Civic Intelligence

Staheli Rec Management

EIN 82-1899525 • 501(c)3 • Cedar City, UT

Profile

Working together to create an experience that strengthens relationships between individuals, families, and community.

600 North Airport RoadCedar City, UT 84721

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $74,332 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $74,332 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2017: $48,342Liabilities 2017: $39,9182017Assets 2018: $30,823Liabilities 2018: $9,134Net Assets 2018: $21,6892018Assets 2019: $84,547Liabilities 2019: $9,202Net Assets 2019: $75,3452019Assets 2020: $74,332Liabilities 2020: $0Net Assets 2020: $74,3322020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $73,572Expenses 2017: $65,148Net Income 2017: $8,4242017Revenue 2018: $135,210Expenses 2018: $121,945Net Income 2018: $13,2652018Revenue 2019: $171,008Expenses 2019: $117,352Net Income 2019: $53,6562019Revenue 2020: $86,982Expenses 2020: $87,995Net Income 2020: -$1,0132020

Latest loaded filing

2020

Revenue$86,982
Expenses$87,995
Net Income-$1,013
Open 2020 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.87$0.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.75$1.71$1.17$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$1.35$1.22$0.13
2017Summary only. Only limited summary data is available for this year.$0.48$0.40$0.74$0.65$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

Working together to create an experience that strengthens relationships between individuals, families, and community.

Working together to create an experience that strengthens individuals, families, and the community by providing a quality, safe, inviting recreational facility; offering fun, meaningful recreational and athletic programs for people of all ages and abilities; fostering the growth and development of our employees; and partnering with the community for long- term success.

Program Services

DescriptionGrantsExpenses
THE ICE RINK PROVIDES A GREAT WINTER RECREATIONAL AND ATHLETIC VENUE TO SOUTHERN UTAH NOT FOUND ANYWHERE ELSE IN UTAH SOUTH OF PROVO. WE PROVIDE RECREATIONAL SKATING, HOCKEY, LEARN TO SKATE, AND PRIVATE RENTAL OF THE FACILITY.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID STAHELITrustee-$0--
DALLIN STAHELIPresident-$0--
JUSTIN MCARTHURTrustee-$0--
SPENCER DOUGLASTreasurer-$0--
KENDALL STEVENSSecretary-$0--
DAVID MCMULLINTrustee-$0--
JONATHAN DAVID BAKERTrustee-$0--
RAND LEE COLBERTTrustee-$0--
JARED LEIGH HARRINGTONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Staheli Rec Management
EIN
82-1899525
Phone
4355868002
Address
600 NORTH AIRPORT ROAD, CEDAR CITY, UT 84721

Signing Officer

Name
Dallin Staheli
Title
President
Phone
4355868002
Signed
2022-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Hintonburdick Pllc
Address
239 SOUTH MAIN ST STE 100, CEDAR CITY, UT 84720
Preparer
Tad Tuttle CPA
Phone
4358657666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Ut department of revenue 0 0 sico, llc payable 0 0”

Form 990-ez, Part III

“Working together to create an experience that strengthens individuals, families, and the community by providing a quality, safe, inviting recreational facility; offering fun, meaningful recreational and athletic programs for people of all ages and abilities; fostering the growth and development of our employees; and partnering with the community for long- term success.”

Form 990-ez, Part III, Line 28

“The ice rink provides a great winter recreational and athletic venue to southern utah not found anywhere else in utah south of provo. We provide recreational skating, hockey, learn to skate, and private rental of the facility.”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084721
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID STAHELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALLIN STAHELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN MCARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SPENCER DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENDALL STEVENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN DAVID BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAND LEE COLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JARED LEIGH HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKING TOGETHER TO CREATE AN EXPERIENCE THAT STRENGTHENS INDIVIDUALS, FAMILIES, AND THE COMMUNITY BY PROVIDING A QUALITY, SAFE, INVITING RECREATIONAL FACILITY; OFFERING FUN, MEANINGFUL RECREATIONAL AND ATHLETIC PROGRAMS FOR PEOPLE OF ALL AGES AND ABILITIES; FOSTERING THE GROWTH AND DEVELOPMENT OF OUR EMPLOYEES; AND PARTNERING WITH THE COMMUNITY FOR LONG- TERM SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ICE RINK PROVIDES A GREAT WINTER RECREATIONAL AND ATHLETIC VENUE TO SOUTHERN UTAH NOT FOUND ANYWHERE ELSE IN UTAH SOUTH OF PROVO. WE PROVIDE RECREATIONAL SKATING, HOCKEY, LEARN TO SKATE, AND PRIVATE RENTAL OF THE FACILITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0465677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0470227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073572
IRS990ScheduleA/Total509Grp/TotalAmt0470227
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470227
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0N/A NO ASSETS TO DIST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UT DEPARTMENT OF REVENUE 0 0 SICO, LLC PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKING TOGETHER TO CREATE AN EXPERIENCE THAT STRENGTHENS INDIVIDUALS, FAMILIES, AND THE COMMUNITY BY PROVIDING A QUALITY, SAFE, INVITING RECREATIONAL FACILITY; OFFERING FUN, MEANINGFUL RECREATIONAL AND ATHLETIC PROGRAMS FOR PEOPLE OF ALL AGES AND ABILITIES; FOSTERING THE GROWTH AND DEVELOPMENT OF OUR EMPLOYEES; AND PARTNERING WITH THE COMMUNITY FOR LONG- TERM SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ICE RINK PROVIDES A GREAT WINTER RECREATIONAL AND ATHLETIC VENUE TO SOUTHERN UTAH NOT FOUND ANYWHERE ELSE IN UTAH SOUTH OF PROVO. WE PROVIDE RECREATIONAL SKATING, HOCKEY, LEARN TO SKATE, AND PRIVATE RENTAL OF THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALLIN STAHELI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04355868002
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAHELI REC MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0STAH
ReturnHeader/Filer/EIN0821899525
ReturnHeader/Filer/PhoneNum04355868002
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 NORTH AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0239 SOUTH MAIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04358657666
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAD TUTTLE CPA
ReturnHeader/ReturnTs02022-11-14T16:57:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAHELI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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