Civic Intelligence

The Greater Reno Community

EIN 46-5526756 • 501(c)3 • Reno, NV

Profile

Create and maintain an ice skating rink in reno nevada where both youth and adults can enjoy year-round skating activities. The facility will sponsor and develop programs that bring cultural, recreational and entertainment opportunities to the area for youth and adults, local residents and visitors and will strengthen the new recreational economic base for the city.

11090 Thomas Creek RdReno, NV 89511

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$112,557

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$8,815,452

Down $452,902 (-4.9%) from 2023

Liabilities

Down

$3,309,513

Down $794,705 (-19%) from 2023

Net Assets

Up

$5,505,939

Up $341,803 (+6.6%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Up

$2,377,882

Up $23,337 (+1.0%) from 2023

Expenses

Up

$2,036,079

Up $32,328 (+1.6%) from 2023

Net Income

Down

$341,803

Down $8,991 (-2.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $4,309Liabilities 2014: $0Net Assets 2014: $4,3092014Assets 2015: $122,016Liabilities 2015: $205,000Net Assets 2015: -$82,9842015Assets 2016: $64,365Liabilities 2016: $205,000Net Assets 2016: -$140,6352016Assets 2017: $56,861Liabilities 2017: $0Net Assets 2017: $56,8612017Assets 2018: $211,324Liabilities 2018: $0Net Assets 2018: $211,3242018Assets 2019: $620,931Liabilities 2019: $0Net Assets 2019: $620,9312019Assets 2020: $10,884,367Liabilities 2020: $6,001,408Net Assets 2020: $4,882,9592020Assets 2021: $10,174,749Liabilities 2021: $6,006,417Net Assets 2021: $4,168,3322021Assets 2022: $9,820,635Liabilities 2022: $5,007,293Net Assets 2022: $4,813,3422022Assets 2023: $9,268,354Liabilities 2023: $4,104,218Net Assets 2023: $5,164,1362023Assets 2024: $8,815,452Liabilities 2024: $3,309,513Net Assets 2024: $5,505,9392024

Highlighted filing

2024

Assets$8,815,452
Liabilities$3,309,513
Net Assets$5,505,939
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $10,000Expenses 2014: $5,691Net Income 2014: $4,3092014Revenue 2015: $7Expenses 2015: $87,300Net Income 2015: -$87,2932015Revenue 2016: $7Expenses 2016: $57,658Net Income 2016: -$57,6512016Revenue 2017: $255,172Expenses 2017: $57,788Net Income 2017: $197,3842017Revenue 2018: $172,026Expenses 2018: $17,563Net Income 2018: $154,4632018Revenue 2019: $429,000Expenses 2019: $19,393Net Income 2019: $409,6072019Revenue 2020: $4,551,910Expenses 2020: $289,882Net Income 2020: $4,262,0282020Revenue 2021: $2,449,166Expenses 2021: $3,163,793Net Income 2021: -$714,6272021Revenue 2022: $2,456,973Expenses 2022: $1,811,963Net Income 2022: $645,0102022Revenue 2023: $2,354,545Expenses 2023: $2,003,751Net Income 2023: $350,7942023Revenue 2024: $2,377,882Expenses 2024: $2,036,079Net Income 2024: $341,8032024

Highlighted filing

2024

Revenue$2,377,882
Expenses$2,036,079
Net Income$341,803
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,815,452
Liabilities
$3,309,513
Net assets
$5,505,939
Revenue
$2,377,882
Expenses
$2,036,079
Net income
$341,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$3.31$5.51$2.38$2.04$0.34
2023Detailed filing. Detailed filing data is available for this year.$9.27$4.10$5.16$2.35$2.00$0.35
2022Detailed filing. Detailed filing data is available for this year.$9.82$5.01$4.81$2.46$1.81$0.65
2021Detailed filing. Detailed filing data is available for this year.$10.2$6.01$4.17$2.45$3.16$0.71
2020Detailed filing. Detailed filing data is available for this year.$10.9$6.00$4.88$4.55$0.29$4.26
2019Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.43$0.02$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.17$0.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.26$0.06$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.21$0.14$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.21$0.08$0.00$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,377,882
Mission and Program Overview

Mission

Creating and maintaining a reliable high quality ice skating rink in reno, nv where both youth and adults can enjoy year-round skating activities. The facility will sponsor and develop programs that bring cultural, recreational, and entertainment opportunities to the area for youth and adults, local residents and visitors, and will strengthen the new recreational base for the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,211,936$7,011,432▼ $200,504
Rtn Earn Endowment Incm Other Fnds$5,164,136$5,505,939▲ $341,803
Loans From Officers Directors$4,100,000$3,300,000▼ $800,000
Investments Other Securities$1,285,086$1,230,000▼ $55,086
Cash and Non-Interest-Bearing Accounts$706,696$454,365▼ $252,331
Prepaid Expenses and Deferred Charges-$55,019-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,268,354$8,815,452▼ $452,902
Other Assets Total$64,636$64,636→ $0
Liabilities
Other Liabilities$4,218$9,513▲ $5,295
Total Liabilities$4,104,218$3,309,513▼ $794,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,164,136$5,505,939▲ $341,803
Total Liabilities and Net Assets / Fund Balance$9,268,354$8,815,452▼ $452,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,010,311$791,890$7,802,201
Equipment$1,121$1,713,270$1,714,391
Other Securities$1,230,000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin SundeGeneral ManagerFT$112,557$112,557

Board Members and Trustees

NameTitle
Joel GracePresident/board Member
Cameron SorensonVice President/board Member
Dan RowanBoard Member
CHRISTOPHER O'NEALTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$340,271
Program Service Revenue
$2,037,556
Investment Income
$55
Other Revenue
$0
All Other Contributions
$340,271
Change in Net Assets
$341,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,133,894
Salaries, Compensation, and Employee Benefits$897,185
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,564$225,012-$763,576
Fees for Services Other$275,760$14,679-$290,439
Occupancy$221,512--$221,512
Depreciation Depletion$200,504--$200,504
Office Expenses$71,816$15,952-$87,768
Payroll Taxes$53,436$21,826-$75,262
Insurance$60,583--$60,583
Other Employee Benefits$40,548$16,562-$57,110
Fees for Services Accounting-$25,883-$25,883
Advertising$21,653--$21,653
Information Technology-$20,982-$20,982
All Other Expenses$13,834$2,451-$16,285
Other Expenses$13,826$1,203-$15,029
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Legal-$4,713-$4,713
Travel-$3,169-$3,169
Comp Disqual Persons$1,237--$1,237
Total Functional Expenses$1,683,647$352,432$0$2,036,079
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
Loans from Officers, Directors, Trustees, and Key Employees$4,100,000$3,300,000▼ $800,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Outstanding$8,783
Payroll Liabilities$730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 B, Line 11B

“The treasurer and legal counsel both review form 990 before signature.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Greater Reno Community
EIN
46-5526756
Phone
8054513281
Address
11090 THOMAS CREEK RD, RENO, NV 89511

Signing Officer

Name
CHRISTOPHER O'NEAL
Title
Treasurer
Phone
8054513281
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CHRISTOPHER O'NEAL
Formed
2014
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
60
Volunteers
20

Preparer

Firm
Kbca LLC
Address
3860 GS RICHARDS BLVD, CARSON CITY, NV 89703
Preparer
Scott Gasquoine
Phone
7758858847
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 19,412. Management and general expenses 7,929. Fundraising expenses 0. Total expenses 27,341. Hockey contractor pay: program service expenses 84,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,376. Officiating contractor pay: program service expenses 77,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,890. Figure skating contractor pay: program service expenses 84,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,809. Public relations services: program service expenses 9,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,273. Other professional fees: program service expenses 0. Management and general expenses 6,750. Fundraising expenses 0. Total expenses 6,750.”

Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATING AND MAINTAINING A RELIABLE HIGH QUALITY ICE SKATING RINK IN RENO, NV WHERE BOTH YOUTH AND ADULTS CAN ENJOY YEAR-ROUND SKATING ACTIVITIES. THE FACILITY WILL SPONSOR AND DEVELOP PROGRAMS THAT BRING CULTURAL, RECREATIONAL, AND ENTERTAINMENT OPPORTUNITIES TO THE AREA FOR YOUTH AND ADULTS, LOCAL RESIDENTS AND VISITORS, AND WILL STRENGTHEN THE NEW RECREATIONAL BASE FOR THE CITY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt021653
IRS990/AdvertisingGrp/TotalAmt021653
IRS990/AllOtherContributionsAmt0340271
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02451
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013834
IRS990/AllOtherExpensesGrp/TotalAmt016285
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER O'NEAL
IRS990/BooksInCareOfDetail/PhoneNum08052009928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011090 THOMAS CREEK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089511
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0706696
IRS990/CashNonInterestBearingGrp/EOYAmt0454365
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01237
IRS990/CompDisqualPersonsGrp/TotalAmt01237
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0340271
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt01133894
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02037556
IRS990/CYRevenuesLessExpensesAmt0341803
IRS990/CYSalariesCompEmpBnftPaidAmt0897185
IRS990/CYTotalExpensesAmt02036079
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02377882
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200504
IRS990/DepreciationDepletionGrp/TotalAmt0200504
IRS990/Desc0HOSTING PUBLIC SKATING PROGRAMS AND RECREATIONAL YOUTH AND ADULT HOCKEY LEAGUES AND FIGURE SKATING PROGRAMS; INCLUDING VARIOUS CAMPS AND CLINICS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01683647
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025883
IRS990/FeesForServicesAccountingGrp/TotalAmt025883
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04713
IRS990/FeesForServicesLegalGrp/TotalAmt04713
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014679
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0275760
IRS990/FeesForServicesOtherGrp/TotalAmt0290439
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMERON SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN ROWAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN SUNDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4112557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02377882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020982
IRS990/InformationTechnologyGrp/TotalAmt020982
IRS990/InsuranceGrp/ProgramServicesAmt060583
IRS990/InsuranceGrp/TotalAmt060583
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01285086
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01230000
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02505160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07211936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07011432
IRS990/LandBldgEquipCostOrOtherBssAmt09516592
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03300000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING AND MAINTAINING A RELIABLE HIGH QUALITY ICE SKATING RINK IN RENO, NV WHERE BOTH YOUTH AND ADULTS CAN ENJOY YEAR-ROUND SKATING ACTIVITIES. THE FACILITY WILL SPONSOR AND DEVELOP PROGRAMS THAT BRING CULTURAL, RECREATIONAL, AND ENTERTAINMENT OPPORTUNITIES TO THE AREA FOR YOUTH AND ADULTS, LOCAL RESIDENTS AND VISITORS, AND WILL STRENGTHEN THE NEW RECREATIONAL BASE FOR THE CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05164136
IRS990/NetAssetsOrFundBalancesEOYAmt05505939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0221512
IRS990/OccupancyGrp/TotalAmt0221512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015952
IRS990/OfficeExpensesGrp/ProgramServicesAmt071816
IRS990/OfficeExpensesGrp/TotalAmt087768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064636
IRS990/OtherAssetsTotalGrp/EOYAmt064636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057110
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1HOCKEY EQUIPMENT & SUPP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01203
IRS990/OtherExpensesGrp/ProgramServicesAmt090036
IRS990/OtherExpensesGrp/ProgramServicesAmt154532
IRS990/OtherExpensesGrp/ProgramServicesAmt220806
IRS990/OtherExpensesGrp/ProgramServicesAmt313826
IRS990/OtherExpensesGrp/TotalAmt090036
IRS990/OtherExpensesGrp/TotalAmt154532
IRS990/OtherExpensesGrp/TotalAmt220806
IRS990/OtherExpensesGrp/TotalAmt315029
IRS990/OtherLiabilitiesGrp/BOYAmt04218
IRS990/OtherLiabilitiesGrp/EOYAmt09513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763576
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021826
IRS990/PayrollTaxesGrp/ProgramServicesAmt053436
IRS990/PayrollTaxesGrp/TotalAmt075262
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055019
IRS990/PrincipalOfficerNm0CHRISTOPHER O'NEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0ICE RINK PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02037556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02037556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt01127848
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02068958
IRS990/PYRevenuesLessExpensesAmt0350794
IRS990/PYSalariesCompEmpBnftPaidAmt0875903
IRS990/PYTotalExpensesAmt02003751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02354545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0341803
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02037556
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05164136
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05505939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04148518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04148518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0566352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04448665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06063843
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0303199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0303199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0303199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0303199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01212796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02037556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02068958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01999431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01873807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08063217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063416
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72660
IRS990ScheduleA/PublicSupportPY509Pct00.64860
IRS990ScheduleA/PublicSupportTotal509Amt011191338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04148518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04148518
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02681026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02657677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02725665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02743358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04532130
IRS990ScheduleA/Total509Grp/TotalAmt015339856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02681081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02657744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02760172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02752365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04551910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015403272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07010311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07802201
IRS990ScheduleD/EquipmentGrp/BookValueAmt01121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01713270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01714391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01230000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TERRA PROPERTY TRUST INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07011432
IRS990ScheduleD/TotalBookValueSecuritiesAmt01230000
IRS990ScheduleD/TotalLiabilityAmt09513
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JOCHCO INVESTMENTS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS FOR CONSTRUCTION OF ICE RINK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0INTERESTED PERSON LENDER IS CONTROLLED BY TREASURER'S FAMILY.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt03300000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND LEGAL COUNSEL BOTH REVIEW FORM 990 BEFORE SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 19,412. MANAGEMENT AND GENERAL EXPENSES 7,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,341. HOCKEY CONTRACTOR PAY: PROGRAM SERVICE EXPENSES 84,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,376. OFFICIATING CONTRACTOR PAY: PROGRAM SERVICE EXPENSES 77,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,890. FIGURE SKATING CONTRACTOR PAY: PROGRAM SERVICE EXPENSES 84,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,809. PUBLIC RELATIONS SERVICES: PROGRAM SERVICE EXPENSES 9,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,273. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09268354
IRS990/TotalAssetsEOYAmt08815452
IRS990/TotalAssetsGrp/BOYAmt09268354
IRS990/TotalAssetsGrp/EOYAmt08815452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0340271
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0352432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01683647
IRS990/TotalFunctionalExpensesGrp/TotalAmt02036079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04104218
IRS990/TotalLiabilitiesEOYAmt03309513
IRS990/TotalLiabilitiesGrp/BOYAmt04104218
IRS990/TotalLiabilitiesGrp/EOYAmt03309513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05164136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05505939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01683647
IRS990/TotalProgramServiceRevenueAmt02037556
IRS990/TotalReportableCompFromOrgAmt0112557
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02037556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02377882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09268354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08815452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03169
IRS990/TravelGrp/TotalAmt03169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011090 THOMAS CREEK RD
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089511
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0RENOICE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER O'NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.