Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,107,502 | $75,423 | $6,182,925 |
| Equipment | $65,032 | $105,485 | $170,517 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Benson | Executive Di | FT | $66,364 | $66,364 |
| Name | Title |
|---|---|
| Ronald E Fairfax | President |
| Bryan Furlong | Director |
| Chris Benson | Director |
| Jay Hedrick | Director |
| Joy Prudek | Director |
| Lisa Horowitz | Director |
| Peter Prekeges | Director |
| James Laski | Co Vice Pres |
| James Foster | Secretary |
| Linda Chambers | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,665 |
| Professional Fundraising Fees | $0 |
“Chris benson sarah benson director exec dir spouse”
“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.”
“The ceo and officers are not compensated”
“Other officers are not compensated”
“Governing documents are made available to the public upon request”
“Consulting 39,346 8,432 8,432 ice rink activities 1,470 0 0”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 469500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 303955 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23724 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24914 |
| IRS990/AllOtherContributionsAmt | 0 | 1524546 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8535 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22669 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BECKER CHAMBERS & CO PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087889595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 E WALNUT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAILEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83333 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 396440 |
| 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 | 1524546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1261 |
| IRS990/CYOtherExpensesAmt | 0 | 426945 |
| IRS990/CYOtherRevenueAmt | 0 | 26779 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 280079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1292782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112938 |
| IRS990/CYTotalExpensesAmt | 0 | 539883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44068 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1832665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 118350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162131 |
| IRS990/Desc | 0 | HAILEY ICE, INC. COMPLETED A CAPITAL CAMPAIGN AND THE NEW FACILITY STARTED ITS OPERATION IN NOVEMBER 2015. THE ORGANIZATION NOW MAINTAINS AND OPERATES THE INDOOR ICE RINK FACILITY. 32,573 INDIVIDUALS ENJOYED THE FACILITY SINCE IT OPENED IN NOVEMBER 2015. ACTIVITIES OFFERED AT THE RINK INCLUDE PROGRAMS AND CLASSES, YOUTH HOCKEY SKATER SESSIONS, HOCKEY GAMES, PLUBLIC SKATE, ADULT HOCKEY SKATER SESSIONS, CURLING AS WELL AS SPECIAL GROUPS AND PRIVATE EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 442317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4323 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4323 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8432 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8432 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40816 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57680 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD E FAIRFAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES LASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOY PRUDEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER PREKEGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 66364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10665 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1832665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 398 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19377 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6172534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6353442 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE AN AFFORDABLE ICE SKATING RINK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5211107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6493889 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10665 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5432 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48692 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2824 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2234640 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR/MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18237 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8584 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ENERGY EFFICIENCY REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COCA COLA SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14209 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14209 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 405 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 16114 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1523 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100181 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 117 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12757 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RONALD E FAIRFAX |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE RINK ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MECHANDISE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2157210 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 561 |
| IRS990/PYOtherExpensesAmt | 0 | 6702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2148432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2527 |
| IRS990/PYTotalExpensesAmt | 0 | 11629 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2400 |
| IRS990/PYTotalRevenueAmt | 0 | 2160061 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1292782 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 170716 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2100527 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136630 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DONATION FOR NEW RINK 1,000,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 524546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 690596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2073297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3088 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 305358 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 967881 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1105416 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 524546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 690596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2073297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2076385 |
| 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/BuildingsGrp/BookValueAmt | 0 | 6107502 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 75423 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6182925 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65032 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 170517 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6172534 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHRIS BENSON SARAH BENSON DIRECTOR EXEC DIR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO AND OFFICERS ARE NOT COMPENSATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER OFFICERS ARE NOT COMPENSATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTING 39,346 8,432 8,432 ICE RINK ACTIVITIES 1,470 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| 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 | 655275 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5226107 |
| IRS990/TotalAssetsEOYAmt | 0 | 6613119 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5226107 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6613119 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1524546 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44068 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53498 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 442317 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 539883 |
| IRS990/TotalGrossUBIAmt | 0 | 1500 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119230 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119230 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5211107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6493889 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 442317 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 280079 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66364 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1261 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294693 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1832665 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1500 |
| IRS990/TotalVolunteersCnt | 0 | 88 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5226107 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6613119 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/TravelGrp/TotalAmt | 0 | 743 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4555832 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6493889 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 102 COCHISE DRIVE |
| IRS990/USAddress/CityNm | 0 | HAILEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83333 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HAILEYICE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD E FAIRFAX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.