Civic Intelligence

Mountain View Ice Arena Inc.

990 • Fiscal year 2011 • EIN 38-2443852

Oct 01, 2010 to Sep 30, 2011 • Filed on Dec 07, 2011

PO Box 12649801
Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$372,198

No earlier filing loaded for comparison.

Net Assets

$98,980

No earlier filing loaded for comparison.

Liabilities

$273,218

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$123,439

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $372,198Liabilities 2011: $273,218Net Assets 2011: $98,9802011Assets 2012: $353,639Liabilities 2012: $258,400Net Assets 2012: $95,2392012Assets 2013: $360,363Liabilities 2013: $242,9672013Assets 2014: $375,634Liabilities 2014: $223,681Net Assets 2014: $151,9532014Assets 2015: $360,544Liabilities 2015: $206,515Net Assets 2015: $154,0292015Assets 2016: $358,492Liabilities 2016: $188,832Net Assets 2016: $169,6602016Assets 2017: $370,232Liabilities 2017: $171,995Net Assets 2017: $198,2372017Assets 2018: $374,412Liabilities 2018: $184,447Net Assets 2018: $189,9652018Assets 2019: $343,551Liabilities 2019: $149,216Net Assets 2019: $194,3352019Assets 2020: $318,629Liabilities 2020: $118,922Net Assets 2020: $199,7072020Assets 2021: $319,261Liabilities 2021: $105,465Net Assets 2021: $213,7962021Assets 2022: $289,598Liabilities 2022: $78,019Net Assets 2022: $211,5792022Assets 2023: $277,145Liabilities 2023: $45,562Net Assets 2023: $231,5832023Assets 2024: $283,036Liabilities 2024: $19,389Net Assets 2024: $263,6472024Assets 2025: $307,300Liabilities 2025: $175Net Assets 2025: $307,1252025

Highlighted filing

2011

Assets$372,198
Liabilities$273,218
Net Assets$98,980

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $123,4392011Revenue 2012: $142,122Expenses 2012: $146,801Net Income 2012: -$4,6792012Revenue 2013: $152,153Expenses 2013: $129,996Net Income 2013: $22,1572013Revenue 2014: $153,131Expenses 2014: $118,574Net Income 2014: $34,5572014Revenue 2015: $126,500Expenses 2015: $124,424Net Income 2015: $2,0762015Revenue 2016: $130,251Expenses 2016: $114,619Net Income 2016: $15,6322016Revenue 2017: $176,398Expenses 2017: $147,822Net Income 2017: $28,5762017Revenue 2018: $118,782Expenses 2018: $127,053Net Income 2018: -$8,2712018Revenue 2019: $131,790Expenses 2019: $127,420Net Income 2019: $4,3702019Revenue 2020: $128,306Expenses 2020: $122,934Net Income 2020: $5,3722020Revenue 2021: $119,025Expenses 2021: $104,248Net Income 2021: $14,7772021Revenue 2022: $128,200Expenses 2022: $130,417Net Income 2022: -$2,2172022Revenue 2023: $164,525Expenses 2023: $144,521Net Income 2023: $20,0042023Revenue 2024: $188,905Expenses 2024: $156,744Net Income 2024: $32,1612024Revenue 2025: $195,115Expenses 2025: $151,636Net Income 2025: $43,4792025

Highlighted filing

2011

Revenue-
Expenses$123,439
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 7, 2011
Return Version
2010v3.2
Gross Receipts
$159,097
Mission and Program Overview

Mission

To provide and maintain a facility for youth and adult hockey organizations, youth and adult figure skating organizations, hockey tournaments and community free skating for all area residents.

Filing and Contact Details

Filer

EIN
38-2443852
Raw XML Appendix399 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/GeneralExplanation/Explanation1and expenses. Comparison to prior years figures
IRS990ScheduleO/GeneralExplanation/Explanation2for unusual or unexplained inconsistency.
IRS990ScheduleO/GeneralExplanation/Explanation3Annual review of disclosure & related party
IRS990ScheduleO/GeneralExplanation/Explanation4transactions.
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ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-08T06:37:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.95$1.52$0.43
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.19$2.64$1.89$1.57$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.46$2.32$1.65$1.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.78$2.12$1.28$1.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.19$1.05$2.14$1.19$1.04$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.19$1.19$2.00$1.28$1.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.44$1.49$1.94$1.32$1.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.74$1.84$1.90$1.19$1.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.70$1.72$1.98$1.76$1.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.58$1.89$1.70$1.30$1.15$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.61$2.07$1.54$1.27$1.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.76$2.24$1.52$1.53$1.19$0.35
2013Summary only. Only limited summary data is available for this year.$3.60$2.43$1.52$1.30$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.58$0.95$1.42$1.47$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.73$0.99$1.23