Civic Intelligence

Richard Sabala Foundation Inc.

990 • Fiscal year 2016 • EIN 82-0462123

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

Organization ProfileMANCHESTER-ICECENTRE.COM
P O Box 869Mccall, ID 83638-0869

(208) 634-7086

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$5,586,784

Down $41,358 (-0.7%) from 2015

Net Assets

Down

$5,572,364

Down $47,111 (-0.8%) from 2015

Liabilities

Up

$14,420

Up $5,753 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin23rd percentile

Revenue

Down

$627,703

Down $61,835 (-9.0%) from 2015

Expenses

Up

$674,814

Up $15,869 (+2.4%) from 2015

Net Income

Down

-$47,111

Down $77,704 (-254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,818,297Liabilities 2010: $3,170Net Assets 2010: $5,815,1272010Assets 2011: $5,790,317Liabilities 2011: $4,348Net Assets 2011: $5,785,9692011Assets 2012: $5,692,230Liabilities 2012: $3,191Net Assets 2012: $5,689,0392012Assets 2013: $5,651,411Liabilities 2013: $4,044Net Assets 2013: $5,647,3672013Assets 2014: $5,592,965Liabilities 2014: $4,083Net Assets 2014: $5,588,8822014Assets 2015: $5,628,142Liabilities 2015: $8,667Net Assets 2015: $5,619,4752015Assets 2016: $5,586,784Liabilities 2016: $14,420Net Assets 2016: $5,572,3642016Assets 2017: $5,580,438Liabilities 2017: $14,439Net Assets 2017: $5,565,9992017Assets 2018: $5,610,623Liabilities 2018: $11,548Net Assets 2018: $5,599,0752018Assets 2019: $5,756,080Liabilities 2019: $13,122Net Assets 2019: $5,742,9582019Assets 2020: $5,716,438Liabilities 2020: $7,488Net Assets 2020: $5,708,9502020Assets 2021: $5,907,976Liabilities 2021: $35,445Net Assets 2021: $5,872,5312021Assets 2022: $5,898,988Liabilities 2022: $11,235Net Assets 2022: $5,887,7532022Assets 2023: $5,814,625Liabilities 2023: $18,390Net Assets 2023: $5,796,2352023Assets 2024: $5,679,918Liabilities 2024: $4,891Net Assets 2024: $5,675,0272024

Highlighted filing

2016

Assets$5,586,784
Liabilities$14,420
Net Assets$5,572,364
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $535,1952010Expenses 2011: $591,9972011Revenue 2012: $566,414Expenses 2012: $663,344Net Income 2012: -$96,9302012Revenue 2013: $612,363Expenses 2013: $654,035Net Income 2013: -$41,6722013Revenue 2014: $586,442Expenses 2014: $644,927Net Income 2014: -$58,4852014Revenue 2015: $689,538Expenses 2015: $658,945Net Income 2015: $30,5932015Revenue 2016: $627,703Expenses 2016: $674,814Net Income 2016: -$47,1112016Revenue 2017: $723,063Expenses 2017: $729,428Net Income 2017: -$6,3652017Revenue 2018: $807,832Expenses 2018: $774,756Net Income 2018: $33,0762018Revenue 2019: $908,751Expenses 2019: $764,871Net Income 2019: $143,8802019Revenue 2020: $725,164Expenses 2020: $759,172Net Income 2020: -$34,0082020Revenue 2021: $929,734Expenses 2021: $766,153Net Income 2021: $163,5812021Revenue 2022: $873,397Expenses 2022: $858,175Net Income 2022: $15,2222022Revenue 2023: $967,311Expenses 2023: $1,058,829Net Income 2023: -$91,5182023Revenue 2024: $951,766Expenses 2024: $1,072,974Net Income 2024: -$121,2082024

Highlighted filing

2016

Revenue$627,703
Expenses$674,814
Net Income-$47,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$732,846
Mission and Program Overview

Mission

Education and welfare of mccall-donnelly school district children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$6,087,522$6,087,522→ $0
Land, Buildings, and Equipment, Net$4,741,709$4,594,456▼ $147,253
Investments in Publicly Traded Securities$790,472$920,566▲ $130,094
Cap Stk Tr Prin Current Funds$111,575$111,575→ $0
Savings and Temporary Cash Investments$51,536$43,047▼ $8,489
Cash and Non-Interest-Bearing Accounts$44,425$28,715▼ $15,710
Rtn Earn Endowment Incm Other Fnds$-579,622$-626,733▼ $47,111
Total Assets$5,628,142$5,586,784▼ $41,358
Liabilities
Accounts Payable and Accrued Expenses$8,667$14,420▲ $5,753
Total Liabilities$8,667$14,420▲ $5,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,619,475$5,572,364▼ $47,111
Total Liabilities and Net Assets / Fund Balance$5,628,142$5,586,784▼ $41,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,702,094$1,975,335$5,677,429
Land$892,362-$892,362
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ronald L SabalaPresident
John a SabalaDirector
Nicholas D SabalaDirector
Diana M SabalaSecretary
Louis a SabalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,280
Program Service Revenue
$468,924
Investment Income
$3,182
Other Revenue
$92,317
All Other Contributions
$63,280
Change in Net Assets
$-47,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,831
Salaries, Compensation, and Employee Benefits$207,221
Grants and Similar Amounts Paid$11,762
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,821--$171,821
Depreciation Depletion$147,253--$147,253
Occupancy$25,072--$25,072
All Other Expenses$21,439--$21,439
Other Employee Benefits$21,346--$21,346
Insurance$19,358--$19,358
Payroll Taxes$14,054--$14,054
Fees for Services Accounting$12,378--$12,378
Advertising$12,199--$12,199
Grants to Domestic Orgs$11,762--$11,762
Office Expenses$7,451--$7,451
Other Expenses$7,367--$7,367
Travel$1,344--$1,344
Total Functional Expenses$674,814$0$0$674,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Skate Lessons-lorenziMccall, ID--$6,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,460
Fundraising Direct Expenses$105,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$197,460$197,460$42,110$155,350
Total Events$197,460$197,460$105,143$92,317
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Ronald sabala diana sabala president secretary husband & wife ronald sabala louis sabala president treasurer son”

Form 990, Page 6, Part VI, Line 11B

“Accountant goes over form 990 with the president.”

Form 990, Page 6, Part VI, Line 15A

“No ceo, director, or top official received compensation or benefits.”

Form 990, Page 6, Part VI, Line 15B

“No officer or key employee received compensation.”

Form 990, Page 6, Part VI, Line 19

“Copy of documents are available by ronald sabala or manchester ice rink in mccall idaho.”

Filing and Contact Details

Filer

Filer Name
Richard Sabala Foundation Inc
EIN
82-0462123
Phone
2086347086
Address
P O BOX 869, MCCALL, ID 83638-0869

Signing Officer

Name
Ronald L Sabala
Title
President
Phone
2086347086
Signed
2017-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald L Sabala
Formed
1993
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Randy C Mcmahan CPA
Address
PO BOX 869, MCCALL, ID 83638
Preparer
Randolph C Mcmahan
Phone
2086347086
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516342
IRS990ScheduleA/Total509Grp/TotalAmt03421772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0732846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0787398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0679213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0705973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03421772
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0892362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0892362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03702094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01975335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05677429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04594456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044308
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0197460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0197460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018725
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06974
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SKATE LESSONS-LORENZI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0LAKE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MCCALL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083638
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONALD SABALA DIANA SABALA PRESIDENT SECRETARY HUSBAND & WIFE RONALD SABALA LOUIS SABALA PRESIDENT TREASURER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT GOES OVER FORM 990 WITH THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CEO, DIRECTOR, OR TOP OFFICIAL RECEIVED COMPENSATION OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICER OR KEY EMPLOYEE RECEIVED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF DOCUMENTS ARE AVAILABLE BY RONALD SABALA OR MANCHESTER ICE RINK IN MCCALL IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05628142
IRS990/TotalAssetsEOYAmt05586784
IRS990/TotalAssetsGrp/BOYAmt05628142
IRS990/TotalAssetsGrp/EOYAmt05586784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063280
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08667
IRS990/TotalLiabilitiesEOYAmt014420
IRS990/TotalLiabilitiesGrp/BOYAmt08667
IRS990/TotalLiabilitiesGrp/EOYAmt014420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05619475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05572364
IRS990/TotalProgramServiceExpensesAmt0674814
IRS990/TotalProgramServiceRevenueAmt0468924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05628142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05586784
IRS990/TravelGrp/ProgramServicesAmt01344
IRS990/TravelGrp/TotalAmt01344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 869
IRS990/USAddress/CityNm0MCCALL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083638
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MANCHESTER-ICECENTRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L SABALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086347086
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARD SABALA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0820462123
ReturnHeader/Filer/PhoneNum02086347086
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 869
ReturnHeader/Filer/USAddress/CityNm0MCCALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0836380869
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02230B80A2858844D91FBA64D2506D18C6C85C5BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02230B80A2858844D91FBA64D2506D18C6C85C5BB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113669003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY C MCMAHAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083638
ReturnHeader/PreparerPersonGrp/PhoneNum02086347086
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH C MCMAHAN
ReturnHeader/ReturnTs02017-11-08T14:23:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,586,784
Liabilities
$14,420
Net assets
$5,572,364
Revenue
$627,703
Expenses
$674,814
Net income
-$47,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.95$1.07$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.02$5.80$0.97$1.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.01$5.89$0.87$0.86$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.91$0.04$5.87$0.93$0.77$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.01$5.71$0.73$0.76$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.01$5.74$0.91$0.76$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.01$5.60$0.81$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$0.72$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.57$0.63$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.62$0.69$0.66$0.03
2014Summary only. Only limited summary data is available for this year.$5.59$0.00$5.59$0.59$0.64$0.06
2013Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$0.61$0.65$0.04
2012Summary only. Only limited summary data is available for this year.$5.69$0.00$5.69$0.57$0.66$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.82$0.54