Civic Intelligence

Hailey Ice Park Inc.

990 • Fiscal year 2016 • EIN 82-0518345

May 01, 2015 to Apr 30, 2016 • Filed on Sep 15, 2016

PO Box 4616Hailey, ID 83333

(208) 788-9595

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

90%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2016

Revenue Growth

94th percentile

87%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2016

Assets

Up

$6,613,119

Up $1,387,012 (+27%) from 2015

Net Assets

Up

$6,493,889

Up $1,282,782 (+25%) from 2015

Liabilities

Up

$119,230

Up $104,230 (+695%) from 2015

Revenue

Down

$1,832,665

Down $327,396 (-15%) from 2015

Expenses

Up

$539,883

Up $528,254 (+4543%) from 2015

Net Income

Down

$1,292,782

Down $855,650 (-40%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$6,613,119
Liabilities$119,230
Net Assets$6,493,889

Operations Trend

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

2016

Revenue$1,832,665
Expenses$539,883
Net Income$1,292,782
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,832,665
Mission and Program Overview

Mission

To operate an affordable ice skating rink.

Hailey ice, inc. Provides an affordable ice skating facility in hailey while also promoting and educating the community in ice sports for recreation, physical, and mental development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,000$6,172,534▲ $6,147,534
Cash and Non-Interest-Bearing Accounts$396,440--
Accounts Receivable$469,500$303,955▼ $165,545
Savings and Temporary Cash Investments$2,100,527$136,630▼ $1,963,897
Total Assets$5,226,107$6,613,119▲ $1,387,012
Other Assets Total$2,234,640--
Liabilities
Deferred Revenue$15,000$118,350▲ $103,350
Accounts Payable and Accrued Expenses-$880-
Total Liabilities$15,000$119,230▲ $104,230
Net Assets / Fund Balance
Unrestricted Net Assets$4,555,832$6,493,889▲ $1,938,057
Temporarily Rstr Net Assets$655,275--
Total Net Assets Fund Balance$5,211,107$6,493,889▲ $1,282,782
Total Liabilities and Net Assets / Fund Balance$5,226,107$6,613,119▲ $1,387,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,107,502$75,423$6,182,925
Equipment$65,032$105,485$170,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BensonExecutive DiFT$66,364$66,364

Board Members and Trustees

NameTitle
Ronald E FairfaxPresident
Bryan FurlongDirector
Chris BensonDirector
Jay HedrickDirector
Joy PrudekDirector
Lisa HorowitzDirector
Peter PrekegesDirector
James LaskiCo Vice Pres
James FosterSecretary
Linda ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,524,546
Program Service Revenue
$280,079
Investment Income
$1,261
Other Revenue
$26,779
All Other Contributions
$1,524,546
Change in Net Assets
$1,292,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,945
Salaries, Compensation, and Employee Benefits$112,938
Total Fundraising Expense$44,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$162,131--$162,131
Other Salaries and Wages$97,135$1,523$1,523$100,181
Fees for Services Other$40,816$8,432$8,432$57,680
Occupancy$43,260$5,432-$48,692
Advertising-$1,190$23,724$24,914
All Other Expenses$2,648$11,486$8,535$22,669
Insurance-$18,979$398$19,377
Payroll Taxes$12,523$117$117$12,757
Other Expenses$8,584--$8,584
Fees for Services Accounting-$4,323-$4,323
Office Expenses-$1,485$1,339$2,824
Travel$212$531-$743
Total Functional Expenses$442,317$53,498$44,068$539,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,665
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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

Chris benson sarah benson director exec dir spouse

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

The 990 is prepared by the current treasurer, who is a cpa, and reviewed by the executive director. The board also receives a copy and reviews the return.

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
Address
PO BOX 4616, HAILEY, ID 83333

Signing Officer

Name
Ronald E Fairfax
Title
President
Signed
2016-09-15

Organization Details

Principal Officer
Ronald E Fairfax
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
88
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting 39,346 8,432 8,432 ice rink activities 1,470 0 0

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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02157210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0561
IRS990/PYOtherExpensesAmt06702
IRS990/PYProgramServiceRevenueAmt02290
IRS990/PYRevenuesLessExpensesAmt02148432
IRS990/PYSalariesCompEmpBnftPaidAmt02527
IRS990/PYTotalExpensesAmt011629
IRS990/PYTotalProfFndrsngExpnsAmt02400
IRS990/PYTotalRevenueAmt02160061
IRS990/ReconcilationRevenueExpnssAmt01292782
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02100527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136630
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATION FOR NEW RINK 1,000,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02073297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46610
IRS990ScheduleA/PublicSupportPY170Pct00.41610
IRS990ScheduleA/PublicSupportTotal170Amt0967881
IRS990ScheduleA/SubstantialContributorsTotAmt01105416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02073297
IRS990ScheduleA/TotalSupportAmt02076385
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/BuildingsGrp/BookValueAmt06107502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06182925
IRS990ScheduleD/EquipmentGrp/BookValueAmt065032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06172534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS BENSON SARAH BENSON DIRECTOR EXEC DIR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE CURRENT TREASURER, WHO IS A CPA, AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE BOARD ALSO RECEIVES A COPY AND REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO AND OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 39,346 8,432 8,432 ICE RINK ACTIVITIES 1,470 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0655275
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05226107
IRS990/TotalAssetsEOYAmt06613119
IRS990/TotalAssetsGrp/BOYAmt05226107
IRS990/TotalAssetsGrp/EOYAmt06613119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01524546
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539883
IRS990/TotalGrossUBIAmt01500
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt0119230
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt0119230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05211107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06493889
IRS990/TotalProgramServiceExpensesAmt0442317
IRS990/TotalProgramServiceRevenueAmt0280079
IRS990/TotalReportableCompFromOrgAmt066364
IRS990/TotalRevenueGrp/ExclusionAmt01261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01832665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01500
IRS990/TotalVolunteersCnt088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05226107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06613119
IRS990/TravelGrp/ManagementAndGeneralAmt0531
IRS990/TravelGrp/ProgramServicesAmt0212
IRS990/TravelGrp/TotalAmt0743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04555832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06493889
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 COCHISE DRIVE
IRS990/USAddress/CityNm0HAILEY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083333
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HAILEYICE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD E FAIRFAX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

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