Civic Intelligence

Richard Sabala Foundation Inc.

990 • Fiscal year 2019 • EIN 82-0462123

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.01x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,756,080

Up $145,457 (+2.6%) from 2018

Net Assets

Up

$5,742,958

Up $143,883 (+2.6%) from 2018

Liabilities

Up

$13,122

Up $1,574 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Up

$908,751

Up $100,919 (+12%) from 2018

Expenses

Down

$764,871

Down $9,885 (-1.3%) from 2018

Net Income

Up

$143,880

Up $110,804 (+335%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$5,756,080
Liabilities$13,122
Net Assets$5,742,958
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$908,751
Expenses$764,871
Net Income$143,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$2,260,075
Mission and Program Overview

Mission

Education and welfare of mccall-donnelly school district children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,329,517$4,265,288▼ $64,229
Pd in Cap Srpls Land Bldg Eqp Fund$4,312,549$4,265,288▼ $47,261
Rtn Earn Endowment Incm Other Fnds$1,248,111$1,439,255▲ $191,144
Investments in Publicly Traded Securities$1,114,573$1,421,843▲ $307,270
Savings and Temporary Cash Investments$117,962$43,649▼ $74,313
Cap Stk Tr Prin Current Funds$38,415$38,415→ $0
Cash and Non-Interest-Bearing Accounts$48,571$25,300▼ $23,271
Total Assets$5,610,623$5,756,080▲ $145,457
Liabilities
Accounts Payable and Accrued Expenses$11,548$13,122▲ $1,574
Total Liabilities$11,548$13,122▲ $1,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,599,075$5,742,958▲ $143,883
Total Liabilities and Net Assets / Fund Balance$5,610,623$5,756,080▲ $145,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,372,926$2,426,628$5,799,554
Land$892,362-$892,362
Compensation and Service Providers
Top Officer Pay21st 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
$127,130
Program Service Revenue
$472,362
Investment Income
$132,118
Other Revenue
$177,141
All Other Contributions
$83,030
Change in Net Assets
$143,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,063
Salaries, Compensation, and Employee Benefits$228,794
Grants and Similar Amounts Paid$19,014
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,141--$190,141
Depreciation Depletion$154,789--$154,789
Occupancy$66,338--$66,338
All Other Expenses$40,669--$40,669
Insurance$39,037--$39,037
Other Employee Benefits$23,810--$23,810
Payroll Taxes$14,843--$14,843
Grants to Domestic Individuals$14,014--$14,014
Fees for Services Accounting$12,390--$12,390
Other Expenses$12,348--$12,348
Advertising$9,289--$9,289
Office Expenses$6,295--$6,295
Grants to Domestic Orgs$5,000--$5,000
Fees for Service Investment Mgmnt Fees$1,608--$1,608
Total Functional Expenses$764,871$0$0$764,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309,581
Fundraising Direct Expenses$132,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$309,581$309,581$23,059$286,522
Total Events$309,581$309,581$132,440$177,141
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 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
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
2020-10-30
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
13

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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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
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L SABALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086347086
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARD SABALA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0820462123
ReturnHeader/Filer/PhoneNum02086347086
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.37.232.138
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:16:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113669003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY C MCMAHAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCALL
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ReturnHeader/PreparerPersonGrp/PhoneNum02086347086
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH C MCMAHAN
ReturnHeader/ReturnTs02020-11-04T09:16:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,756,080
Liabilities
$13,122
Net assets
$5,742,958
Revenue
$908,751
Expenses
$764,871
Net income
$143,880
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