Civic Intelligence

Gallatin Ice Foundation Inc.

990 • Fiscal year 2024 • EIN 20-5748563

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

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

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$112,088

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,394,812

Up $1,579,171 (+23%) from 2023

Net Assets

Up

$6,481,837

Up $2,074,429 (+47%) from 2023

Liabilities

Down

$1,912,975

Down $495,258 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

Up

$5,008,713

Up $2,186,195 (+77%) from 2023

Expenses

Up

$2,934,284

Up $103,303 (+3.6%) from 2023

Net Income

Up

$2,074,429

Up $2,082,892 (+24612%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$8,394,812
Liabilities$1,912,975
Net Assets$6,481,837
Open 2024 Filing

Operations Trend

Revenue Growth89th 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

2024

Revenue$5,008,713
Expenses$2,934,284
Net Income$2,074,429
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$5,105,274
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$5,918,445$5,558,231▼ $360,214
Pledges and Grants Receivable$39,747$1,579,270▲ $1,539,523
Cash and Non-Interest-Bearing Accounts$299,560$727,885▲ $428,325
Intangible Assets$353,555$324,888▼ $28,667
Savings and Temporary Cash Investments$204,334$204,538▲ $204
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,815,641$8,394,812▲ $1,579,171
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,257,415$1,892,169▼ $365,246
Accounts Payable and Accrued Expenses$150,816$20,806▼ $130,010
Other Liabilities$2--
Total Liabilities$2,408,233$1,912,975▼ $495,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,407,408$6,481,837▲ $2,074,429
Total Net Assets Fund Balance$4,407,408$6,481,837▲ $2,074,429
Total Liabilities and Net Assets / Fund Balance$6,815,641$8,394,812▲ $1,579,171

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,327,232$2,088,817$7,416,049
Equipment$230,713$281,243$511,956
Other Land Buildings$286$10,462$10,748
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WeaverGeneral ManagerFT$112,088$112,088
Jeffrey E MoorePhilanthropy DirectorFT$106,676$106,676

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
$2,417,829
Program Service Revenue
$2,166,702
Investment Income
$620
Other Revenue
$423,562
All Other Contributions
$2,417,829
Change in Net Assets
$2,074,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,985,138
Salaries, Compensation, and Employee Benefits$911,646
Total Fundraising Expense$290,980
Professional Fundraising Fees$37,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,946--$586,946
Depreciation Depletion$533,376--$533,376
Occupancy$269,144--$269,144
Current Officers, Directors, Trustees, and Key Employees$112,088-$106,676$218,764
All Other Expenses$198,733$20$1,273$200,026
Advertising$20,905-$134,767$155,672
Interest$93,751--$93,751
Other Expenses$86,109--$86,109
Payroll Taxes$58,543-$8,763$67,306
Insurance$46,766$2,386-$49,152
Other Employee Benefits$38,630--$38,630
Fees for Services Professional Fundraising--$37,500$37,500
Fees for Services Accounting$14,093$5,575-$19,668
Fees for Services Other$1,057-$2,001$3,058
Total Functional Expenses$2,635,323$7,981$290,980$2,934,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$519,903
Fundraising Direct Expenses$96,561
Professional Fundraising Fees$37,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$304,469$304,469-$304,469
Gloves Off Gala$188,300$188,300-$188,300
Total Events$518,488$518,488$96,561$421,927
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“The compensation of the General Manager and the Philanthropy Director is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“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
2025-01-20
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
46
Volunteers
70

Preparer

Firm
Knaub and Company Pc
Address
PO BOX 161030, BIG SKY, MT 59716
Preparer
Marjorie L Knaub
Phone
4069956040
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/OtherExpensesGrp/ProgramServicesAmt2139876
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IRS990/PayrollTaxesGrp/FundraisingAmt08763
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IRS990/PrincipalOfficerNm0TYLER CARNEAL
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/Desc3Skating programs
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21261109
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02074429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349803
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05038315
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05558231
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Bannack Group LLC
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO Box 1823
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Bozeman
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0188300
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0421927

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,394,812
Liabilities
$1,912,975
Net assets
$6,481,837
Revenue
$5,008,713
Expenses
$2,934,284
Net income
$2,074,429
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