrsngExpnsAmt06000
IRS990/PYTotalRevenueAmt0206768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02305924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02305924
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02305924
IRS990ScheduleA/TotalSupportAmt02312978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt065772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0838162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0678405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01516567
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906096
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0204905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Youth tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gloves Off Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt029731
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0147048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0376197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt088290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0147048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0376197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0171292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt049510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0175174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Gallatin Ice Foundation merged with Gallatin Hockey, Inc., dba Bozeman Amateur Hockey Association effective 7-1-19. All assets of Gallatin Hockey, Inc. were transferred to Gallatin Ice Foundation in accordance with their merger agreement which is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the 990 at a board meeting before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires all directors and key employees to disclose possible conflicts of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the Executive Director is reviewed and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merger with Gallatin Hockey, Inc. effective 7-1-19 = $831304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,781,602
Liabilities
$2,854,843
Net assets
-$1,073,241
Revenue
$1,578,461
Expenses
$1,448,100
Net income
$130,361
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