Civic Intelligence

Livingston Ice Skating Association Inc.

EIN 26-4786126 • 501(c)3 • Livingston, MT

Pub. 78 Eligible990-N CoverageNTEE N68

Profile

Building community on ice

PO Box 228Livingston, MT 59047

livingstonice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.02x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N68 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$235,900

Up $24,038 (+11%) from 2023

Liabilities

Up

$973

Up $973 from 2023

Net Assets

Up

$234,927

Up $23,065 (+11%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

Down

$60,930

Down $149,212 (-71%) from 2023

Expenses

Up

$37,865

Up $15,172 (+67%) from 2023

Net Income

Down

$23,065

Down $164,384 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $211,862Liabilities 2023: $0Net Assets 2023: $211,8622023Assets 2024: $235,900Liabilities 2024: $973Net Assets 2024: $234,9272024

Highlighted filing

2024

Assets$235,900
Liabilities$973
Net Assets$234,927
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $210,142Expenses 2023: $22,693Net Income 2023: $187,4492023Revenue 2024: $60,930Expenses 2024: $37,865Net Income 2024: $23,0652024

Highlighted filing

2024

Revenue$60,930
Expenses$37,865
Net Income$23,065
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$235,900
Liabilities
$973
Net assets
$234,927
Revenue
$60,930
Expenses
$37,865
Net income
$23,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.61$0.38$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.10$0.23$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 22, 2025
Return Version
2024v5.0
Gross Receipts
$60,930
Mission and Program Overview

Mission

Building community on ice

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$120,241-
Land, Buildings, and Equipment, Net$107,431$106,731▼ $700
Cash and Non-Interest-Bearing Accounts$104,431$8,928▼ $95,503
Total Assets$211,862$235,900▲ $24,038
Liabilities
Other Liabilities-$973-
Total Liabilities$0$973▲ $973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,862$234,927▲ $23,065
Total Net Assets Fund Balance$211,862$234,927▲ $23,065
Total Liabilities and Net Assets / Fund Balance$211,862$235,900▲ $24,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,731$11,630$118,361
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Holly SienkiewiczPresident
Lauren DalzellBoard Member
Peter Van HarenBoard Member
Alex RussellBoard Treasu
Heather JurvakainenSecretary
Kris FitzgeraldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,853
Program Service Revenue
$151
Investment Income
$2,926
Other Revenue
$0
All Other Contributions
$57,853
Change in Net Assets
$23,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,480
Salaries, Compensation, and Employee Benefits$3,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,439--$9,439
Depreciation Depletion$7,925--$7,925
Fees for Services Other$2,945$1,950-$4,895
Insurance$4,445--$4,445
Other Salaries and Wages$3,110--$3,110
Advertising-$3,074-$3,074
Conferences and Meetings$2,008$56-$2,064
Office Expenses$8$1,283-$1,291
Other Expenses$466--$466
Payroll Taxes$275--$275
Total Functional Expenses$31,502$6,363$0$37,865
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$973
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 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
No
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, Page 6, Part VI, Line 11B

“990 is reviewed by treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Livingston Ice Skating Association
EIN
26-4786126
Phone
4065805047
Address
PO BOX 228, LIVINGSTON, MT 59047

Signing Officer

Name
Alex Russell
Title
Board Treasurer
Phone
4065805047
Signed
2025-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Sienkiewicz
Formed
2012
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
26

Preparer

Firm
Cem Bookkeeping & Tax Services Inc
Address
124 S 2ND ST, LIVINGSTON, MT 59047-2604
Preparer
Catherine E Moody
Phone
4063337315
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 0 1,950 0 contract services 2,945 0 0 total 2,945 1,950 0”

Raw XML Appendix317 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590472604
ReturnHeader/PreparerPersonGrp/PhoneNum04063337315
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E MOODY
ReturnHeader/ReturnTs02025-04-09T16:10:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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