Civic Intelligence

Mission Valley Ice Arena Association

EIN 46-4457939 • 501(c)3 • Polson, MT

Profile

Construct and operate an ice sport facility in the Mission Valley.

PO Box 333Polson, MT 59860

missionvalleyicearena.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,126,836

Up $164,406 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,126,836

Up $164,406 (+17%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Down

$170,337

Down $215,710 (-56%) from 2023

Expenses

Down

$6,898

Down $24,078 (-78%) from 2023

Net Income

Down

$163,439

Down $191,632 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2022: $602,677Liabilities 2022: $0Net Assets 2022: $602,6772022Assets 2023: $962,430Liabilities 2023: $0Net Assets 2023: $962,4302023Assets 2024: $1,126,836Liabilities 2024: $0Net Assets 2024: $1,126,8362024

Highlighted filing

2024

Assets$1,126,836
Liabilities$0
Net Assets$1,126,836
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0Revenue 2022: $491,458Expenses 2022: $4,911Net Income 2022: $486,5472022Revenue 2023: $386,047Expenses 2023: $30,976Net Income 2023: $355,0712023Revenue 2024: $170,337Expenses 2024: $6,898Net Income 2024: $163,4392024

Highlighted filing

2024

Revenue$170,337
Expenses$6,898
Net Income$163,439
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,836
Liabilities
$0
Net assets
$1,126,836
Revenue
$170,337
Expenses
$6,898
Net income
$163,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.17$0.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.39$0.03$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.49$0.00$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$455,292
Mission and Program Overview

Mission

Construct and operate an ice sport facility in the Mission Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$802,526$819,176▲ $16,650
Investments in Publicly Traded Securities$85,556$187,571▲ $102,015
Cash and Non-Interest-Bearing Accounts$23,132$66,348▲ $43,216
Savings and Temporary Cash Investments$51,126$53,451▲ $2,325
Inventories for Sale or Use$90$290▲ $200
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$962,430$1,126,836▲ $164,406
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,430$641,836▲ $164,406
Net Assets With Donor Restrictions$485,000$485,000→ $0
Total Net Assets Fund Balance$962,430$1,126,836▲ $164,406
Total Liabilities and Net Assets / Fund Balance$962,430$1,126,836▲ $164,406

Asset Categories

AssetBook ValueDepreciationBasis
Land$818,026-$818,026
Equipment$750-$750
Other Land Buildings$400-$400
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Hilary LozarChairman
Steve LozarCo-Chairment
Chuck WallDirector
Danell ThingelstadDirector
Devin HuntleyDirector
Jamie BuhrDirector
Joel OnsagerDirector
Linda GreenwoodDirector
Carmine MowbrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,691
Program Service Revenue
$0
Investment Income
$2,646
Other Revenue
$0
All Other Contributions
$167,691
Change in Net Assets
$163,439

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$101,173Fair Market Value (FMV)
Total Noncash Contributions1$101,173-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,669-$1,669
Fees for Service Investment Mgmnt Fees-$728-$728
Advertising$451--$451
Other Expenses$185$117-$117
All Other Expenses$84--$84
Total Functional Expenses$4,384$2,514$0$6,898
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Hilary Lozar who is chair is daughter-in-law of Steve Lozar who is the co-chair and daughter of Carmine Mowbray who is the treasurer.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mission Valley Ice Arena Association
EIN
46-4457939
Phone
4068834677
Address
PO Box 333, Polson, MT 59860

Signing Officer

Name
Carmine Mowbray
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Lozar
Formed
2016
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Ryan S Gage CPA
Phone
4068834368
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01068665
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02646
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt01068665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071311
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/LandGrp/BookValueAmt0818026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0818026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819176
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hilary Lozar who is chair is daughter-in-law of Steve Lozar who is the co-chair and daughter of Carmine Mowbray who is the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 333
IRS990/USAddress/CityNm0Polson
IRS990/USAddress/StateAbbreviationCd0MT
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IRS990/WebsiteAddressTxt0missionvalleyicearena.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmine Mowbray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission Valley Ice Arena Association
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0464457939
ReturnHeader/Filer/PhoneNum04068834677

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