Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$6,447,264
Down $165,855 (-2.5%) from 2016
Net Assets
Down$6,364,614
Down $129,275 (-2.0%) from 2016
Liabilities
Down$82,650
Down $36,580 (-31%) from 2016
Revenue
Down$372,390
Down $1,460,275 (-80%) from 2016
Expenses
Down$501,665
Down $38,218 (-7.1%) from 2016
Net Income
Down-$129,275
Down $1,422,057 (-110%) from 2016
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 | $6,172,534 | $6,034,135 | ▼ $138,399 |
| Savings and Temporary Cash Investments | $136,630 | $371,298 | ▲ $234,668 |
| Accounts Receivable | $303,955 | $39,831 | ▼ $264,124 |
| Cash and Non-Interest-Bearing Accounts | - | $2,000 | - |
| Total Assets | $6,613,119 | $6,447,264 | ▼ $165,855 |
| Liabilities | |||
| Deferred Revenue | $118,350 | $79,600 | ▼ $38,750 |
| Accounts Payable and Accrued Expenses | $880 | $3,050 | ▲ $2,170 |
| Total Liabilities | $119,230 | $82,650 | ▼ $36,580 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,493,889 | $6,360,438 | ▼ $133,451 |
| Temporarily Rstr Net Assets | - | $4,176 | - |
| Total Net Assets Fund Balance | $6,493,889 | $6,364,614 | ▼ $129,275 |
| Total Liabilities and Net Assets / Fund Balance | $6,613,119 | $6,447,264 | ▼ $165,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,963,870 | $235,029 | $6,198,899 |
| Equipment | $70,265 | $155,819 | $226,084 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Benson | Executive Di | FT | $66,000 | $66,000 |
| Name | Title |
|---|---|
| Ronald E Fairfax | President |
| Bryan Furlong | Director |
| Chris Benson | Director |
| Jay Hedrick | Director |
| Joy Prudek | Director |
| Lisa Horowitz | Director |
| Peter Prekeges | Director |
| Regina Korby | Director |
| James Laski | Co Vice Pres |
| James Foster | Secretary |
| Linda Chambers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $346,972 |
| Salaries, Compensation, and Employee Benefits | $154,693 |
| Total Fundraising Expense | $20,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $209,941 | - | - | $209,941 |
| Other Salaries and Wages | $117,234 | $9,900 | $9,900 | $137,034 |
| Occupancy | $59,385 | $12,747 | - | $72,132 |
| Payroll Taxes | $15,109 | $1,275 | $1,275 | $17,659 |
| Insurance | - | $14,319 | - | $14,319 |
| Advertising | - | $1,398 | $4,811 | $6,209 |
| Fees for Services Accounting | - | $3,870 | - | $3,870 |
| Fees for Services Other | $3,355 | - | - | $3,355 |
| All Other Expenses | $831 | $1,042 | $355 | $2,228 |
| Office Expenses | - | $1,295 | - | $1,295 |
| Other Expenses | $704 | $379 | $4,100 | $1,083 |
| Total Functional Expenses | $429,449 | $51,775 | $20,441 | $501,665 |
| Line Item | Amount |
|---|---|
| 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.”
“Directors are to disclose any conflict of interest they may have at the monthly meetings.”
“The ceo and officers are not compensated”
“Other officers are not compensated”
“Governing documents are made available to the public upon request”
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/BOYAmt | 0 | 880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3050 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 303955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39831 |
| 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 | 4811 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6209 |
| IRS990/AllOtherContributionsAmt | 0 | 70379 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 355 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2228 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| 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/EOYAmt | 0 | 2000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161 |
| IRS990/CYOtherExpensesAmt | 0 | 346972 |
| IRS990/CYOtherRevenueAmt | 0 | 9971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 291879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154693 |
| IRS990/CYTotalExpensesAmt | 0 | 501665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20441 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 372390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 118350 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 209941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209941 |
| IRS990/Desc | 0 | HAILEY ICE, INC. MAINTAINS AND OPERATES THE INDOOR ICE RINK FACILITY. APPROXIMATELY 37,000 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 429449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3870 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3355 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 11 | 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 | REGINA KORBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 66000 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 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 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 372390 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 390848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6172534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6034135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6424983 |
| 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/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 | 6493889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6364614 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7137 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7137 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -350 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12747 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59385 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE/PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1083 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COCA COLA SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WORKERS COMP REBATE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1219 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1219 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 115 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 2834 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137034 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1275 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15109 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17659 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RONALD E FAIRFAX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE TIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SKATE RENTALS/SHARPENING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135592 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1524546 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1261 |
| IRS990/PYOtherExpensesAmt | 0 | 426945 |
| IRS990/PYOtherRevenueAmt | 0 | 26779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 280079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1292782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112938 |
| IRS990/PYTotalExpensesAmt | 0 | 539883 |
| IRS990/PYTotalRevenueAmt | 0 | 1832665 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129275 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7137 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 136630 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 371298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 690596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1822104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10281 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 291879 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 702048 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1120056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 690596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1822104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1832385 |
| 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 | 5963870 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 235029 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6198899 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70265 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226084 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6034135 |
| 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 | DIRECTORS ARE TO DISCLOSE ANY CONFLICT OF INTEREST THEY MAY HAVE AT THE MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO AND OFFICERS ARE NOT COMPENSATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER OFFICERS ARE NOT COMPENSATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/EOYAmt | 0 | 4176 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6613119 |
| IRS990/TotalAssetsEOYAmt | 0 | 6447264 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6613119 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6447264 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70379 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20441 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51775 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 429449 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 501665 |
| IRS990/TotalGrossUBIAmt | 0 | 1500 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119230 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82650 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119230 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82650 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6493889 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6364614 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1078 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1078 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 429449 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 291879 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8632 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291879 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 372390 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1500 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6613119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6447264 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6493889 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6360438 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 102 COCHISE DRIVE |
| IRS990/USAddress/CityNm | 0 | HAILEY |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.