Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2010 • EIN 82-0462123
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,818,297
No earlier filing loaded for comparison.
Net Assets
$5,815,127
No earlier filing loaded for comparison.
Liabilities
$3,170
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$535,195
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Education and welfare of mccall-donnelly school district children.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3575 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3170 |
| IRS990/AccountsReceivable/BOY | 0 | 8197 |
| IRS990/AccountsReceivable/EOY | 0 | 5519 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION AND WELFARE OF MCCALL DONNELLY SCHOOL DISTRICT CHILDREN |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 324 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | McCall |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83638 |
| IRS990/Advertising/ProgramServices | 0 | 5683 |
| IRS990/Advertising/Total | 0 | 5683 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 53651 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6673 |
| IRS990/AllOtherExpenses/Total | 0 | 6673 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 111575 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 111575 |
| IRS990/CashNonInterestBearing/BOY | 0 | 130397 |
| IRS990/CashNonInterestBearing/EOY | 0 | 207621 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 69801 |
| IRS990/ContributionsGrantsPriorYear | 0 | 60226 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 144821 |
| IRS990/DepreciationDepletion/Total | 0 | 144821 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MCCALL ICE SKATING RINK & EVENT CENTER - EDUCATIONAL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 535195 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5392 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5392 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOUIS SABALA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANA SABALA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RONALD SABALA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRES/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 64531 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 16150 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 117209 |
| IRS990/GrossReceipts | 0 | 537013 |
| IRS990/GrossSalesOfInventory | 0 | 5458 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 16296 |
| IRS990/Insurance/Total | 0 | 16296 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7282 |
| IRS990/InvestmentIncomePriorYear | 0 | 5744 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7282 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7282 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 232304 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 239461 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1111115 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6476811 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5510517 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5365696 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION AND WELFARE OF MCCALL DONNELLY SCHOOL DISTRICT CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD SABALA |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5877840 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5815127 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 52678 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5458 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5458 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 44001 |
| IRS990/Occupancy/Total | 0 | 44001 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7765 |
| IRS990/OfficeExpenses/Total | 0 | 7765 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23447 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23447 |
| IRS990/OtherExpensePriorYear | 0 | 427620 |
| IRS990/OtherExpensesCurrentYear | 0 | 368648 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | JANITORIAL |
| IRS990/OtherExpenses/Description | 4 | BANKCARD DISCOUNTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 109174 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11143 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10259 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3902 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3539 |
| IRS990/OtherExpenses/Total | 0 | 109174 |
| IRS990/OtherExpenses/Total | 1 | 11143 |
| IRS990/OtherExpenses/Total | 2 | 10259 |
| IRS990/OtherExpenses/Total | 3 | 3902 |
| IRS990/OtherExpenses/Total | 4 | 3539 |
| IRS990/OtherRevenueCurrentYear | 0 | 58218 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 519100 |
| IRS990/OtherRevenueMisc/Description | 0 | TAX REFUND |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 82 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 82 |
| IRS990/OtherRevenuePriorYear | 0 | 61311 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 130061 |
| IRS990/OtherSalariesAndWages/Total | 0 | 130061 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 6087522 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 6087522 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13039 |
| IRS990/PayrollTaxes/Total | 0 | 13039 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 337181 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS ICE LESSONS |
| IRS990/ProgramServiceRevenue/Description | 1 | DASHER BOARD ADVERTISING |
| IRS990/ProgramServiceRevenue/Description | 2 | CONSESSIONS |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 400348 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 293095 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15911 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 625 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 293095 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15911 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 625 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -62713 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -321257 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -383970 |
| IRS990/Revenue | 0 | 402681 |
| IRS990/RevenuesLessExpensesCY | 0 | -62713 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -60963 |
| IRS990/SalariesEtcCurrentYear | 0 | 166547 |
| IRS990/SalariesEtcPriorYear | 0 | 160972 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 69801 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 60226 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 56451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 100008 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 50922 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 337408 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7282 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5744 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12248 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11740 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6636 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 43650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 337181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 400348 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 331483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 342805 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 392882 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1804699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 43650 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2142107 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 406982 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 460574 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 387934 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 442813 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 443804 |
| IRS990ScheduleA/Total509/Total | 0 | 2142107 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 414264 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 466318 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 400182 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 454553 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 450440 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2185757 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4459748 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1001083 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 5460831 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4901 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 107676 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 112577 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -62713 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -62713 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 892362 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 892362 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8685 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2356 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 11041 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 535195 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5365696 |
| IRS990ScheduleD/TotalRevenue | 0 | 472482 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 64531 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 31027 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 31027 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 117209 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 117209 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 117209 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 117209 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 52678 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 18597 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18597 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 14907 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 14907 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) RONALD SABALA AND DIANA SABALA ARE HUSBAND AND WIFE. LOUIS SABALA IS THEIR SON. 02. Form 990 governing body review (Part VI, line 11) ACCOUNTANT GOES OVER THE QUESTIONS WITH THE PRESIDENT. 03. CEO, executive director, top management comp (Part VI, line 15a) NO OFFICER , DIRECTOR, CEO RECEIVED COMPENSATION OR BENEFITS 04. Other officer or key employee compensation (Part VI, Line 15b) NO OFFICER OR KEY EMPLOYEE RECEIVED COMPENSATION 05. Governing documents, etc, avaiable to public (Part VI, line 19) COPY OF DOCUMENTS ARE AVAILABLE BY RONALD SABALA OR MANCHESTER ICE RINK IN MCCALL IDAHO |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 869 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | McCall |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 836380869 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RANDY C MCMAHAN CPA PC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2086347086 |
| IRS990/TotalAssets/BOY | 0 | 5881415 |
| IRS990/TotalAssetsBOY | 0 | 5881415 |
| IRS990/TotalAssets/EOY | 0 | 5818297 |
| IRS990/TotalAssetsEOY | 0 | 5818297 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 69801 |
| IRS990/TotalExpensesCurrentYear | 0 | 535195 |
| IRS990/TotalExpensesPriorYear | 0 | 588592 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 535195 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 535195 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3575 |
| IRS990/TotalLiabilitiesBOY | 0 | 3575 |
| IRS990/TotalLiabilities/EOY | 0 | 3170 |
| IRS990/TotalLiabilitiesEOY | 0 | 3170 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5881415 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5818297 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5877840 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5815127 |
| IRS990/TotalOtherRevenue | 0 | 82 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 535195 |
| IRS990/TotalProgramServiceRevenue | 0 | 337181 |
| IRS990/TotalRevenueCurrentYear | 0 | 472482 |
| IRS990/TotalRevenuePriorYear | 0 | 527629 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 402681 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 472482 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.