Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$6,210,112
Down $143,859 (-2.3%) from 2018
Net Assets
Down$6,185,888
Down $124,458 (-2.0%) from 2018
Liabilities
Down$24,224
Down $19,401 (-44%) from 2018
Revenue
Down$428,453
Down $7,932 (-1.8%) from 2018
Expenses
Up$552,911
Up $62,258 (+13%) from 2018
Net Income
Down-$124,458
Down $70,190 (-129%) from 2018
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 | $5,854,572 | $5,680,965 | ▼ $173,607 |
| Savings and Temporary Cash Investments | $473,955 | $501,796 | ▲ $27,841 |
| Accounts Receivable | $23,444 | $25,351 | ▲ $1,907 |
| Cash and Non-Interest-Bearing Accounts | $2,000 | $2,000 | → $0 |
| Total Assets | $6,353,971 | $6,210,112 | ▼ $143,859 |
| Liabilities | |||
| Deferred Revenue | $43,058 | $21,167 | ▼ $21,891 |
| Accounts Payable and Accrued Expenses | $567 | $3,057 | ▲ $2,490 |
| Total Liabilities | $43,625 | $24,224 | ▼ $19,401 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,310,346 | $6,185,888 | ▼ $124,458 |
| Total Net Assets Fund Balance | $6,310,346 | $6,185,888 | ▼ $124,458 |
| Total Liabilities and Net Assets / Fund Balance | $6,353,971 | $6,210,112 | ▼ $143,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,645,115 | $553,784 | $6,198,899 |
| Equipment | $35,850 | $218,667 | $254,517 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Benson | Executive Di | FT | $71,769 | $71,769 |
| Name | Title |
|---|---|
| Ronald E Fairfax | President |
| Anne Mulick | Director |
| Bryan Furlong | Director |
| Jay Hedrick | Director |
| Lisa Horowitz | Director |
| Mike Brunelle | Director |
| Ned Williamson | Director |
| James Foster | Secretary |
| Becky Stokes | Treasurer |
| Linda Chambers | Treasurer |
| Chris Benson | Vice Preside |
| James Laski | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $373,588 |
| Salaries, Compensation, and Employee Benefits | $179,323 |
| Total Fundraising Expense | $7,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $196,257 | - | - | $196,257 |
| Other Salaries and Wages | $89,639 | $72,844 | - | $162,483 |
| Occupancy | $60,432 | $769 | - | $61,201 |
| Insurance | - | $17,068 | - | $17,068 |
| Payroll Taxes | $6,857 | $9,983 | - | $16,840 |
| All Other Expenses | $2,814 | $2,525 | $1,187 | $6,526 |
| Other Expenses | $15,330 | $5,785 | $4,884 | $5,785 |
| Advertising | - | $3,545 | $1,750 | $5,295 |
| Fees for Services Accounting | - | $3,520 | - | $3,520 |
| Fees for Services Other | $2,304 | $525 | - | $2,829 |
| Office Expenses | $6 | $1,103 | - | $1,109 |
| Total Functional Expenses | $408,730 | $136,360 | $7,821 | $552,911 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Chris benson sarah benson director exec dir spouse”
“The 990 is reviewed by each board member and subsequently discussed at the following board meeting if there are any questions or concerns prior its approval.”
“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 | 567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3057 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23444 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25351 |
| 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 | 1750 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5295 |
| IRS990/AllOtherContributionsAmt | 0 | 60622 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1187 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2814 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6526 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH BENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087203086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4616 |
| 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/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 | 60622 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 260 |
| IRS990/CYOtherExpensesAmt | 0 | 373588 |
| IRS990/CYOtherRevenueAmt | 0 | 13428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 354143 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -124458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179323 |
| IRS990/CYTotalExpensesAmt | 0 | 552911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7821 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43058 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21167 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 196257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196257 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 408730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3520 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2304 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2829 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD E FAIRFAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES LASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECKY STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE BRUNELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE MULICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NED WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 71769 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 428453 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8106 |
| 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 | 17068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17068 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 260 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 772451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5854572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5680965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6453416 |
| 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 | 6310346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6185888 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8106 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8106 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1109 |
| 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 | REPAIR/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5785 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COCA COLA SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WORKERS COMP REBATE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3466 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 356 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3466 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 356 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 5322 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162483 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16840 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RONALD E FAIRFAX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE TIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BANNERS/DASHER BOARDS/ICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SKATE RENTALS/SHARPENING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79727 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 183 |
| IRS990/PYOtherExpensesAmt | 0 | 333073 |
| IRS990/PYOtherRevenueAmt | 0 | 22193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 334282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157580 |
| IRS990/PYTotalExpensesAmt | 0 | 490653 |
| IRS990/PYTotalRevenueAmt | 0 | 436385 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8106 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 473955 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 501796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 524546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 992484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36669 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 688425 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 723770 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 268714 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 524546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 992484 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1032139 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2986 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5645115 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 553784 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6198899 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35850 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218667 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 254517 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5680965 |
| 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 REVIEWED BY EACH BOARD MEMBER AND SUBSEQUENTLY DISCUSSED AT THE FOLLOWING BOARD MEETING IF THERE ARE ANY QUESTIONS OR CONCERNS PRIOR ITS APPROVAL. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6353971 |
| IRS990/TotalAssetsEOYAmt | 0 | 6210112 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6353971 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6210112 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 60622 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7821 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136360 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 408730 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 552911 |
| IRS990/TotalGrossUBIAmt | 0 | 1500 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43625 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24224 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43625 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24224 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6310346 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6185888 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7546 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7546 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 408730 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 354143 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71769 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12188 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354143 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.