Civic Intelligence

Bridgerland Community Ice Arena George S Eccles Ice Center

990 • Fiscal year 2016 • EIN 87-0538603

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

Organization ProfileWWW.ECCLESICE.COM
2825 North 200 EastNorth Logan, UT 84341

(435) 787-2288

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,228

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,292,306

Up $196,728 (+18%) from 2015

Net Assets

Up

$1,275,031

Up $205,341 (+19%) from 2015

Liabilities

Down

$17,275

Down $8,613 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$940,764

Up $140,669 (+18%) from 2015

Expenses

Up

$795,423

Up $108,474 (+16%) from 2015

Net Income

Up

$145,341

Up $32,195 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $808,751Liabilities 2011: $74,636Net Assets 2011: $734,1152011Assets 2012: $881,940Liabilities 2012: $75,440Net Assets 2012: $806,5002012Assets 2013: $975,478Liabilities 2013: $24,796Net Assets 2013: $950,6822013Assets 2014: $989,353Liabilities 2014: $32,809Net Assets 2014: $956,5442014Assets 2015: $1,095,578Liabilities 2015: $25,888Net Assets 2015: $1,069,6902015Assets 2016: $1,292,306Liabilities 2016: $17,275Net Assets 2016: $1,275,0312016Assets 2017: $1,384,558Liabilities 2017: $39,439Net Assets 2017: $1,345,1192017Assets 2018: $1,557,087Liabilities 2018: $44,682Net Assets 2018: $1,512,4052018Assets 2019: $1,647,505Liabilities 2019: $30,105Net Assets 2019: $1,617,4002019Assets 2020: $1,948,963Liabilities 2020: $118,373Net Assets 2020: $1,830,5902020Assets 2021: $2,149,250Liabilities 2021: $101,146Net Assets 2021: $2,048,1042021Assets 2022: $2,377,802Liabilities 2022: $25,206Net Assets 2022: $2,352,5962022Assets 2023: $2,650,584Liabilities 2023: $35,759Net Assets 2023: $2,614,8252023Assets 2024: $2,859,926Liabilities 2024: $110,426Net Assets 2024: $2,749,5002024Assets 2025: $3,042,999Liabilities 2025: $69,113Net Assets 2025: $2,973,8862025

Highlighted filing

2016

Assets$1,292,306
Liabilities$17,275
Net Assets$1,275,031
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $721,854Expenses 2011: $640,793Net Income 2011: $81,0612011Revenue 2012: $716,763Expenses 2012: $644,378Net Income 2012: $72,3852012Revenue 2013: $821,675Expenses 2013: $677,493Net Income 2013: $144,1822013Revenue 2014: $792,428Expenses 2014: $786,566Net Income 2014: $5,8622014Revenue 2015: $800,095Expenses 2015: $686,949Net Income 2015: $113,1462015Revenue 2016: $940,764Expenses 2016: $795,423Net Income 2016: $145,3412016Revenue 2017: $831,485Expenses 2017: $821,397Net Income 2017: $10,0882017Revenue 2018: $1,205,340Expenses 2018: $1,029,048Net Income 2018: $176,2922018Revenue 2019: $1,054,587Expenses 2019: $949,592Net Income 2019: $104,9952019Revenue 2020: $1,059,438Expenses 2020: $846,248Net Income 2020: $213,1902020Revenue 2021: $1,134,496Expenses 2021: $916,982Net Income 2021: $217,5142021Revenue 2022: $1,326,896Expenses 2022: $1,022,404Net Income 2022: $304,4922022Revenue 2023: $1,327,023Expenses 2023: $1,064,794Net Income 2023: $262,2292023Revenue 2024: $1,199,562Expenses 2024: $1,220,093Net Income 2024: -$20,5312024Revenue 2025: $1,233,457Expenses 2025: $1,265,360Net Income 2025: -$31,9032025

Highlighted filing

2016

Revenue$940,764
Expenses$795,423
Net Income$145,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v3.0
Gross Receipts
$973,679
Mission and Program Overview

Mission

To provide educational and recreational services to the generalpublic, hockey groups, figure skaters, speed skaters, schoolgroups, church groups and other community groups as deemedappropriate by the board of trustees.

To provide educational and recreational services to the general public, hockey groups, figure skaters, speed skaters, school groups, church groups and other community groups as deemed appropriate by the board of trustees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$620,684$772,803▲ $152,119
Cash and Non-Interest-Bearing Accounts$346,313$288,353▼ $57,960
Land, Buildings, and Equipment, Net$110,531$105,333▼ $5,198
Pledges and Grants Receivable$662$92,853▲ $92,191
Accounts Receivable$4,071$14,034▲ $9,963
Prepaid Expenses and Deferred Charges$7,917$10,299▲ $2,382
Inventories for Sale or Use$5,400$8,631▲ $3,231
Total Assets$1,095,578$1,292,306▲ $196,728
Liabilities
Accounts Payable and Accrued Expenses$25,888$17,275▼ $8,613
Total Liabilities$25,888$17,275▼ $8,613
Net Assets / Fund Balance
Unrestricted Net Assets$516,740$722,081▲ $205,341
Permanently Rstr Net Assets$355,587$315,000▼ $40,587
Temporarily Rstr Net Assets$197,363$237,950▲ $40,587
Total Net Assets Fund Balance$1,069,690$1,275,031▲ $205,341
Total Liabilities and Net Assets / Fund Balance$1,095,578$1,292,306▲ $196,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,333$345,526-
Other Securities$772,803--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$355,587--$40,587$315,000
2014$355,587---$355,587
2013$324,500$31,087--$355,587
2012$324,500---$324,500
2011$272,500$52,000--$324,500
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Floyd NaegleExecutive DiFT$73,228$73,228

Board Members and Trustees

NameTitle
Max LonghurstPresident
Brian ChambersTrustee
David KooymanTrustee
Frank CoppinTrustee
Steve LarsonTrustee
Todd HallockTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$352,557
Program Service Revenue
$545,837
Investment Income
$23,025
Other Revenue
$19,345
All Other Contributions
$224,549
Change in Net Assets
$145,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,764
Revenue Not Reported on Form 990
$60,000
Total Revenue per Audited Statements
$1,000,764
Total Revenue per Form 990
$940,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,676
Other Expenses$354,747
Total Fundraising Expense$57,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,060$42,563$35,090$366,713
Occupancy$43,200$9,600$7,200$60,000
Other Employee Benefits$31,194$6,072$5,231$42,497
Payroll Taxes$21,523$8,274$1,669$31,466
Depreciation Depletion$18,308$5,002$503$23,813
Insurance$10,357$2,841$1,416$14,614
Office Expenses$5,006$6,396$688$12,090
Advertising$7,840-$1,901$9,741
Other Expenses$8,682$2,890$409$9,091
Fees for Services Accounting-$1,340$2,360$3,700
Total Functional Expenses$643,395$94,567$57,461$795,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$855,423
Expenses per Audited Statements$795,423
Total Expenses per Form 990$795,423
Expenses Not Reported on Form 990$60,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Any governing documents, conflict of interest policy, and financial statements are made available to the public by request only. ~ the board reviews the form 990 during the monthly meeting prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bridgerland Community Ice Arena
EIN
87-0538603
Phone
4357872288
Address
2825 NORTH 200 EAST, NORTH LOGAN, UT 84341
Doing Business As
George S Eccles Ice Center

Signing Officer

Name
Floyd Naegle
Title
Executive Director
Phone
4357872288
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd Naegle
Formed
1995
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
127

Preparer

Firm
Matthew Regen CPA Pc
Address
580 N MAIN ST STE 150, LOGAN, UT 84321-3695
Preparer
Matthew Regen
Phone
4357524864
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide educational and recreational services to the general public, hockey groups, figure skaters, speed skaters, school groups, church groups and other community groups as deemed appropriate by the board of trustees.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02406483
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0795230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0701328
IRS990ScheduleA/Total509Grp/TotalAmt03879475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0883870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0782855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0776247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0806236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0702444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03951652
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0355587
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0315000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0355587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0355587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0324500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0355587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0324500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0324500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0272500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt052000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0324500
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345526
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0450859
IRS990ScheduleD/ExpensesNotReportedAmt060000
IRS990ScheduleD/ExpensesSubtotalAmt0795423
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0772803
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt060000
IRS990ScheduleD/RevenueSubtotalAmt0940764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105333
IRS990ScheduleD/TotalBookValueSecuritiesAmt0772803
IRS990ScheduleD/TotalExpensesPerForm990Amt0795423
IRS990ScheduleD/TotalRevenuePerForm990Amt0940764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0855423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATIONAL AND RECREATIONAL SERVICES TO THE GENERAL PUBLIC, HOCKEY GROUPS, FIGURE SKATERS, SPEED SKATERS, SCHOOL GROUPS, CHURCH GROUPS AND OTHER COMMUNITY GROUPS AS DEEMED APPROPRIATE BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST ONLY. ~ THE BOARD REVIEWS THE FORM 990 DURING THE MONTHLY MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025888
IRS990/TotalLiabilitiesEOYAmt017275
IRS990/TotalLiabilitiesGrp/BOYAmt025888
IRS990/TotalLiabilitiesGrp/EOYAmt017275
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IRS990/TotalProgramServiceExpensesAmt0643395
IRS990/TotalProgramServiceRevenueAmt0545837
IRS990/TotalReportableCompFromOrgAmt073228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0568862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0940764
IRS990/TotalVolunteersCnt0127
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01292306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0516740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0722081
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02825 NORTH 200 EAST
IRS990/USAddress/CityNm0NORTH LOGAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084341
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IRS990/WebsiteAddressTxt0WWW.ECCLESICE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,306
Liabilities
$17,275
Net assets
$1,275,031
Revenue
$940,764
Expenses
$795,423
Net income
$145,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.97$1.23$1.27$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.11$2.75$1.20$1.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$1.33$1.06$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$1.33$1.02$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.05$1.13$0.92$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.83$1.06$0.85$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$1.05$0.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.51$1.21$1.03$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.35$0.83$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.28$0.94$0.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.80$0.69$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.79$0.79$0.01
2013Summary only. Only limited summary data is available for this year.$0.98$0.02$0.95$0.82$0.68$0.14
2012Summary only. Only limited summary data is available for this year.$0.88$0.08$0.81$0.72$0.64$0.07
2011Summary only. Only limited summary data is available for this year.$0.81$0.07$0.73$0.72$0.64$0.08