Civic Intelligence

Hailey Ice Inc

EIN 82-0518345 • 501(c)3 • Hailey, ID

Profile

To operate an affordable ice skating rink.

PO Box 4616Hailey, ID 83333

haileyice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

1.0%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,201,396

Up $125,371 (+2.1%) from 2024

Liabilities

Down

$2,328

Down $3,544 (-60%) from 2024

Net Assets

Up

$6,199,068

Up $128,915 (+2.1%) from 2024

Operations
Liabilities / Revenue12th percentileNet Margin67th percentile

Revenue

Up

$881,666

Up $137,713 (+19%) from 2024

Expenses

Up

$756,828

Up $24,847 (+3.4%) from 2024

Net Income

Up

$124,838

Up $112,866 (+943%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

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

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$881,666
Expenses$756,828
Net Income$124,838
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,201,396
Liabilities
$2,328
Net assets
$6,199,068
Revenue
$881,666
Expenses
$756,828
Net income
$124,838
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$881,666
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$4,883,604$4,717,941▼ $165,663
Savings and Temporary Cash Investments$990,518$1,218,508▲ $227,990
Cash and Non-Interest-Bearing Accounts$159,617$230,302▲ $70,685
Pledges and Grants Receivable$42,286$34,645▼ $7,641
Total Assets$6,076,025$6,201,396▲ $125,371
Liabilities
Deferred Revenue$4,700--
Accounts Payable and Accrued Expenses$1,172$2,328▲ $1,156
Total Liabilities$5,872$2,328▼ $3,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,066,153$6,195,068▲ $128,915
Net Assets With Donor Restrictions$4,000$4,000→ $0
Total Net Assets Fund Balance$6,070,153$6,199,068▲ $128,915
Total Liabilities and Net Assets / Fund Balance$6,076,025$6,201,396▲ $125,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,701,030$1,507,663$6,208,693
Equipment$16,911$316,518$333,429
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BensonExecutive DiFT$109,000$3,000$112,000

Board Members and Trustees

NameTitle
Mike BrunellePresident
Anne MulickDirector
Bryan BurrellDirector
Bryan EvansDirector
Chris BensonDirector
Jay HedrickDirector
Mike BrunelleDirector
Ned WilliamsonDirector
William KirbyDirector
James FosterSecretary
Rebecca StokesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,999
Program Service Revenue
$641,586
Investment Income
$56,750
Other Revenue
$4,331
All Other Contributions
$178,999
Change in Net Assets
$124,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,393
Salaries, Compensation, and Employee Benefits$286,435
Total Fundraising Expense$9,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,641$100,871-$252,512
Depreciation Depletion$171,438--$171,438
Occupancy$87,113$16,429-$103,542
Insurance-$33,662-$33,662
Payroll Taxes$11,601$16,637-$28,238
Other Expenses$5,581$12,579$2,518$12,579
All Other Expenses$5,545$6,680$273$12,498
Advertising-$2,743$6,457$9,200
Fees for Services Accounting-$5,993-$5,993
Pension Plan Contributions$2,685$3,000-$5,685
Office Expenses$25$2,371$25$2,421
Information Technology-$1,916-$1,916
Fees for Services Other$1,080--$1,080
Total Functional Expenses$511,693$235,862$9,273$756,828
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
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Brunelle
Formed
2000
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
25

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 456 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.

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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/ExplanationTxt6ROUNDING 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0756828
IRS990/TotalGrossUBIAmt01500
IRS990/TotalLiabilitiesBOYAmt05872
IRS990/TotalLiabilitiesEOYAmt02328

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