Civic Intelligence

Greater Santa Barbara Ice Skating

EIN 45-0508885 • 501(c)3 • Goleta, CA

Profile

Our mission is to provide a wide variety of recreational ice-skating programs for all members of our community to enjoy at affordable prices within a state-of-the-art facility. We strive to deliver this within a safe, friendly and fun environment with unparalleled customer service.

6985 Santa Felicia DrGoleta, CA 93117

www.iceinparadise.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

19th percentile

$75,261

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$12,655,652

Down $111,569 (-0.9%) from 2024

Liabilities

Down

$4,229,208

Down $64,432 (-1.5%) from 2024

Net Assets

Down

$8,426,444

Down $47,137 (-0.6%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$2,658,358

Up $26,822 (+1.0%) from 2024

Expenses

Up

$2,705,495

Up $272,130 (+11%) from 2024

Net Income

Down

-$47,137

Down $245,308 (-124%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,837,682Liabilities 2011: $0Net Assets 2011: $1,837,6822011Assets 2012: $1,988,117Liabilities 2012: $210,082Net Assets 2012: $1,778,0352012Assets 2013: $1,800,935Liabilities 2013: $11,740Net Assets 2013: $1,789,1952013Assets 2014: $5,713,301Liabilities 2014: $0Net Assets 2014: $5,713,3012014Assets 2015: $13,238,150Liabilities 2015: $4,530,257Net Assets 2015: $8,707,8932015Assets 2016: $15,549,406Liabilities 2016: $6,450,787Net Assets 2016: $9,098,6192016Assets 2017: $14,814,850Liabilities 2017: $6,040,573Net Assets 2017: $8,774,2772017Assets 2018: $14,265,259Liabilities 2018: $5,803,694Net Assets 2018: $8,461,5652018Assets 2019: $13,829,677Liabilities 2019: $5,475,878Net Assets 2019: $8,353,7992019Assets 2020: $13,464,047Liabilities 2020: $5,472,854Net Assets 2020: $7,991,1932020Assets 2021: $13,267,140Liabilities 2021: $5,658,287Net Assets 2021: $7,608,8532021Assets 2022: $13,248,494Liabilities 2022: $5,282,726Net Assets 2022: $7,965,7682022Assets 2023: $12,916,864Liabilities 2023: $4,641,454Net Assets 2023: $8,275,4102023Assets 2024: $12,767,221Liabilities 2024: $4,293,640Net Assets 2024: $8,473,5812024Assets 2025: $12,655,652Liabilities 2025: $4,229,208Net Assets 2025: $8,426,4442025

Highlighted filing

2025

Assets$12,655,652
Liabilities$4,229,208
Net Assets$8,426,444
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $160,8812011Expenses 2012: $222,4762012Expenses 2013: $207,1722013Revenue 2014: $4,079,495Expenses 2014: $155,389Net Income 2014: $3,924,1062014Revenue 2015: $3,243,501Expenses 2015: $248,909Net Income 2015: $2,994,5922015Revenue 2016: $2,079,558Expenses 2016: $1,688,832Net Income 2016: $390,7262016Revenue 2017: $1,872,292Expenses 2017: $2,196,634Net Income 2017: -$324,3422017Revenue 2018: $1,753,686Expenses 2018: $2,066,398Net Income 2018: -$312,7122018Revenue 2019: $1,898,250Expenses 2019: $2,006,016Net Income 2019: -$107,7662019Revenue 2020: $1,532,119Expenses 2020: $1,894,725Net Income 2020: -$362,6062020Revenue 2021: $1,024,865Expenses 2021: $1,407,205Net Income 2021: -$382,3402021Revenue 2022: $2,411,477Expenses 2022: $2,054,562Net Income 2022: $356,9152022Revenue 2023: $2,493,634Expenses 2023: $2,183,992Net Income 2023: $309,6422023Revenue 2024: $2,631,536Expenses 2024: $2,433,365Net Income 2024: $198,1712024Revenue 2025: $2,658,358Expenses 2025: $2,705,495Net Income 2025: -$47,1372025

Highlighted filing

2025

Revenue$2,658,358
Expenses$2,705,495
Net Income-$47,137
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,655,652
Liabilities
$4,229,208
Net assets
$8,426,444
Revenue
$2,658,358
Expenses
$2,705,495
Net income
-$47,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$4.23$8.43$2.66$2.71$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$4.29$8.47$2.63$2.43$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$4.64$8.28$2.49$2.18$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$5.28$7.97$2.41$2.05$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$5.66$7.61$1.02$1.41$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$5.47$7.99$1.53$1.89$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$5.48$8.35$1.90$2.01$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$5.80$8.46$1.75$2.07$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.04$8.77$1.87$2.20$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$6.45$9.10$2.08$1.69$0.39
2015Detailed filing. Detailed filing data is available for this year.$13.2$4.53$8.71$3.24$0.25$2.99
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$4.08$0.16$3.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.21$1.78$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.5
Gross Receipts
$2,801,240
Mission and Program Overview

Mission

Our mission is to provide a wide variety of recreational ice-skating programs for all members of our community to enjoy at affordable prices within a state-of-the-art facility. We strive to deliver this within a safe, friendly and fun environment with unparalleled customer service.

To operate a state-of-the-art ice skating facility in santa barbara county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,930,910$11,829,115▼ $101,795
Savings and Temporary Cash Investments$585,042$606,603▲ $21,561
Accounts Receivable$97,408$80,404▼ $17,004
Prepaid Expenses and Deferred Charges$36,556$49,402▲ $12,846
Cash and Non-Interest-Bearing Accounts$45,405$45,215▼ $190
Pledges and Grants Receivable$50,000$26,000▼ $24,000
Intangible Assets$21,900$18,913▼ $2,987
Total Assets$12,767,221$12,655,652▼ $111,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,607,427$3,516,781▼ $90,646
Unsecured Notes Loans Payable$500,000$487,735▼ $12,265
Accounts Payable and Accrued Expenses$111,698$139,508▲ $27,810
Deferred Revenue$74,515$85,184▲ $10,669
Total Liabilities$4,293,640$4,229,208▼ $64,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,064,581$5,052,444▼ $12,137
Net Assets With Donor Restrictions$3,409,000$3,374,000▼ $35,000
Total Net Assets Fund Balance$8,473,581$8,426,444▼ $47,137
Total Liabilities and Net Assets / Fund Balance$12,767,221$12,655,652▼ $111,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,784,304$2,594,743$10,379,047
Land$3,229,000-$3,229,000
Leasehold Improvements$745,012$543,797$1,288,809
Equipment$70,799$708,695$779,494
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Breanne Bonilla WalshGeneral ManagerFT$75,261$75,261
Andrew KatsevSecretary-$764$764

Board Members and Trustees

NameTitle
Bryce WendelCo President
John EwasiukCo President
Phong DoVice President
Alison JuricekDirector
Hod DunbarDirector
James VaccaroDirector
Mike YurchoDirector
Philipp PoschDirector
Wendy AltmanDirector
Andrew MessickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,701
Program Service Revenue
$2,192,324
Investment Income
$607
Other Revenue
$245,726
All Other Contributions
$219,701
Change in Net Assets
$-47,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,643,458
Revenue Not Reported on Financial Statements
$14,900
Revenue Not Reported on Form 990
$32,940
Other Revenue Adjustments
$14,900
Total Revenue per Audited Statements
$2,676,398
Total Revenue per Form 990
$2,658,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,760,514
Salaries, Compensation, and Employee Benefits$905,756
Total Fundraising Expense$91,376
Grants and Similar Amounts Paid$31,875
Professional Fundraising Fees$7,350

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,467$140,216$13,295$696,978
Occupancy$434,919$27,021$5,880$467,820
Depreciation Depletion$325,852$36,039-$361,891
Fees for Services Other$129,624$42,852$23,275$195,751
Office Expenses$104,875$63,629$20,630$189,134
Interest$176,639$9,297-$185,936
Insurance$105,233$13,154$13,154$131,541
Fees for Services Accounting-$99,188-$99,188
Payroll Taxes$61,410$15,746$1,575$78,731
Fees for Services Legal-$75,119-$75,119
Current Officers, Directors, Trustees, and Key Employees$52,358$12,560$1,983$66,901
Other Employee Benefits$49,254$12,629$1,263$63,146
Grants to Domestic Individuals$31,875--$31,875
Advertising$15,769-$2,150$17,919
Travel$9,406--$9,406
Other Expenses$7,392-$821$8,213
Fees for Services Professional Fundraising--$7,350$7,350
Total Functional Expenses$2,066,669$547,450$91,376$2,705,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,723,535
Total Expenses per Form 990$2,705,495
Expenses per Audited Statements$2,690,595
Expenses Not Reported on Form 990$32,940
Expenses Not Reported on Financial Statements$14,900
Other Expense Adjustments$14,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board has brought on rink management services corporation to oversee the day to day operations of the rink and assist in key personnel vetting & hiring when needed. Rink management has transitioned the contract to sports facilities companies with board approval. The board maintains control of final decisions regarding key hires, authority over large projects or purchase decisions, pricing and generally all items outside of the scope of day to day operations.”

Form 990, Part VI, Section B, Line 11B

“A committee of the board of directors reviews and approves the form 990 before filing. A copy of the form 990 is distributed to each board member prior to filing.”

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

“The board of directors annually reviews the policy on conflicts of interest and compares the annual conflict of interest disclosures to the policy.”

Form 990, Part VI, Section B, Line 15

“The rink management committee reviews the compensation market, reviews the findings with the board of directors and makes a recommendation for compensation, which is approved by the board. Any possible changes to compensation are intitiated only with the final approval of the rink management committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 1023 are available upon request at the organization's office by making an appointment to review them with an officer.”

Filing and Contact Details

Filer

Filer Name
Greater Santa Barbara Ice Skating
EIN
45-0508885
Phone
8058791550
Address
6985 SANTA FELICIA DR, GOLETA, CA 93117
Doing Business As
Ice in Paradise

Signing Officer

Name
Phong Do
Title
Current Board President
Phone
8058791550
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phong Do
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
76
Volunteers
97

Preparer

Firm
Hutchinson & Bloodgood Llp
Address
200 EAST CARRILLO STREET SUITE 303, SANTA BARBARA, CA 93101
Preparer
Jessica Moitoza
Phone
8059631837
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise tax or other taxes. The organization's tax returns from the year 2022 to the present remain subject to examination by the irs for federal tax purposes, and the tax years from 2021 to the present remain subject to examination by the state of california.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 14,900.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 14,900.”

Raw XML AppendixShowing 400 of 565 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A STATE-OF-THE-ART ICE SKATING FACILITY IN SANTA BARBARA COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt02150
IRS990/AdvertisingGrp/ProgramServicesAmt015769
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IRS990/Desc0PUBLIC SESSIONS - ICE IN PARADISE OFFERS PUBLIC SKATING SEVEN DAYS A WEEK FOR ALL SKILL LEVELS. THE 46,500 SQUARE FOOT ARENA INCLUDES TWO RINKS, AN NHL SIZE RINK AND A SMALLER STUDIO RINK.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175261
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
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IRS990/FormationYr02003
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IRS990/IntangibleAssetsGrp/EOYAmt018913
IRS990/InterestGrp/ManagementAndGeneralAmt09297
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A WIDE VARIETY OF RECREATIONAL ICE-SKATING PROGRAMS FOR ALL MEMBERS OF OUR COMMUNITY TO ENJOY AT AFFORDABLE PRICES WITHIN A STATE-OF-THE-ART FACILITY. WE STRIVE TO DELIVER THIS WITHIN A SAFE, FRIENDLY AND FUN ENVIRONMENT WITH UNPARALLELED CUSTOMER SERVICE.
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IRS990/OtherExpensesGrp/Desc0FIGURE SKATING EXPENSE
IRS990/OtherExpensesGrp/Desc1HOCKEY EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt18903
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IRS990/PayrollTaxesGrp/ProgramServicesAmt061410
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IRS990/ProgramServiceRevenueGrp/Desc0HOCKEY LEAGUE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC ICE SKATING FEE
IRS990/ProgramServiceRevenueGrp/Desc2ICE SKATING INSTRUCTIO
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1596337
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOCKEY LEAGUE - ICE IN PARADISE OFFERS BOTH YOUTH AND ADULT HOCKEY LEAGUES FOR ALL LEVELS. THE BEGINNERS LEAGUES PROVIDE NOVICE PLAYERS AN ENVIRONMENT TO LEARN THE BASICS OF ICE HOCKEY, SUCH AS STICKHANDLING, PASSING, SHOOTING AND MANEUVERING ON THE ICE. ADVANCED YOUTH LEAGUE PROVIDES PLAYERS AN OPPORTUNITY TO FOCUS ON TEAM PLAY AND INDIVIDUAL SKILLS. ADVANCED ADULT LEAGUE ALLOWS PLAYERS WHO HAVE PREVIOUSLY PARTICIPATED IN COMPETITIVE HOCKEY LEAGUES TO CONTINUE PLAYING THE SPORT RECREATIONALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01086934
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01271226
IRS990/ProgSrvcAccomActy3Grp/Desc0SKATING SCHOOL - ICE IN PARADISE LEARN TO SKATE AND SKATING SCHOOLS ARE AVAILABLE TO ANYONE EITHER WANTING TO LEARN TO SKATE OR ADVANCE THEIR SKATING SKILLS. ICE IN PARADISE OFFERS SKATING CLASSES FOR ALL LEVELS FROM BEGINNER TO SPECIALIZED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0417578
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013140
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0488380
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IRS990/PYOtherRevenueAmt0260246
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