Civic Intelligence

Gallatin Ice Foundation Inc.

990 • Fiscal year 2019 • EIN 20-5748563

Jul 01, 2018 to Jun 30, 2019

Organization ProfileWWW.GALLATINICEFOUNDATION.ORG
Bozeman, MT
Siviq Scores

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

Liabilities / Assets

99th percentile

7.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

11.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$320,404

Down $70,910 (-18%) from 2018

Net Assets

Up

-$2,034,906

Up $56,750 (+2.7%) from 2018

Liabilities

Down

$2,355,310

Down $127,660 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin82nd percentile

Revenue

Down

$206,768

Down $131,758 (-39%) from 2018

Expenses

Down

$150,018

Down $121,309 (-45%) from 2018

Net Income

Down

$56,750

Down $10,449 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$320,404
Liabilities$2,355,310
Net Assets-$2,034,906
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$206,768
Expenses$150,018
Net Income$56,750
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$320,404
Liabilities
$2,355,310
Net assets
-$2,034,906
Revenue
$206,768
Expenses
$150,018
Net income
$56,750
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