Civic Intelligence

Philipsburg Ice Association

EIN 46-4248760 • 501(c)3 • Philipsburg, MT

Profile

To provide recreational and eductional opportunities in ice sports, ice activities, youth and adult winter activities for the betterment of our residents and visitors.

PO Box 674Philipsburg, MT 59858

www.pburgrink.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

9th percentile

-108%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$140,685

Down $27,186 (-16%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$140,685

Down $27,186 (-16%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$25,131

Down $14,806 (-37%) from 2020

Expenses

Down

$52,317

Down $579 (-1.1%) from 2020

Net Income

Down

-$27,186

Down $14,227 (-110%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2019: $180,830Net Assets 2019: $180,8302019Assets 2020: $167,871Net Assets 2020: $167,8712020Assets 2021: $140,685Net Assets 2021: $140,6852021

Highlighted filing

2021

Assets$140,685
Liabilities-
Net Assets$140,685
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2019: $188,122Expenses 2019: $52,705Net Income 2019: $135,4172019Revenue 2020: $39,937Expenses 2020: $52,896Net Income 2020: -$12,9592020Revenue 2021: $25,131Expenses 2021: $52,317Net Income 2021: -$27,1862021

Highlighted filing

2021

Revenue$25,131
Expenses$52,317
Net Income-$27,186
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,685
Liabilities
-
Net assets
$140,685
Revenue
$25,131
Expenses
$52,317
Net income
-$27,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.25$0.52$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.40$0.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.88$0.53$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$25,131
Mission and Program Overview

Mission

To provide recreational and eductional opportunities in ice sports, ice activities, youth and adult winter activities for the betterment of our residents and visitors.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A RELIABLE ICE SURFACE AND A SAFE ENVIRONMENT TO AID IN ACCOMPLISHING OUR MISSION.$52,317-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT TODDPresident-$0--
JAY HARPERMember-$0--
HEIDI BECK-HESERSecretary-$0--
TIFFANY CROSETreasurer-$0--
TOBIN HESERMember-$0--
RON BECKMember-$0--
MEGAN FLANARYMember-$0--
JON STATLERMember-$0--
KEVIN NEGUSVice President-$0--
ROBERT LITTLEJOHNMember-$0--
Filing and Contact Details

Filer

Filer Name
Philipsburg Ice Association
EIN
46-4248760
Phone
4065796265
Address
PO BOX 674, PHILIPSBURG, MT 59858

Signing Officer

Name
Matt Todd
Title
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Matthew K Pritchard CPA
Phone
4067213555
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC. $496”

Other Expenses.1009

“Depreciation $25417”

Other Expenses.1012

“Insurance $2101”

Other Expenses.1

“CONTRACT SERVICES $11545”

Other Expenses.2

“ICE RINK SUPPLIES $978”

Other Expenses.3

“EQUIPMENT RENTAL $556”

Other Expenses.5

“PERMITS & LICENSES $20”

Other Assets.1001

“Automobiles - Beginning $1267 Automobiles - Ending $867”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $12446”

Other Assets.1003

“Machinery and Equipment - Beginning $129293 Machinery and Equipment - Ending $104705”

Raw XML Appendix187 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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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT TODD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY CROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOBIN HESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEGAN FLANARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JON STATLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT LITTLEJOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0130560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0118018
IRS990EZ/OtherExpensesTotalAmt040617
IRS990EZ/OtherRevenueTotalAmt0496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL AND EDUCTIONAL OPPORTUNITIES IN ICE SPORTS, ICE ACTIVITIES, YOUTH AND ADULT WINTER ACTIVITIES FOR THE BETTERMENT OF OUR RESIDENTS AND VISITORS.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A RELIABLE ICE SURFACE AND A SAFE ENVIRONMENT TO AID IN ACCOMPLISHING OUR MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PBURGRINK.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0496
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $25417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $11545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ICE RINK SUPPLIES $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERMITS & LICENSES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $1267 Automobiles - Ending $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $12446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $129293 Machinery and Equipment - Ending $104705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIPSBURG ICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0464248760
ReturnHeader/Filer/PhoneNum04065796265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 674
ReturnHeader/Filer/USAddress/CityNm0PHILIPSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059858
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810390489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boyle Deveny & Meyer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 South 4th East Suite 200
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ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K PRITCHARD CPA
ReturnHeader/ReturnTs02022-05-12T08:24:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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