Civic Intelligence

Serving the American Rinks

990 • Fiscal year 2019 • EIN 84-1537531

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.USICERINKS.COM

View Organization Page

1775 Bob Johnson DriveColorado Springs, CO 80906

(719) 538-1149

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-9.1%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$131,297

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$570,660

Up $205,785 (+56%) from 2018

Net Assets

Up

$536,327

Up $211,383 (+65%) from 2018

Liabilities

Down

$34,333

Down $5,598 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Up

$766,289

Up $77,922 (+11%) from 2018

Expenses

Up

$836,156

Up $26,007 (+3.2%) from 2018

Net Income

Up

-$69,867

Up $51,915 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $155,919Liabilities 2011: $155,012Net Assets 2011: $9072011Assets 2012: $147,174Liabilities 2012: $105,862Net Assets 2012: $41,3122012Assets 2013: $96,810Liabilities 2013: $98,760Net Assets 2013: -$1,9502013Assets 2014: $61,438Liabilities 2014: $112,453Net Assets 2014: -$51,0152014Assets 2015: $76,265Liabilities 2015: $124,016Net Assets 2015: -$47,7512015Assets 2016: $171,401Liabilities 2016: $99,972Net Assets 2016: $71,4292016Assets 2017: $256,502Liabilities 2017: $59,776Net Assets 2017: $196,7262017Assets 2018: $364,875Liabilities 2018: $39,931Net Assets 2018: $324,9442018Assets 2019: $570,660Liabilities 2019: $34,333Net Assets 2019: $536,3272019Assets 2020: $717,370Liabilities 2020: $122,512Net Assets 2020: $594,8582020Assets 2021: $768,721Liabilities 2021: $93,178Net Assets 2021: $675,5432021Assets 2022: $880,776Liabilities 2022: $46,802Net Assets 2022: $833,9742022Assets 2023: $1,101,132Liabilities 2023: $55,721Net Assets 2023: $1,045,4112023Assets 2024: $1,272,559Liabilities 2024: $66,311Net Assets 2024: $1,206,2482024

Highlighted filing

2019

Assets$570,660
Liabilities$34,333
Net Assets$536,327
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $528,608Expenses 2011: $711,820Net Income 2011: -$183,2122011Expenses 2012: $771,2972012Revenue 2013: $602,141Expenses 2013: $893,692Net Income 2013: -$291,5512013Revenue 2014: $597,557Expenses 2014: $896,622Net Income 2014: -$299,0652014Revenue 2015: $649,345Expenses 2015: $896,081Net Income 2015: -$246,7362015Revenue 2016: $694,582Expenses 2016: $794,152Net Income 2016: -$99,5702016Revenue 2017: $691,839Expenses 2017: $816,542Net Income 2017: -$124,7032017Revenue 2018: $688,367Expenses 2018: $810,149Net Income 2018: -$121,7822018Revenue 2019: $766,289Expenses 2019: $836,156Net Income 2019: -$69,8672019Revenue 2020: $342,181Expenses 2020: $533,650Net Income 2020: -$191,4692020Revenue 2021: $431,008Expenses 2021: $600,323Net Income 2021: -$169,3152021Revenue 2022: $791,928Expenses 2022: $883,497Net Income 2022: -$91,5692022Revenue 2023: $914,118Expenses 2023: $908,931Net Income 2023: $5,1872023Revenue 2024: $1,039,671Expenses 2024: $1,081,055Net Income 2024: -$41,3842024

Highlighted filing

2019

Revenue$766,289
Expenses$836,156
Net Income-$69,867
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$766,289
Mission and Program Overview

Mission

To advance the ice rink industry through membership, world-class education, training, resources and events.

Serving the american rinks provides education and resources to help increase operational efficiencies, safety procedures and the sustainability of ice facilities in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,272$513,134▲ $176,862
Accounts Receivable$4,600$24,190▲ $19,590
Land, Buildings, and Equipment, Net$18,607$22,068▲ $3,461
Prepaid Expenses and Deferred Charges$5,396$11,268▲ $5,872
Total Assets$364,875$570,660▲ $205,785
Liabilities
Accounts Payable and Accrued Expenses$18,428$22,715▲ $4,287
Other Liabilities$21,503$11,618▼ $9,885
Total Liabilities$39,931$34,333▼ $5,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,944$536,327▲ $211,383
Total Net Assets Fund Balance$324,944$536,327▲ $211,383
Total Liabilities and Net Assets / Fund Balance$364,875$570,660▲ $205,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,068$20,820$42,888
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff TheilerChief Operating OfficerFT$117,424$13,873$131,297

Board Members and Trustees

NameTitle
Ray FerryPresident
Steve CadyVice President
Aaron KirbyDirector
Alec HinesDirector
Bruce UrbanDirector
Chuck EmeryDirector
Eric DursinDirector
Eric GuzdekDirector
Jerod SwallowDirector
Jim BeckerDirector
Larry ReidDirector
Pete CarlsonDirector
Tc LewisDirector
Isabella CannuscioDirector Beg July 2019
Jon JepsonDirector Beg July 2019
Sean PassinghamDirector Beg July 2019
Rich HixonDirector Thru July 2019
Melissa GregoryDirector Thru June 2019
Tom HillgroveDirector Thru June 2019
Alan WolfDirector, Secretary Beg July
Scott CudmoreTreasurer Thru June Director
Pat FerrillSecretary Thru June Then Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$643,621
Investment Income
$0
Other Revenue
$122,668
Change in Net Assets
$-69,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$766,289
Total Revenue per Form 990
$766,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,448
Salaries, Compensation, and Employee Benefits$259,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$186,837$3,828-$190,665
Current Officers, Directors, Trustees, and Key Employees$94,343$36,954-$131,297
Travel$92,284$27,534-$119,818
Conferences and Meetings$107,476$7,884-$115,360
Other Salaries and Wages$73,256$28,693-$101,949
Fees for Services Other$68,775$12,554-$81,329
Payroll Taxes$12,176$4,735-$16,911
Insurance-$12,113-$12,113
Fees for Services Accounting-$11,626-$11,626
Depreciation Depletion-$9,789-$9,789
Other Employee Benefits$4,639$1,785-$6,424
Occupancy-$5,184-$5,184
Advertising$4,281$775-$5,056
All Other Expenses$2,967$1,425-$4,392
Other Expenses$3,292$268-$3,560
Pension Plan Contributions$2,246$881-$3,127
Fees for Services Legal-$319-$319
Total Functional Expenses$665,606$170,550$0$836,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,156
Total Expenses per Audited Statements$836,156
Total Expenses per Form 990$836,156
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to USA Hockey, Inc.$11,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has facility, vendor, and individual memberships.”

Form 990, Part VI, Section A, Line 7A

“The membership elect 9 of the members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Notwithstanding the foregoing, pursuant to minnesota statutes, section 317a.181, the board shall not adopt, amend or repeal any bylaw fixing a quorum meetings of member, prescribing procedures for removing directors or filling vacancies in the board, or fixing the number of directors or their classifications, qualifications, or terms of office, but may adopt or amend a bylaw to increase the number of directors. A bylaw amendment to increase or decrease the vote required for a member action must be approved by the members.”

Form 990, Part VI, Section B, Line 11B

“The executive committee of the board of directors will review and approve the 990 prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are disclosed annually.”

Form 990, Part VI, Section B, Line 15A

“The executive committee determines the chief operating officer's salary by reviewing comparative data.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request during normal business hours. The governing documents are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Serving the American Rinks
EIN
84-1537531
Phone
7195381149
Address
1775 BOB JOHNSON DRIVE, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Jeff Theiler
Title
Chief Operating Officer
Phone
7195381149
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Theiler
Formed
2000
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets from usa hockey 125,000. Transfer of assets from us figure skating 156,250.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Star qualifies as a tax-exempt organization under section 501(c)(6) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. Star's form 990, return of organization exempt from income tax, are subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of star believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 564 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22117424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY THRU JUNE THEN TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, SECRETARY BEG JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR BEG JULY 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER THRU JUNE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR BEG JULY 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR BEG JULY 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR THRU JUNE 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR THRU JUNE 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR THRU JULY 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0766289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012113
IRS990/InsuranceGrp/TotalAmt012113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022068
IRS990/LandBldgEquipCostOrOtherBssAmt042888
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE ICE RINK INDUSTRY THROUGH MEMBERSHIP, WORLD-CLASS EDUCATION, TRAINING, RESOURCES AND EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0324944
IRS990/NetAssetsOrFundBalancesEOYAmt0536327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0324944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0536327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05184
IRS990/OccupancyGrp/TotalAmt05184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03828
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186837
IRS990/OfficeExpensesGrp/TotalAmt0190665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0281250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06424
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1TROPHIES & AWARDS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT - MINOR PURCH
IRS990/OtherExpensesGrp/Desc3UNIFORM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2268
IRS990/OtherExpensesGrp/ProgramServicesAmt06876
IRS990/OtherExpensesGrp/ProgramServicesAmt15694
IRS990/OtherExpensesGrp/ProgramServicesAmt2464
IRS990/OtherExpensesGrp/ProgramServicesAmt33292
IRS990/OtherExpensesGrp/TotalAmt07969
IRS990/OtherExpensesGrp/TotalAmt15694
IRS990/OtherExpensesGrp/TotalAmt23574
IRS990/OtherExpensesGrp/TotalAmt33560
IRS990/OtherLiabilitiesGrp/BOYAmt021503
IRS990/OtherLiabilitiesGrp/EOYAmt011618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101949
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04735
IRS990/PayrollTaxesGrp/ProgramServicesAmt012176
IRS990/PayrollTaxesGrp/TotalAmt016911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02246
IRS990/PensionPlanContributionsGrp/TotalAmt03127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011268
IRS990/PrincipalOfficerNm0JEFF THEILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0NARCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37134
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMINARS/TRAINING - PROVIDED INDUSTRY SPECIFIC EDUCATION AND TRAINING TO APPROXIMATELY 300 ICE RINK PROFESSIONALS AT REGIONAL LOCATIONS AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122769
IRS990/ProgSrvcAccomActy3Grp/Desc0NORTH AMERICAN RINK CONFERENCE & EXPO (NARCE) - PROVIDED INDUSTRY SPECIFIC EDUCATION AND TRAINING TO APPROXIMATELY 330 ICE RINK PROFESSIONALS. 2-DAY TRADE SHOW WITH 93 BOOTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258684
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0343277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0525444
IRS990/PYOtherRevenueAmt0121854
IRS990/PYProgramServiceRevenueAmt0566513
IRS990/PYRevenuesLessExpensesAmt0-121782
IRS990/PYSalariesCompEmpBnftPaidAmt0284705
IRS990/PYTotalExpensesAmt0810149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688367
IRS990/ReconcilationRevenueExpnssAmt0-69867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177575
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0122668
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0122668
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0836156
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,660
Liabilities
$34,333
Net assets
$536,327
Revenue
$766,289
Expenses
$836,156
Net income
-$69,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.21$1.04$1.08$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.06$1.05$0.91$0.91$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$0.79$0.88$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.68$0.43$0.60$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.59$0.34$0.53$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.77$0.84$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$0.69$0.81$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$0.69$0.82$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.10$0.07$0.69$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.05$0.65$0.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$0.60$0.90$0.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.60$0.89$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$0.77
2011Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$0.53$0.71$0.18