Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$30,823
Down $17,519 (-36%) from 2017
Net Assets
$21,689
No earlier filing loaded for comparison.
Liabilities
Down$9,134
Down $30,784 (-77%) from 2017
Revenue
Up$135,210
Up $61,638 (+84%) from 2017
Expenses
Up$121,945
Up $56,797 (+87%) from 2017
Net Income
Up$13,265
Up $4,841 (+57%) from 2017
Working together to create an experience that strengthens relationships between individuals, families, and community.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $101,639 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID STAHELI | Trustee | - | $0 | - | - |
| DALLIN STAHELI | President | PT | $0 | - | - |
| LOGAN STAHELI | Treasurer | - | $0 | - | - |
| BRYSON STAHELI | Trustee | - | $0 | - | - |
| JUSTIN MCARTHUR | Secretary | - | $0 | - | - |
| SPENCER DOUGLAS | Trustee | - | $0 | - | - |
| KENDALL STEVENS | Trustee | - | $0 | - | - |
| DAVID MCMULLIN | Trustee | - | $0 | - | - |
| JONATHAN DAVID BAKER | Trustee | - | $0 | - | - |
| RAND LEE COLBERT | Trustee | - | $0 | - | - |
| JARED LEIGH HARRINGTON | Trustee | - | $0 | - | - |
“Expenses advertising and marketing 2,530 office supplies & software 968 meals 55 interest 783 insurance 9,054 adult hockey 2,415 concession supplies 5,152 job supplies 1,580 learn to skate 645 pro shop equipment 11,857 repairs & maintenance 244 square fees 1,433 taxes paid 3,520 cost of revenues 5 reimbursable expenses 137 hockey equipment 1,758 other business expenses 968 total 43,104”
“Accounts receivable 380 9,255 total 380 9,255”
“Accounts payable and accrued expenses 16,320 5,000 ut department of revenue 3,598 4,134 sico, llc payable 20,000 0”
“Working together to create an experience that strengthens relationships between individuals, families, and community.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DALLIN STAHELI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4355868002 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4996 N 1000 E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84721 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47962 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21568 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1600 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13265 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10799 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48342 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30823 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135210 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8424 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21689 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8424 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21689 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36672 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID STAHELI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DALLIN STAHELI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LOGAN STAHELI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRYSON STAHELI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUSTIN MCARTHUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SPENCER DOUGLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KENDALL STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID MCMULLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JONATHAN DAVID BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RAND LEE COLBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JARED LEIGH HARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 380 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9255 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43104 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WORKING TOGETHER TO CREATE AN EXPERIENCE THAT STRENGTHENS RELATIONSHIPS BETWEEN INDIVIDUALS, FAMILIES, AND COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 133610 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101639 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31370 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39918 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9134 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121945 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101639 |
| IRS990EZ/TotalRevenueAmt | 0 | 135210 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 133610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 204532 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 208782 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 135210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73572 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 208782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 135210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 208782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND MARKETING 2,530 OFFICE SUPPLIES & SOFTWARE 968 MEALS 55 INTEREST 783 INSURANCE 9,054 ADULT HOCKEY 2,415 CONCESSION SUPPLIES 5,152 JOB SUPPLIES 1,580 LEARN TO SKATE 645 PRO SHOP EQUIPMENT 11,857 REPAIRS & MAINTENANCE 244 SQUARE FEES 1,433 TAXES PAID 3,520 COST OF REVENUES 5 REIMBURSABLE EXPENSES 137 HOCKEY EQUIPMENT 1,758 OTHER BUSINESS EXPENSES 968 TOTAL 43,104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 380 9,255 TOTAL 380 9,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,320 5,000 UT DEPARTMENT OF REVENUE 3,598 4,134 SICO, LLC PAYABLE 20,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WORKING TOGETHER TO CREATE AN EXPERIENCE THAT STRENGTHENS RELATIONSHIPS BETWEEN INDIVIDUALS, FAMILIES, AND COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALLIN STAHELI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4355868002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STAHELI REC MANAGEMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAH |
| ReturnHeader/Filer/EIN | 0 | 821899525 |
| ReturnHeader/Filer/PhoneNum | 0 | 4355868002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 NORTH AIRPORT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84721 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 10256E414FDD139F30846364F4F9E462A702B891 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 03B8D501CD86E3F0DB0B08AA2E4BA768BD4063A6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.85.16.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:54:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 239 SOUTH MAIN ST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4358657666 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAD TUTTLE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-05T09:54:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.