Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$961,727
Up $204,187 (+27%) from 2012
Net Assets
Up$961,727
Up $204,187 (+27%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$282,100
No earlier filing loaded for comparison.
Expenses
Up$77,913
Up $16,124 (+26%) from 2012
Net Income
$204,187
No earlier filing loaded for comparison.
To operate an affordable ice skating rink.
Hailey 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, idaho for hockey and figure skating. The organization has been raising money and seeking a location for a refrigerated rink to prolong the ice season.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $321,749 | $304,772 | ▼ $16,977 |
| Cash and Non-Interest-Bearing Accounts | $12,448 | $234,149 | ▲ $221,701 |
| Land, Buildings, and Equipment, Net | $805 | $268 | ▼ $537 |
| Total Assets | $757,540 | $961,727 | ▲ $204,187 |
| Other Assets Total | $422,538 | $422,538 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $456,540 | $660,727 | ▲ $204,187 |
| Temporarily Rstr Net Assets | $301,000 | $301,000 | → $0 |
| Total Net Assets Fund Balance | $757,540 | $961,727 | ▲ $204,187 |
| Total Liabilities and Net Assets / Fund Balance | $757,540 | $961,727 | ▲ $204,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $268 | $18,509 | $18,777 |
| Other Assets Org | $422,538 | - | - |
| Name | Title |
|---|---|
| Ronald E Fairfax | President |
| Bryan Furlong | Director |
| Chris Benson | Director |
| James Laski | Director |
| Joan T Bege Reynolds | Director |
| Sarah Benson | Executive Di |
| James Foster | Secretary |
| Jay Hedrick | Treasurer |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $56,823 |
| Total Fundraising Expense | $56,823 |
| Salaries, Compensation, and Employee Benefits | $11,758 |
| Other Expenses | $9,332 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Professional Fundraising | - | - | $56,823 | $56,823 |
| Other Salaries and Wages | $4,670 | $6,253 | - | $10,923 |
| Insurance | $1,709 | $1,000 | - | $2,709 |
| Fees for Services Accounting | - | $2,167 | - | $2,167 |
| All Other Expenses | $719 | $300 | - | $1,019 |
| Payroll Taxes | $357 | $478 | - | $835 |
| Depreciation Depletion | $537 | - | - | $537 |
| Office Expenses | $451 | - | - | $451 |
| Other Expenses | $309 | $233 | - | $309 |
| Advertising | $53 | $41 | - | $94 |
| Occupancy | - | $25 | - | $25 |
| Total Functional Expenses | $10,593 | $10,497 | $56,823 | $77,913 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $56,823 |
“Form 990 is reviewed and approved by board members prior to filing.”
“The ceo and officers are not compensated.”
“Other officers and key employees are not compensated.”
“Governing documents are made available to the public upon request.”
“Hailey 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, idaho for hockey and figure skating. The organization has been raising money and seeking a location for a refrigerated rink to prolong the ice season.”
“Volunteers teach the programs, and help to keep the ice base functional, monitor the equipment and the activities at the ice rink during the season.”
“(continued from page 2 of 990) and 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HAILEY 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, IDAHO FOR HOCKEY AND FIGURE SKATING. THE ORGANIZATION HAS BEEN RAISING MONEY AND SEEKING A LOCATION FOR A REFRIGERATED RINK TO PROLONG THE ICE SEASON. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 94 |
| IRS990/AllOtherContributionsAmt | 0 | 279373 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 719 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1019 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MCPHERSON & KEPPLER CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087262741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 101 E BULLION STREET SUITE 2G |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HAILEY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83333 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 279373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 523 |
| IRS990/CYOtherExpensesAmt | 0 | 9332 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 204187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11758 |
| IRS990/CYTotalExpensesAmt | 0 | 77913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56823 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 56823 |
| IRS990/CYTotalRevenueAmt | 0 | 282100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 537 |
| IRS990/Desc | 0 | HAILEY ICE, INC. MANAGED & MAINTAINED AN OUTDOOR VENUE FOR HOCKEY AND FIGURE SKATING EDUCATION. PAID INSTRUCTED PROGRAMS ARE CONDUCTED APPROXIMATELY 5 WEEKS PER YEAR, AND THE ICE IS ALSO USED BY THE PUBLIC 7 DAYS A WEEK FROM 8AM TO 8PM AS WEATHER PERMITS. DONATED SKATES AND HOCKEY GEAR ARE AVAILABLE WHEN THE WARMING HUT (TRAILER) IS OPEN 2:00PM-6:00PM EACH DAY AFTER SCHOOL AND 11:00AM-6:00PM WEEKENDS AND HOLIDAYS. LARGE GROUPS AND PRIVATE PARTIES ALSO USE THE ICE FOR SPECIAL EVENTS. THE ORGANIZATION PROVIDED EQUIPMENT AND INSTRUCTORS FOR 35 CHILDREN FOR HOCKEY, 26 CHILDREN FOR FIGURE SKATING AND 13 CHILDREN FOR "LEARN TO SKATE". APPROXIMATELY 7,000 PEOPLE SKATED OVER A 10 WEEK PERIOD WHICH INCLUDED THE 5 WEEK INSTRUCTED PROGRAMS, OPEN SKATE (CONTINUED-SEE SCHEDULE O) (CONTINUED FROM PAGE 2 OF 990) AND 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2167 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2167 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 56823 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 56823 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN T BEGE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD E FAIRFAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES LASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH BENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 282100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1709 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2709 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 523 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18777 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HAILEY 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, IDAHO FOR HOCKEY AND FIGURE SKATING. THE ORGANIZATION HAS BEEN RAISING MONEY AND SEEKING A LOCATION FOR A REFRIGERATED RINK TO PROLONG THE ICE SEASON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 757540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 961727 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 422538 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 422538 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | SIGN BOARD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ZAMBONI PROPANE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10923 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 835 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RON FAIRFAX |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKATING PROGRAMS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 321572 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 105 |
| IRS990/PYOtherExpensesAmt | 0 | 9404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52385 |
| IRS990/PYTotalExpensesAmt | 0 | 61789 |
| IRS990/PYTotalRevenueAmt | 0 | 323557 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204187 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 321749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 304772 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | ON 12/20/2012, HAILEY ICE, INC. RECEIVED AN UNUSUAL GRANT OF 300,000 FOR A NEW ICE RINK. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 279373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 638903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5782 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 371797 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 267106 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 279373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 638903 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 644685 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 268 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18509 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18777 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 422538 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 268 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 422538 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 275095 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 218222 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | SOLUTCOM |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 56873 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 0 | 820 BUCKHORN DRIVE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 0 | HAILEY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 0 | ID |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 0 | 83333 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/LicensedStatesCd | 1 | CO |
| IRS990ScheduleG/LicensedStatesCd | 2 | CT |
| IRS990ScheduleG/LicensedStatesCd | 3 | ID |
| IRS990ScheduleG/LicensedStatesCd | 4 | UT |
| IRS990ScheduleG/LicensedStatesCd | 5 | IL |
| IRS990ScheduleG/LicensedStatesCd | 6 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 7 | FL |
| IRS990ScheduleG/LicensedStatesCd | 8 | GA |
| IRS990ScheduleG/LicensedStatesCd | 9 | PA |
| IRS990ScheduleG/LicensedStatesCd | 10 | ME |
| IRS990ScheduleG/LicensedStatesCd | 11 | NV |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 275095 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 218222 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 56873 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HAILEY 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, IDAHO 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/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS 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/SupplementalInformationDetail/ExplanationTxt | 2 | (CONTINUED FROM PAGE 2 OF 990) AND 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/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CEO AND OFFICERS ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER OFFICERS AND KEY EMPLOYEES ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 301000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 301000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 757540 |
| IRS990/TotalAssetsEOYAmt | 0 | 961727 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 757540 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 961727 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 279373 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 56823 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10497 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10593 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 77913 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 757540 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 961727 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10593 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2204 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 523 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2204 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 282100 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 757540 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 961727 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 456540 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 660727 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 102 COCHISE DRIVE |
| IRS990/USAddress/City | 0 | HAILEY |
| IRS990/USAddress/State | 0 | ID |
| IRS990/USAddress/ZIPCode | 0 | 83333 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HAILEYICE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY HEDRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087885632 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HAILEY ICE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAIL |
| ReturnHeader/Filer/EIN | 0 | 820518345 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087885632 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4616 |
| ReturnHeader/Filer/USAddress/City | 0 | HAILEY |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83333 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202037634 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CHRISTY A MCPHERSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 101 E BULLION ST STE 2G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HAILEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 833336000 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087262741 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTY A MCPHERSON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-07-21T16:53:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.