Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$6,353,971
Down $93,293 (-1.4%) from 2017
Net Assets
Down$6,310,346
Down $54,268 (-0.9%) from 2017
Liabilities
Down$43,625
Down $39,025 (-47%) from 2017
Revenue
Up$436,385
Up $63,995 (+17%) from 2017
Expenses
Down$490,653
Down $11,012 (-2.2%) from 2017
Net Income
Up-$54,268
Up $75,007 (+58%) from 2017
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 | $6,034,135 | $5,854,572 | ▼ $179,563 |
| Savings and Temporary Cash Investments | $371,298 | $473,955 | ▲ $102,657 |
| Accounts Receivable | $39,831 | $23,444 | ▼ $16,387 |
| Cash and Non-Interest-Bearing Accounts | $2,000 | $2,000 | → $0 |
| Total Assets | $6,447,264 | $6,353,971 | ▼ $93,293 |
| Liabilities | |||
| Deferred Revenue | $79,600 | $43,058 | ▼ $36,542 |
| Accounts Payable and Accrued Expenses | $3,050 | $567 | ▼ $2,483 |
| Total Liabilities | $82,650 | $43,625 | ▼ $39,025 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,360,438 | $6,310,346 | ▼ $50,092 |
| Temporarily Rstr Net Assets | $4,176 | - | - |
| Total Net Assets Fund Balance | $6,364,614 | $6,310,346 | ▼ $54,268 |
| Total Liabilities and Net Assets / Fund Balance | $6,447,264 | $6,353,971 | ▼ $93,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,804,382 | $394,517 | $6,198,899 |
| Equipment | $50,190 | $181,677 | $231,867 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Benson | Executive Di | FT | $67,615 | $67,615 |
| 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 | $333,073 |
| Salaries, Compensation, and Employee Benefits | $157,580 |
| Total Fundraising Expense | $18,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $185,345 | - | - | $185,345 |
| Other Salaries and Wages | $73,313 | - | - | $73,313 |
| Occupancy | $60,833 | $11,814 | - | $72,647 |
| Current Officers, Directors, Trustees, and Key Employees | $47,330 | $10,142 | $10,143 | $67,615 |
| Payroll Taxes | $14,254 | $1,199 | $1,199 | $16,652 |
| Insurance | - | $16,117 | - | $16,117 |
| Fees for Services Accounting | - | $3,850 | - | $3,850 |
| Advertising | - | $1,214 | $1,872 | $3,086 |
| Fees for Services Other | $2,519 | - | - | $2,519 |
| Office Expenses | $30 | $1,764 | - | $1,794 |
| Other Expenses | $875 | $238 | $137 | $1,113 |
| All Other Expenses | - | $431 | $330 | $761 |
| Information Technology | - | $310 | - | $310 |
| Conferences and Meetings | $115 | $88 | - | $203 |
| Total Functional Expenses | $419,926 | $52,311 | $18,416 | $490,653 |
| 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 | 3050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 567 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39831 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23444 |
| 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 | 1872 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3086 |
| IRS990/AllOtherContributionsAmt | 0 | 79727 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 330 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 761 |
| 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/BOYAmt | 0 | 2000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 203 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 183 |
| IRS990/CYOtherExpensesAmt | 0 | 333073 |
| IRS990/CYOtherRevenueAmt | 0 | 22193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 334282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157580 |
| IRS990/CYTotalExpensesAmt | 0 | 490653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18416 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43058 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 185345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 185345 |
| IRS990/Desc | 0 | HAILEY ICE, INC. MAINTAINS AND OPERATES THE INDOOR ICE RINK FACILITY. APPROXIMATELY 38,000 INDIVIDUALS ENJOYED THE FACILITY THIS PAST FISCAL YEAR. 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 419926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2519 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2519 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 1.50 |
| 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 | 67615 |
| 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 | 436385 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19000 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 310 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16117 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 576194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6034135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5854572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6430766 |
| 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 | 6364614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6310346 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11814 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72647 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1794 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE/PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4735 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -66 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1113 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COCA COLA SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WORKERS COMP REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 858 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 835 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 3193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73313 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1199 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16652 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RONALD E FAIRFAX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE TIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BANNERS/DASHER BOARDS/ICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SKATE RENTALS/SHARPENING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14452 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70379 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 161 |
| IRS990/PYOtherExpensesAmt | 0 | 346972 |
| IRS990/PYOtherRevenueAmt | 0 | 9971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154693 |
| IRS990/PYTotalExpensesAmt | 0 | 501665 |
| IRS990/PYTotalRevenueAmt | 0 | 372390 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54268 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 371298 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 473955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1622458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28941 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 334282 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1128574 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 493884 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1622458 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1652885 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1486 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1486 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5804382 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 394517 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6198899 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181677 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 231867 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5854572 |
| 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/BOYAmt | 0 | 4176 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6447264 |
| IRS990/TotalAssetsEOYAmt | 0 | 6353971 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6447264 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6353971 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 79727 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18416 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52311 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 419926 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 490653 |
| IRS990/TotalGrossUBIAmt | 0 | 1500 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82650 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43625 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82650 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43625 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6364614 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6310346 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6511 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6511 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 419926 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 334282 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67615 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20876 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334282 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 436385 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1500 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6447264 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.