Civic Intelligence

Hailey Ice Park Inc.

990 • Fiscal year 2023 • EIN 82-0518345

May 01, 2022 to Apr 30, 2023 • Filed on Aug 20, 2023

Organization ProfileHAILEYICE.ORG
PO Box 4616Hailey, ID 83333

(208) 720-3086

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$89,984

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,079,219

Up $49,883 (+0.8%) from 2022

Net Assets

Up

$6,058,178

Up $43,508 (+0.7%) from 2022

Liabilities

Up

$21,041

Up $6,375 (+43%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin54th percentile

Revenue

Up

$735,410

Up $166,868 (+29%) from 2022

Expenses

Up

$691,902

Up $62,696 (+10.0%) from 2022

Net Income

Up

$43,508

Up $104,172 (+172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2023

Assets$6,079,219
Liabilities$21,041
Net Assets$6,058,178
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2023

Revenue$735,410
Expenses$691,902
Net Income$43,508
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 20, 2023
Return Version
2022v5.0
Gross Receipts
$735,410
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,214,949$5,047,084▼ $167,865
Savings and Temporary Cash Investments$785,649$994,251▲ $208,602
Accounts Receivable$26,738$35,884▲ $9,146
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$6,029,336$6,079,219▲ $49,883
Liabilities
Deferred Revenue$9,269$14,763▲ $5,494
Accounts Payable and Accrued Expenses$5,397$6,278▲ $881
Total Liabilities$14,666$21,041▲ $6,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,014,670$6,037,048▲ $22,378
Net Assets With Donor Restrictions-$21,130-
Total Net Assets Fund Balance$6,014,670$6,058,178▲ $43,508
Total Liabilities and Net Assets / Fund Balance$6,029,336$6,079,219▲ $49,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,014,056$1,190,037$6,204,093
Equipment$33,028$281,972$315,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BensonExecutive DiFT$87,538$2,446$89,984

Board Members and Trustees

NameTitle
Mike BrunellePresident
Anne MulickDirector
Bryan BurrellDirector
Chris BensonDirector
Jay HedrickDirector
Jeff LamoureuxDirector
Ned WilliamsonDirector
Todd HunterDirector
William KirbyDirector
James LaskiPast Preside
James FosterSecretary
Rebecca StokesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,035
Program Service Revenue
$592,401
Investment Income
$2,611
Other Revenue
$3,363
All Other Contributions
$127,035
Change in Net Assets
$43,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,060
Salaries, Compensation, and Employee Benefits$257,842
Total Fundraising Expense$63,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,724$13,546$55,335$229,605
Depreciation Depletion$179,760--$179,760
Occupancy$90,016$17,100-$107,116
Payroll Taxes$23,527$1,415$3,295$28,237
Other Expenses$7,756$12,520$3,704$12,520
All Other Expenses$7,881$3,290$433$11,604
Fees for Services Other$1,750$6,200-$7,950
Insurance-$6,648-$6,648
Fees for Services Accounting-$5,233-$5,233
Office Expenses-$2,904-$2,904
Advertising$436$450$1,229$2,115
Interest-$58-$58
Total Functional Expenses$526,561$101,345$63,996$691,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Chris benson sarah benson director exec dir spouse”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“Directors are to disclose any conflict of interest they may have at the monthly meetings.”

Form 990, Page 6, Part VI, Line 15A

“The ceo and officers are not compensated”

Form 990, Page 6, Part VI, Line 15B

“Other officers are not compensated”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rebecca Stokes
Title
Treasurer
Signed
2023-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Brunelle
Formed
2000
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
30

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212520
IRS990/OtherExpensesGrp/ProgramServicesAmt023810
IRS990/OtherExpensesGrp/ProgramServicesAmt130901
IRS990/OtherExpensesGrp/ProgramServicesAmt27756
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055335
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IRS990/PayrollTaxesGrp/FundraisingAmt03295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01415
IRS990/PayrollTaxesGrp/ProgramServicesAmt023527
IRS990/PayrollTaxesGrp/TotalAmt028237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE BRUNELLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ICE TIME
IRS990/ProgramServiceRevenueGrp/Desc1CAFE
IRS990/ProgramServiceRevenueGrp/Desc2BANNERS/DASHER BOARDS/ICE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4SKATE RENTALS/SHARPENING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0402994
IRS990/PYOtherRevenueAmt03354
IRS990/PYProgramServiceRevenueAmt0485392
IRS990/PYRevenuesLessExpensesAmt0-60664
IRS990/PYSalariesCompEmpBnftPaidAmt0226212
IRS990/PYTotalExpensesAmt0629206
IRS990/PYTotalRevenueAmt0568542
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0592401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0785649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0994251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02197745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34150
IRS990ScheduleA/PublicSupportPY170Pct00.51970
IRS990ScheduleA/PublicSupportTotal170Amt0168105
IRS990ScheduleA/SubstantialContributorsTotAmt0286462
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02500
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04542
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454567
IRS990ScheduleA/TotalSupportAmt0492223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06870
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05014056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01190037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06204093
IRS990ScheduleD/EquipmentGrp/BookValueAmt033028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05047084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS BENSON SARAH BENSON DIRECTOR EXEC DIR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2DIRECTORS ARE TO DISCLOSE ANY CONFLICT OF INTEREST THEY MAY HAVE AT THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06079219
IRS990/TotalAssetsGrp/BOYAmt06029336
IRS990/TotalAssetsGrp/EOYAmt06079219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137035
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526561

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,079,219
Liabilities
$21,041
Net assets
$6,058,178
Revenue
$735,410
Expenses
$691,902
Net income
$43,508
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
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