Civic Intelligence

Staheli Rec Management

990EZ • Fiscal year 2018 • EIN 82-1899525

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

600 North Airport RoadCedar City, UT 84721

(435) 586-8002

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$30,823
Liabilities$9,134
Net Assets$21,689

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2018

Revenue$135,210
Expenses$121,945
Net Income$13,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$135,210
Mission and Program Overview

Mission

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

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.-$101,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID STAHELITrustee-$0--
DALLIN STAHELIPresidentPT$0--
LOGAN STAHELITreasurer-$0--
BRYSON STAHELITrustee-$0--
JUSTIN MCARTHURSecretary-$0--
SPENCER DOUGLASTrustee-$0--
KENDALL STEVENSTrustee-$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
2019-07-26
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 I, Line 16

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

Form 990-ez, Part II, Line 24

Accounts receivable 380 9,255 total 380 9,255

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 16,320 5,000 ut department of revenue 3,598 4,134 sico, llc payable 20,000 0

Form 990-ez, Part III

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

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 Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DALLIN STAHELI
IRS990EZ/BooksInCareOfDetail/PhoneNum04355868002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04996 N 1000 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030823
IRS990EZ/GrossReceiptsAmt0135210
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021689
IRS990EZ/OccupancyRentUtltsAndMaintAmt036672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID STAHELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALLIN STAHELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOGAN STAHELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYSON STAHELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN MCARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SPENCER DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENDALL STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID MCMULLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JONATHAN DAVID BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RAND LEE COLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JARED LEIGH HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09255
IRS990EZ/OtherExpensesTotalAmt043104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKING TOGETHER TO CREATE AN EXPERIENCE THAT STRENGTHENS RELATIONSHIPS BETWEEN INDIVIDUALS, FAMILIES, AND COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt0133610
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031370
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039918
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121945
IRS990EZ/TotalProgramServiceExpensesAmt0101639
IRS990EZ/TotalRevenueAmt0135210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204532
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073572
IRS990ScheduleA/Total509Grp/TotalAmt0208782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ACCOUNTS RECEIVABLE 380 9,255 TOTAL 380 9,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,320 5,000 UT DEPARTMENT OF REVENUE 3,598 4,134 SICO, LLC PAYABLE 20,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKING TOGETHER TO CREATE AN EXPERIENCE THAT STRENGTHENS RELATIONSHIPS BETWEEN INDIVIDUALS, FAMILIES, AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALLIN STAHELI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04355868002
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId010256E414FDD139F30846364F4F9E462A702B891
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003B8D501CD86E3F0DB0B08AA2E4BA768BD4063A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.85.16.114
ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:54:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
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/PreparationDt02019-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAD TUTTLE CPA
ReturnHeader/ReturnTs02019-08-05T09:54:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings