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

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

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 / Revenue61st percentileNet 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 Growth33rd 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 Growth22nd 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 PayScore unavailable

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/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
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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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $25417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $11545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ICE RINK SUPPLIES $978
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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ReturnHeader/Filer/EIN0464248760
ReturnHeader/Filer/PhoneNum04065796265
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/TaxPeriodBeginDt02020-07-01
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ReturnHeader/TaxYr02020

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