Civic Intelligence

Hailey Ice Park Inc.

990 • Fiscal year 2014 • EIN 82-0518345

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileWWW.HAILEYICE.ORG
PO Box 4616Hailey, ID 83333

(208) 788-5632

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$63,970

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

218%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

677%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,062,675

Up $2,100,948 (+218%) from 2013

Net Assets

Up

$3,062,675

Up $2,100,948 (+218%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Up

$2,192,913

Up $1,910,813 (+677%) from 2013

Expenses

Up

$91,965

Up $14,052 (+18%) from 2013

Net Income

Up

$2,100,948

Up $1,896,761 (+929%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$3,062,675
Liabilities$0
Net Assets$3,062,675
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$2,192,913
Expenses$91,965
Net Income$2,100,948
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$2,192,913
Mission and Program Overview

Mission

To operate an affordable ice skating rink.

Hailey ice, inc. Is a nonprofit organization of volunteers that provides an affordable ice skating facility in hailey, idaho while also promoting and educating the community in ice sports for recreation, physical, and mental development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$304,772$1,454,395▲ $1,149,623
Cash and Non-Interest-Bearing Accounts$234,149$27,865▼ $206,284
Land, Buildings, and Equipment, Net$268--
Total Assets$961,727$3,062,675▲ $2,100,948
Other Assets Total$422,538$1,580,415▲ $1,157,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$465,827$1,912,675▲ $1,446,848
Temporarily Rstr Net Assets$495,900$1,150,000▲ $654,100
Total Net Assets Fund Balance$961,727$3,062,675▲ $2,100,948
Total Liabilities and Net Assets / Fund Balance$961,727$3,062,675▲ $2,100,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,777$18,777
Other Assets Org$3,050--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BensonExecutive DiFT$63,970$63,970

Board Members and Trustees

NameTitle
Ronald E FairfaxPresident
Bryan FurlongDirector
Joan T Bege ReynoldsDirector
Chris BensonCo Vice Pres
James LaskiCo Vice Pres
James FosterSecretary
Jay HedrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,190,596
Program Service Revenue
$1,679
Investment Income
$638
Other Revenue
$0
All Other Contributions
$2,190,596
Change in Net Assets
$2,100,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$63,970
Total Fundraising Expense$63,970
Other Expenses$22,811
Salaries, Compensation, and Employee Benefits$5,184
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$63,970$63,970
Office Expenses$8,515$47-$8,562
Advertising$7,846--$7,846
Other Salaries and Wages$4,816--$4,816
Fees for Services Accounting$1,485$1,381-$2,866
Insurance$785$500-$1,285
Payroll Taxes$368--$368
All Other Expenses$274$27-$301
Depreciation Depletion$268--$268
Other Expenses$50$165-$215
Occupancy-$40-$40
Total Functional Expenses$25,835$2,160$63,970$91,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,970
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 11B

“Form 990 is reviewed and approved by board members prior to filing.”

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

“The ceo and officers are not compensated.”

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

“Other officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hailey Ice Inc
EIN
82-0518345
Phone
2087885632
Address
PO BOX 4616, HAILEY, ID 83333

Signing Officer

Name
Jay Hedrick
Title
Director
Phone
2087885632
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Fairfax
Formed
2000
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
50

Preparer

Firm
Christy a Mcpherson CPA
Address
101 E BULLION ST STE 2G, HAILEY, ID 83333-6000
Preparer
Christy a Mcpherson CPA
Phone
2087262741
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hailey ice, inc. Is a nonprofit organization of volunteers that provides an affordable ice skating facility in hailey, idaho while also promoting and educating the community in ice sports for recreation, physical, and mental development.”

Form 990, Page 1, Part I, Line 6

“Volunteers coach in the winter clinics, set up and help to keep the ice base functional at the free outdoor ice rink, manage the equipment, perform summer construction work on the new ice rink facility that is being built (laying rebar, setting insulation, site cleanup and maintenance, painting, assisting with the install of the ice plant and surface).”

Form 990, Page 2, Part III, Line 4A

“(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.”

Raw XML Appendix398 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HAILEY ICE, INC. IS A NONPROFIT ORGANIZATION OF VOLUNTEERS THAT PROVIDES AN AFFORDABLE ICE SKATING FACILITY IN HAILEY, IDAHO WHILE ALSO PROMOTING AND EDUCATING THE COMMUNITY IN ICE SPORTS FOR RECREATION, PHYSICAL, AND MENTAL DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt07846
IRS990/AdvertisingGrp/TotalAmt07846
IRS990/AllOtherContributionsAmt02190596
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0274
IRS990/AllOtherExpensesGrp/TotalAmt0301
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCPHERSON & KEPPLER CPAS
IRS990/BooksInCareOfDetail/PhoneNum02087262741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 E BULLION STREET SUITE 2G
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAILEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083333
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234149
IRS990/CashNonInterestBearingGrp/EOYAmt027865
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02190596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0638
IRS990/CYOtherExpensesAmt022811
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01679
IRS990/CYRevenuesLessExpensesAmt02100948
IRS990/CYSalariesCompEmpBnftPaidAmt05184
IRS990/CYTotalExpensesAmt091965
IRS990/CYTotalFundraisingExpenseAmt063970
IRS990/CYTotalProfFndrsngExpnsAmt063970
IRS990/CYTotalRevenueAmt02192913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0268
IRS990/DepreciationDepletionGrp/TotalAmt0268
IRS990/Desc0HAILEY ICE, INC. MANAGED & MAINTAINED AN OUTDOOR VENUE FOR HOCKEY AND FIGURE SKATING EDUCATION. LOW-COST 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025835
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01381
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01485
IRS990/FeesForServicesAccountingGrp/TotalAmt02866
IRS990/FeesForServicesProfFundraising/FundraisingAmt063970
IRS990/FeesForServicesProfFundraising/TotalAmt063970
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN T BEGE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD E FAIRFAX
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES LASKI
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH BENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt763970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02192913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/ProgramServicesAmt0785
IRS990/InsuranceGrp/TotalAmt01285
IRS990/InvestmentIncomeGrp/ExclusionAmt0638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0638
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268
IRS990/LandBldgEquipCostOrOtherBssAmt018777
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HAILEY ICE, INC. IS A NONPROFIT ORGANIZATION OF VOLUNTEERS THAT PROVIDES AN AFFORDABLE ICE SKATING FACILITY IN HAILEY, IDAHO WHILE ALSO PROMOTING AND EDUCATING THE COMMUNITY IN ICE SPORTS FOR RECREATION, PHYSICAL, AND MENTAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0961727
IRS990/NetAssetsOrFundBalancesEOYAmt03062675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040
IRS990/OccupancyGrp/TotalAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047
IRS990/OfficeExpensesGrp/ProgramServicesAmt08515
IRS990/OfficeExpensesGrp/TotalAmt08562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0422538
IRS990/OtherAssetsTotalGrp/EOYAmt01580415
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PARK UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIP REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OtherExpensesGrp/ProgramServicesAmt0798
IRS990/OtherExpensesGrp/ProgramServicesAmt1377
IRS990/OtherExpensesGrp/ProgramServicesAmt2253
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt0798
IRS990/OtherExpensesGrp/TotalAmt1377
IRS990/OtherExpensesGrp/TotalAmt2253
IRS990/OtherExpensesGrp/TotalAmt3215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04816
IRS990/OtherSalariesAndWagesGrp/TotalAmt04816
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368
IRS990/PayrollTaxesGrp/TotalAmt0368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON FAIRFAX
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0SKATING PROGRAMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt09332
IRS990/PYProgramServiceRevenueAmt02204
IRS990/PYRevenuesLessExpensesAmt0204187
IRS990/PYSalariesCompEmpBnftPaidAmt011758
IRS990/PYTotalExpensesAmt077913
IRS990/PYTotalProfFndrsngExpnsAmt056823
IRS990/PYTotalRevenueAmt0282100
IRS990/ReconcilationRevenueExpnssAmt02100948
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01454395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04/2014 DONATION FOR NEW RINK 300,000 12/2014 DONATION FOR NEW RINK 1,200,000 8/2014 DONATION FOR NEW RINK 250,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0661823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38870
IRS990ScheduleA/PublicSupportPY170Pct00.57670
IRS990ScheduleA/PublicSupportTotal170Amt0258413
IRS990ScheduleA/SubstantialContributorsTotAmt0403410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661823
IRS990ScheduleA/TotalSupportAmt0664739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/EquipmentGrp/DepreciationAmt018777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01577365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01580415
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02190596
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02126626
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SOLUTCOM
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt063970
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0820 BUCKHORN DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HAILEY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd083333
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1CO
IRS990ScheduleG/LicensedStatesCd2CT
IRS990ScheduleG/LicensedStatesCd3ID
IRS990ScheduleG/LicensedStatesCd4UT
IRS990ScheduleG/LicensedStatesCd5IL
IRS990ScheduleG/LicensedStatesCd6NJ
IRS990ScheduleG/LicensedStatesCd7FL
IRS990ScheduleG/LicensedStatesCd8GA
IRS990ScheduleG/LicensedStatesCd9PA
IRS990ScheduleG/LicensedStatesCd10ME
IRS990ScheduleG/LicensedStatesCd11NV
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02190596
IRS990ScheduleG/TotalNetToOrganizationAmt02126626
IRS990ScheduleG/TotalRetainedByContractorsAmt063970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAILEY ICE, INC. IS A NONPROFIT ORGANIZATION OF VOLUNTEERS THAT PROVIDES AN AFFORDABLE ICE SKATING FACILITY IN HAILEY, IDAHO WHILE ALSO PROMOTING AND EDUCATING THE COMMUNITY IN ICE SPORTS FOR RECREATION, PHYSICAL, AND MENTAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS COACH IN THE WINTER CLINICS, SET UP AND HELP TO KEEP THE ICE BASE FUNCTIONAL AT THE FREE OUTDOOR ICE RINK, MANAGE THE EQUIPMENT, PERFORM SUMMER CONSTRUCTION WORK ON THE NEW ICE RINK FACILITY THAT IS BEING BUILT (LAYING REBAR, SETTING INSULATION, SITE CLEANUP AND MAINTENANCE, PAINTING, ASSISTING WITH THE INSTALL OF THE ICE PLANT AND SURFACE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(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/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO AND OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0495900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01150000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0961727
IRS990/TotalAssetsEOYAmt03062675
IRS990/TotalAssetsGrp/BOYAmt0961727
IRS990/TotalAssetsGrp/EOYAmt03062675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02190596
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025835
IRS990/TotalFunctionalExpensesGrp/TotalAmt091965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03062675
IRS990/TotalProgramServiceExpensesAmt025835
IRS990/TotalProgramServiceRevenueAmt01679
IRS990/TotalReportableCompFromOrgAmt063970
IRS990/TotalRevenueGrp/ExclusionAmt0638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02192913
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03062675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01912675
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 COCHISE DRIVE
IRS990/USAddress/CityNm0HAILEY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083333
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HAILEYICE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY HEDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087885632
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAILEY ICE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAIL
ReturnHeader/Filer/EIN0820518345
ReturnHeader/Filer/PhoneNum02087885632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4616
ReturnHeader/Filer/USAddress/CityNm0HAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202037634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTY A MCPHERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E BULLION ST STE 2G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833336000
ReturnHeader/PreparerPersonGrp/PhoneNum02087262741
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY A MCPHERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T13:38:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,062,675
Liabilities
$0
Net assets
$3,062,675
Revenue
$2,192,913
Expenses
$91,965
Net income
$2,100,948
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