Civic Intelligence

Hailey Ice Park Inc.

990 • Fiscal year 2012 • EIN 82-0518345

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization ProfileHAILEYICE.ORG
PO Box 461683333
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$757,540

Up $260,672 (+52%) from 2011

Net Assets

Up

$757,540

Up $261,768 (+53%) from 2011

Liabilities

Down

$0

Down $1,096 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$61,789

Up $24,130 (+64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $508,399Liabilities 2010: $0Net Assets 2010: $508,3992010Assets 2011: $496,868Liabilities 2011: $1,096Net Assets 2011: $495,7722011Assets 2012: $757,540Liabilities 2012: $0Net Assets 2012: $757,5402012Assets 2013: $961,727Liabilities 2013: $0Net Assets 2013: $961,7272013Assets 2014: $3,062,675Liabilities 2014: $0Net Assets 2014: $3,062,6752014Assets 2015: $5,226,107Liabilities 2015: $15,000Net Assets 2015: $5,211,1072015Assets 2016: $6,613,119Liabilities 2016: $119,230Net Assets 2016: $6,493,8892016Assets 2017: $6,447,264Liabilities 2017: $82,650Net Assets 2017: $6,364,6142017Assets 2018: $6,353,971Liabilities 2018: $43,625Net Assets 2018: $6,310,3462018Assets 2019: $6,210,112Liabilities 2019: $24,224Net Assets 2019: $6,185,8882019Assets 2020: $6,164,687Liabilities 2020: $48,917Net Assets 2020: $6,115,7702020Assets 2021: $6,092,281Liabilities 2021: $16,947Net Assets 2021: $6,075,3342021Assets 2022: $6,029,336Liabilities 2022: $14,666Net Assets 2022: $6,014,6702022Assets 2023: $6,079,219Liabilities 2023: $21,041Net Assets 2023: $6,058,1782023Assets 2024: $6,076,025Liabilities 2024: $5,872Net Assets 2024: $6,070,1532024Assets 2025: $6,201,396Liabilities 2025: $2,328Net Assets 2025: $6,199,0682025

Highlighted filing

2012

Assets$757,540
Liabilities$0
Net Assets$757,540
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $14,8482010Expenses 2011: $37,6592011Expenses 2012: $61,7892012Revenue 2013: $282,100Expenses 2013: $77,913Net Income 2013: $204,1872013Revenue 2014: $2,192,913Expenses 2014: $91,965Net Income 2014: $2,100,9482014Revenue 2015: $2,160,061Expenses 2015: $11,629Net Income 2015: $2,148,4322015Revenue 2016: $1,832,665Expenses 2016: $539,883Net Income 2016: $1,292,7822016Revenue 2017: $372,390Expenses 2017: $501,665Net Income 2017: -$129,2752017Revenue 2018: $436,385Expenses 2018: $490,653Net Income 2018: -$54,2682018Revenue 2019: $428,453Expenses 2019: $552,911Net Income 2019: -$124,4582019Revenue 2020: $467,558Expenses 2020: $537,676Net Income 2020: -$70,1182020Revenue 2021: $493,121Expenses 2021: $568,760Net Income 2021: -$75,6392021Revenue 2022: $568,542Expenses 2022: $629,206Net Income 2022: -$60,6642022Revenue 2023: $735,410Expenses 2023: $691,902Net Income 2023: $43,5082023Revenue 2024: $743,953Expenses 2024: $731,981Net Income 2024: $11,9722024Revenue 2025: $881,666Expenses 2025: $756,828Net Income 2025: $124,8382025

Highlighted filing

2012

Revenue-
Expenses$61,789
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.1
Gross Receipts
$323,557
Mission and Program Overview

Mission

To operate an affordable ice skating rink.

Filing and Contact Details

Filer

EIN
82-0518345
Raw XML Appendix372 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.

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IRS990/ActivityOrMissionDescription0HAILEY ICE, INC. IS A NONPROFIT ORGANIZATION OF VOLUNTEERS THAT ORGANIZES, CREATES, OPERATES AND MAINTAINS AN OUTDOOR ICE RINK EVERY WINTER AT MCKERCHER PARK IN HAILEY, ID FOR HOCKEY AND FIGURE SKATING. THE ORGANIZATION HAS BEEN RAISING MONEY AND SEEKING A LOCATION FOR A REFRIGERATED RINK TO PROLONG THE ICE SEASON.
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IRS990ScheduleO/GeneralExplanation/Explanation0HAILEY ICE, INC. IS A NONPROFIT ORGANIZATION OF VOLUNTEERS THAT ORGANIZES, CREATES, OPERATES AND MAINTAINS AN OUTDOOR ICE RINK EVERY WINTER AT MCKERCHER PARK IN HAILEY, ID FOR HOCKEY AND FIGURE SKATING. THE ORGANIZATION HAS BEEN RAISING MONEY AND SEEKING A LOCATION FOR A REFRIGERATED RINK TO PROLONG THE ICE SEASON.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS TEACH THE PROGRAMS, AND HELP TO KEEP THE ICE BASE FUNCTIONAL, MONITOR THE EQUIPMENT AND THE ACTIVITIES AT THE ICE RINK DURING THE SEASON.
IRS990ScheduleO/GeneralExplanation/Explanation2AND BROOMBALL GAMES WHICH WERE ORGANIZED AFTER SCHOOL FOR INTERESTED TEENS IN THE COMMUNITY. LOCAL HOCKEY TEAMS USE THE ICE FOR PRACTICES WHEN THEIR HOME RINK IS OCCUPIED.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CEO AND OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER OFFICERS AND KEY EMPLOYEES ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
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IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820518345
ReturnHeader/Filer/Name/BusinessNameLine10HAILEY ICE INC
ReturnHeader/Filer/NameControl0HAIL
ReturnHeader/Filer/Phone02087885632
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4616
ReturnHeader/Filer/USAddress/City0HAILEY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083333
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-20
ReturnHeader/Officer/Name0JAY HEDRICK
ReturnHeader/Officer/Phone02087885632
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCPHERSON & KEPPLER CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 E BULLION ST STE 2G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAILEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0833336000
ReturnHeader/Preparer/Name0CHRISTY A MCPHERSON CPA
ReturnHeader/Preparer/Phone02087262741
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-27T14:09:24-05:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$757,540
Liabilities
$0
Net assets
$757,540
Revenue
-
Expenses
$61,789
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.88$0.76$0.12
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.01$6.07$0.74$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.08$0.02$6.06$0.74$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.01$6.01$0.57$0.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.02$6.08$0.49$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.05$6.12$0.47$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.02$6.19$0.43$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.04$6.31$0.44$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.45$0.08$6.36$0.37$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.12$6.49$1.83$0.54$1.29
2015Summary only. Only limited summary data is available for this year.$5.23$0.02$5.21$2.16$0.01$2.15
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.19$0.09$2.10
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.28$0.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.01