Civic Intelligence

Hailey Ice Park Inc.

990T • Fiscal year 2021 • EIN 82-0518345

May 01, 2020 to Apr 30, 2021 • Filed on Aug 04, 2021

Organization ProfileHAILEYICE.ORG
PO Box 4616Hailey, ID 83333

(208) 720-3086

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $508,399Liabilities 2010: $0Net Assets 2010: $508,3992010Assets 2011: $496,868Liabilities 2011: $1,096Net Assets 2011: $495,7722011Assets 2012: $757,540Liabilities 2012: $0Net Assets 2012: $757,5402012Assets 2013: $961,727Liabilities 2013: $0Net Assets 2013: $961,7272013Assets 2014: $3,062,675Liabilities 2014: $0Net Assets 2014: $3,062,6752014Assets 2015: $5,226,107Liabilities 2015: $15,000Net Assets 2015: $5,211,1072015Assets 2016: $6,613,119Liabilities 2016: $119,230Net Assets 2016: $6,493,8892016Assets 2017: $6,447,264Liabilities 2017: $82,650Net Assets 2017: $6,364,6142017Assets 2018: $6,353,971Liabilities 2018: $43,625Net Assets 2018: $6,310,3462018Assets 2019: $6,210,112Liabilities 2019: $24,224Net Assets 2019: $6,185,8882019Assets 2020: $6,164,687Liabilities 2020: $48,917Net Assets 2020: $6,115,7702020Assets 2021: $6,092,281Liabilities 2021: $16,947Net Assets 2021: $6,075,3342021Assets 2022: $6,029,336Liabilities 2022: $14,666Net Assets 2022: $6,014,6702022Assets 2023: $6,079,219Liabilities 2023: $21,041Net Assets 2023: $6,058,1782023Assets 2024: $6,076,025Liabilities 2024: $5,872Net Assets 2024: $6,070,1532024Assets 2025: $6,201,396Liabilities 2025: $2,328Net Assets 2025: $6,199,0682025

Latest loaded filing

2025

Assets$6,201,396
Liabilities$2,328
Net Assets$6,199,068
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $14,8482010Expenses 2011: $37,6592011Expenses 2012: $61,7892012Revenue 2013: $282,100Expenses 2013: $77,913Net Income 2013: $204,1872013Revenue 2014: $2,192,913Expenses 2014: $91,965Net Income 2014: $2,100,9482014Revenue 2015: $2,160,061Expenses 2015: $11,629Net Income 2015: $2,148,4322015Revenue 2016: $1,832,665Expenses 2016: $539,883Net Income 2016: $1,292,7822016Revenue 2017: $372,390Expenses 2017: $501,665Net Income 2017: -$129,2752017Revenue 2018: $436,385Expenses 2018: $490,653Net Income 2018: -$54,2682018Revenue 2019: $428,453Expenses 2019: $552,911Net Income 2019: -$124,4582019Revenue 2020: $467,558Expenses 2020: $537,676Net Income 2020: -$70,1182020Revenue 2021: $493,121Expenses 2021: $568,760Net Income 2021: -$75,6392021Revenue 2022: $568,542Expenses 2022: $629,206Net Income 2022: -$60,6642022Revenue 2023: $735,410Expenses 2023: $691,902Net Income 2023: $43,5082023Revenue 2024: $743,953Expenses 2024: $731,981Net Income 2024: $11,9722024Revenue 2025: $881,666Expenses 2025: $756,828Net Income 2025: $124,8382025

Latest loaded filing

2025

Revenue$881,666
Expenses$756,828
Net Income$124,838
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 4, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

To operate an affordable ice skating rink.

Filing and Contact Details

Filer

Filer Name
Hailey Ice Inc
EIN
82-0518345
Address
PO BOX 4616, HAILEY, ID 83333

Signing Officer

Name
Chris Benson
Title
Director
Signed
2021-08-04

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Raw XML Appendix82 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt016268
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt03254
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt09575
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt01368
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0168363
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0172985
IRS990T/BooksInCareOfDetail/PersonNm0SARAH BENSON
IRS990T/BooksInCareOfDetail/PhoneNum02087203086
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4616
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HAILEY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd083333
IRS990T/BookValueAssetsEOYAmt06092281
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0COCA COLA SPONSO
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0572
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0928
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt01500
IRS990TScheduleA/NetAdvertisingIncomeAmt0572
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDirectAdvertisingCostAmt0928
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt01500
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0572
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01500
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0928
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0572
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0572
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0572
IRS990T/TotalUBTIBeforeSection199AAmt0572
IRS990T/TotalUBTIComputedAmt0572
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAILEY ICE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAIL
ReturnHeader/Filer/EIN0820518345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4616
ReturnHeader/Filer/USAddress/CityNm0HAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840437743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER CHAMBERS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833330909
ReturnHeader/PreparerPersonGrp/PhoneNum02087889595
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P CHAMBERS
ReturnHeader/ReturnTs02021-09-10T10:12:31-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENSON
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.88$0.76$0.12
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.01$6.07$0.74$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.08$0.02$6.06$0.74$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.01$6.01$0.57$0.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.02$6.08$0.49$0.57$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.05$6.12$0.47$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.02$6.19$0.43$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.04$6.31$0.44$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.45$0.08$6.36$0.37$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.12$6.49$1.83$0.54$1.29
2015Summary only. Only limited summary data is available for this year.$5.23$0.02$5.21$2.16$0.01$2.15
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.19$0.09$2.10
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.28$0.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.01