Civic Intelligence

East Alton CIVIC Rink Management

EIN 37-1343859 • 501(c)3 • East Alton, IL

Profile

To manage, operate, maintain and provide for the debt service of the village-owned east alton ice arena

631 Lewis And Clark BlvdEast Alton, IL 62024

www.eastaltonicearena.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$110,454

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-61%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$80,964

Down $277,162 (-77%) from 2022

Liabilities

Down

$38,615

Down $15,211 (-28%) from 2022

Net Assets

Down

$42,349

Down $261,951 (-86%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin18th percentile

Revenue

Down

$861,838

Down $251,668 (-23%) from 2022

Expenses

Up

$981,915

Up $40,000 (+4.2%) from 2022

Net Income

Down

-$120,077

Down $291,668 (-170%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $59,631Liabilities 2011: $68,196Net Assets 2011: -$8,5652011Assets 2012: $64,769Liabilities 2012: $65,477Net Assets 2012: -$7082012Assets 2013: $72,538Liabilities 2013: $70,914Net Assets 2013: $1,6242013Assets 2014: $60,514Liabilities 2014: $56,064Net Assets 2014: $4,4502014Assets 2015: $47,230Liabilities 2015: $55,521Net Assets 2015: -$8,2912015Assets 2016: $46,439Liabilities 2016: $52,804Net Assets 2016: -$6,3652016Assets 2018: $100,981Liabilities 2018: $26,561Net Assets 2018: $74,4202018Assets 2019: $113,275Liabilities 2019: $35,040Net Assets 2019: $78,2352019Assets 2020: $141,845Liabilities 2020: $116,953Net Assets 2020: $24,8922020Assets 2021: $292,140Liabilities 2021: $159,431Net Assets 2021: $132,7092021Assets 2022: $358,126Liabilities 2022: $53,826Net Assets 2022: $304,3002022Assets 2024: $80,964Liabilities 2024: $38,615Net Assets 2024: $42,3492024

Highlighted filing

2024

Assets$80,964
Liabilities$38,615
Net Assets$42,349
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $760,0482011Expenses 2012: $709,8692012Expenses 2013: $756,5172013Revenue 2014: $814,206Expenses 2014: $811,380Net Income 2014: $2,8262014Revenue 2015: $811,896Expenses 2015: $824,637Net Income 2015: -$12,7412015Revenue 2016: $805,768Expenses 2016: $803,842Net Income 2016: $1,9262016Revenue 2018: $819,916Expenses 2018: $758,971Net Income 2018: $60,9452018Revenue 2019: $802,192Expenses 2019: $798,377Net Income 2019: $3,8152019Revenue 2020: $820,735Expenses 2020: $874,078Net Income 2020: -$53,3432020Revenue 2021: $1,024,151Expenses 2021: $916,334Net Income 2021: $107,8172021Revenue 2022: $1,113,506Expenses 2022: $941,915Net Income 2022: $171,5912022Revenue 2024: $861,838Expenses 2024: $981,915Net Income 2024: -$120,0772024

Highlighted filing

2024

Revenue$861,838
Expenses$981,915
Net Income-$120,077
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,964
Liabilities
$38,615
Net assets
$42,349
Revenue
$861,838
Expenses
$981,915
Net income
-$120,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.86$0.98$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.30$1.11$0.94$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.16$0.13$1.02$0.92$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.12$0.02$0.82$0.87$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.08$0.80$0.80$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.82$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.81$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.81$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.81$0.81$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.00$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jun 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,145,443
Mission and Program Overview

Mission

To manage, operate, maintain and provide for the debt service of the village-owned east alton ice arena

To manage, operate, and maintain the village-owned east alton ice arena

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$70,059$75,442▲ $5,383
Rtn Earn Endowment Incm Other Fnds$162,426$42,349▼ $120,077
Cash and Non-Interest-Bearing Accounts$136,973$5,522▼ $131,451
Total Assets$207,032$80,964▼ $126,068
Liabilities
Accounts Payable and Accrued Expenses$21,481$29,245▲ $7,764
Other Liabilities$23,125$9,370▼ $13,755
Total Liabilities$44,606$38,615▼ $5,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,426$42,349▼ $120,077
Total Liabilities and Net Assets / Fund Balance$207,032$80,964▼ $126,068
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry ThatcherGeneral ManaFT$86,425$24,029$110,454

Board Members and Trustees

NameTitle
Larry M FranklinPresident
Dennis GerlingDirector
Eric ShrumpfDirector
Mike EdwardsDirector
Mike NikonovichDirector
Travis WidmanDirector
Jeffrey B LukenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$614,859
Investment Income
$41
Other Revenue
$246,938
Change in Net Assets
$-120,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,838
Total Revenue per Audited Statements
$861,838
Total Revenue per Form 990
$861,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,011
Other Expenses$389,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,801--$396,801
Occupancy$214,847--$214,847
Current Officers, Directors, Trustees, and Key Employees$112,009--$112,009
Payroll Taxes$38,256--$38,256
Other Employee Benefits$32,243--$32,243
Insurance$20,860--$20,860
Fees for Services Other$14,279--$14,279
Pension Plan Contributions$12,702--$12,702
Office Expenses$10,925--$10,925
Fees for Services Accounting$9,209--$9,209
Other Expenses$8,600--$8,600
All Other Expenses$7,542--$7,542
Advertising$1,524--$1,524
Travel$975--$975
Total Functional Expenses$981,915$0$0$981,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$981,915
Total Expenses per Audited Statements$981,915
Total Expenses per Form 990$981,915
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff LukenDirectorInsurance BrokerNo$20,860
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Card Balances$6,363
Payroll and Withholdings Payable$3,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“A draft version of form 990 was provided in electronic format to all board members for their review and approval before the form was filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Directors sign a conflicts of interest disclosure statement annually. The disclosures are kept on file at the ice arena. As conflicts arise during the year they are disclosed via written notice to the board president as well as during a regular board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board meets on an annual basis, without management's presence, to evaluate, measure and discuss management's performance against its written set of criteria. The deliberation and reasoning behind its decision is documented by the board and is kept by the board president. Management is not involved with the determination of its own salary.”

Form 990, Page 6, Part VI, Line 19

“The organization's own web site contains the following statement: "interested parties should note that the following documents or policies are available for inspection, by appointment only, and with a written request to the general manager: irs 990 tax forms illinois charitable organization annual report audited financial statements from a certified public accountant conflict of interest policy document retention policy gift policy whistle blower policy"”

Filing and Contact Details

Filer

Filer Name
East Alton Civic Rink Management
EIN
37-1343859
Phone
6182547465
Address
631 LEWIS AND CLARK BLVD, EAST ALTON, IL 62024

Signing Officer

Name
Larry Thatcher
Title
General Manager
Phone
6182547465
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Thatcher
Formed
1995
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
55

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Kevin J Tepen
Phone
6184657717
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“East alton civic rink management, inc. Is exempt from federal income taxes under section 501(a) of the internal revenue code. The company adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the statements of income and retained earnings, nor in the balance sheets related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The company evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures and discussions with outside experts. Tax years remainingopen as of april 30, 2024 are the past three years ended april 30, 2021 through 2023”

Raw XML AppendixShowing 400 of 410 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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY THATCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0496143
IRS990/PYOtherRevenueAmt0236116
IRS990/PYProgramServiceRevenueAmt0669371
IRS990/PYRevenuesLessExpensesAmt0-141874
IRS990/PYSalariesCompEmpBnftPaidAmt0551302
IRS990/PYTotalExpensesAmt01047445
IRS990/PYTotalRevenueAmt0905571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0614859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0162426
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042349
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING, BOARD SIGN RENTAL AND MISC 89,024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01145402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01190455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01325857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01147671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01021070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05830455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0374
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07159
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt05830455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01145402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01190455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01325857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01147671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01021070
IRS990ScheduleA/Total509Grp/TotalAmt05830455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01179071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01228687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01328928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01154909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01028258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05919853
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0981915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD BALANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND WITHHOLDINGS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0861838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EAST ALTON CIVIC RINK MANAGEMENT, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE COMPANY ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF INCOME AND RETAINED EARNINGS, NOR IN THE BALANCE SHEETS RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE COMPANY EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. TAX YEARS REMAININGOPEN AS OF APRIL 30, 2024 ARE THE PAST THREE YEARS ENDED APRIL 30, 2021 THROUGH 2023
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0981915
IRS990ScheduleD/TotalLiabilityAmt09370
IRS990ScheduleD/TotalRevenuePerForm990Amt0861838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0981915
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFF LUKEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020860
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE BROKER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT VERSION OF FORM 990 WAS PROVIDED IN ELECTRONIC FORMAT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE THE FORM WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SIGN A CONFLICTS OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE DISCLOSURES ARE KEPT ON FILE AT THE ICE ARENA. AS CONFLICTS ARISE DURING THE YEAR THEY ARE DISCLOSED VIA WRITTEN NOTICE TO THE BOARD PRESIDENT AS WELL AS DURING A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS ON AN ANNUAL BASIS, WITHOUT MANAGEMENT'S PRESENCE, TO EVALUATE, MEASURE AND DISCUSS MANAGEMENT'S PERFORMANCE AGAINST ITS WRITTEN SET OF CRITERIA. THE DELIBERATION AND REASONING BEHIND ITS DECISION IS DOCUMENTED BY THE BOARD AND IS KEPT BY THE BOARD PRESIDENT. MANAGEMENT IS NOT INVOLVED WITH THE DETERMINATION OF ITS OWN SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OWN WEB SITE CONTAINS THE FOLLOWING STATEMENT: "INTERESTED PARTIES SHOULD NOTE THAT THE FOLLOWING DOCUMENTS OR POLICIES ARE AVAILABLE FOR INSPECTION, BY APPOINTMENT ONLY, AND WITH A WRITTEN REQUEST TO THE GENERAL MANAGER: IRS 990 TAX FORMS ILLINOIS CHARITABLE ORGANIZATION ANNUAL REPORT AUDITED FINANCIAL STATEMENTS FROM A CERTIFIED PUBLIC ACCOUNTANT CONFLICT OF INTEREST POLICY DOCUMENT RETENTION POLICY GIFT POLICY WHISTLE BLOWER POLICY"
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207032
IRS990/TotalAssetsEOYAmt080964
IRS990/TotalAssetsGrp/BOYAmt0207032
IRS990/TotalAssetsGrp/EOYAmt080964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044606
IRS990/TotalLiabilitiesEOYAmt038615
IRS990/TotalLiabilitiesGrp/BOYAmt044606
IRS990/TotalLiabilitiesGrp/EOYAmt038615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042349
IRS990/TotalOtherCompensationAmt024029
IRS990/TotalProgramServiceExpensesAmt0981915
IRS990/TotalProgramServiceRevenueAmt0614859
IRS990/TotalReportableCompFromOrgAmt086425
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0861797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080964
IRS990/TravelGrp/ProgramServicesAmt0975
IRS990/TravelGrp/TotalAmt0975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07601 BETHALTO ROAD
IRS990/USAddress/CityNm0BETHALTO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062010
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EASTALTONICEARENA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY THATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182547465
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST ALTON CIVIC RINK MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0371343859
ReturnHeader/Filer/PhoneNum06182547465
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 LEWIS AND CLARK BLVD
ReturnHeader/Filer/USAddress/CityNm0EAST ALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371031116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJ SCHLOSSER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 E CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON

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