Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$159,629
Down $26,094 (-14%) from 2011
Net Assets
Down$129,478
Down $26,094 (-17%) from 2011
Liabilities
Flat$30,151
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$191,037
Up $125,955 (+194%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30151 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30151 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE ICE SPORTS AND EDUCATION |
| IRS990/Advertising/ProgramServices | 0 | 1710 |
| IRS990/Advertising/Total | 0 | 1710 |
| IRS990/AllOtherContributions | 0 | 66681 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14103 |
| IRS990/AllOtherExpenses/Total | 0 | 14103 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17603 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16342 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8161 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 8161 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 1439 |
| IRS990/CompDisqualPersons/Total | 0 | 1439 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 66681 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13574 |
| IRS990/CostOfGoodsSold | 0 | 502 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53466 |
| IRS990/DepreciationDepletion/Total | 0 | 53466 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MONEY IS RAISED FOR OPERATING HOCKEY TEAM FOR AGES 5 TO 18 YRS OF AGE OPERATIONS INCLUDE HAVING HOCKEY EQUIPMENT AVAILABLE FOR ALL PLAYERS AT ALL AGES AND LEVELS OF COMPETITION HELP IN REDUCING COSTS FOR ICE RENTAL TRAVEL COSTS AND IN CERTAIN CA SES INSTRUCTION COSTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 191037 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1070 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1070 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1514 |
| IRS990/FeesForServicesLegal/Total | 0 | 1514 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ART WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AVROM HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEN GUSKA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETSY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CODY COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE OCONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MILO JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM BURCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL STORY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEN WALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KRIS CALVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUZANNE BUSKIST |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TAMMY IGO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CURT MAKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 8161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 12534 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 24726 |
| IRS990/GrossReceipts | 0 | 177979 |
| IRS990/GrossSalesOfInventory | 0 | 1004 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5110 |
| IRS990/Insurance/Total | 0 | 5110 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5806 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5304 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 3181 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 111034 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 248376 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 103903 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 137342 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE ICE SPORTS AND EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 155572 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 129478 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12192 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12192 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 502 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 502 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 48998 |
| IRS990/Occupancy/Total | 0 | 48998 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1467 |
| IRS990/OfficeExpenses/Total | 0 | 1467 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 680 |
| IRS990/OtherAssetsTotal/EOY | 0 | 358 |
| IRS990/OtherExpensePriorYear | 0 | 65082 |
| IRS990/OtherExpensesCurrentYear | 0 | 181437 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 32433 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1705 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4523 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13557 |
| IRS990/OtherExpenses/Total | 0 | 32433 |
| IRS990/OtherExpenses/Total | 1 | 1705 |
| IRS990/OtherExpenses/Total | 2 | 4523 |
| IRS990/OtherExpenses/Total | 3 | 13557 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 38000 |
| IRS990/OtherRevenueCurrentYear | 0 | 12694 |
| IRS990/OtherRevenuePriorYear | 0 | 16937 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 19668 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 85568 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES & ASSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14119 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 85568 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 85568 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -26094 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -26094 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17271 |
| IRS990/SalariesEtcCurrentYear | 0 | 9600 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 63 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 283 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 152249 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 27693 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 95673 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 73498 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 47388 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 396501 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5935 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2478 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2617 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5296 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 16326 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 502 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 368 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12702 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10849 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 29121 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 12192 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 23951 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 32320 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 39552 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 4420 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 112435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16326 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02940 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91100 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.08900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97060 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 538057 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 164943 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 52012 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 140695 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 117750 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 62657 |
| IRS990ScheduleA/Total509/Total | 0 | 538057 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 164943 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 57947 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 143173 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 120367 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 67953 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 554383 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 137342 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 111034 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 248376 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 137342 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12534 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24726 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24726 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24726 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24726 |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12192 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12534 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12534 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD REGULARY REVIEWS COMPLIANCE WITH THIS POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DIRECTOR OF OPERATIONS WAS PAID A STIPEND WELL BELOW ANY COMPARABLE WAGES FOR SUCH A POSITION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD OF DIRECTORS REVIEWS COMPENSATION PAID TO DIRECTOR OF OPERATIONS AND APPROVES IT AT THE LAST MEETING OF THE YEAR FOR THE NEXT YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 3654 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GRAND JUNCTION |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81502 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9702439469 |
| IRS990/TotalAssets/BOY | 0 | 185723 |
| IRS990/TotalAssetsBOY | 0 | 185723 |
| IRS990/TotalAssets/EOY | 0 | 159629 |
| IRS990/TotalAssetsEOY | 0 | 159629 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 66681 |
| IRS990/TotalExpensesCurrentYear | 0 | 191037 |
| IRS990/TotalExpensesPriorYear | 0 | 65082 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 191037 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 191037 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 30151 |
| IRS990/TotalLiabilitiesBOY | 0 | 30151 |
| IRS990/TotalLiabilities/EOY | 0 | 30151 |
| IRS990/TotalLiabilitiesEOY | 0 | 30151 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 185723 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 159629 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 155572 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 129478 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 191037 |
| IRS990/TotalProgramServiceRevenue | 0 | 85568 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 8161 |
| IRS990/TotalRevenueCurrentYear | 0 | 164943 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 12192 |
| IRS990/TotalRevenuePriorYear | 0 | 47811 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 86070 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 164943 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1781 |
| IRS990/Travel/Total | 0 | 1781 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 155572 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 129478 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 841281083 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ICE SKATING INC |
| ReturnHeader/Filer/NameControl | 0 | ICES |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3654 |
| ReturnHeader/Filer/USAddress/City | 0 | GRAND JUNCTION |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81502 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-15 |
| ReturnHeader/Officer/Name | 0 | CURT MAKI |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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