Civic Intelligence

Yellowstone Ice Foundation

EIN 99-3578360 • 501(c)3 • Billings, MT

NTEE N11

Profile

Yellowstone ice foundation's goal is to establish a multifunctional indoor ice facility that will serve as a pivotal resource for both enthusiasts and newcomers to ice sports within our community.

PO Box 50427Billings, MT 59105

yellowstoneicefoundation.org/HOME

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$4,045,223

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4,045,223

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue23rd percentileNet Margin98th percentile

Revenue

$4,057,295

No earlier filing loaded for comparison.

Expenses

$12,072

No earlier filing loaded for comparison.

Net Income

$4,045,223

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2024: $4,045,223Liabilities 2024: $0Net Assets 2024: $4,045,2232024

Highlighted filing

2024

Assets$4,045,223
Liabilities$0
Net Assets$4,045,223
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2024: $4,057,295Expenses 2024: $12,072Net Income 2024: $4,045,2232024

Highlighted filing

2024

Revenue$4,057,295
Expenses$12,072
Net Income$4,045,223
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,045,223
Liabilities
$0
Net assets
$4,045,223
Revenue
$4,057,295
Expenses
$12,072
Net income
$4,045,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$4.06$0.01$4.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$4,057,295
Mission and Program Overview

Mission

Yellowstone ice foundation's goal is to establish a multifunctional indoor ice facility that will serve as a pivotal resource for both enthusiasts and newcomers to ice sports within our community.

Establish a multifunctional indoor ice facility that serves as a pivotal resource for enthusiasts and newcomers to ice sports within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$4,045,223▲ $4,045,223
Savings and Temporary Cash Investments-$2,871,336-
Investments in Publicly Traded Securities-$1,000,000-
Land, Buildings, and Equipment, Net$0$173,887▲ $173,887
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$4,045,223▲ $4,045,223
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$4,045,223▲ $4,045,223
Total Liabilities and Net Assets / Fund Balance$0$4,045,223▲ $4,045,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,887-$173,887
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Parker James-phippsPresident
Michael DiblasiBoard Member
Alex PicicciSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,032,600
Program Service Revenue
$0
Investment Income
$24,695
Other Revenue
$0
All Other Contributions
$4,032,600
Change in Net Assets
$4,045,223

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,000,000Fair Market Value
Total Noncash Contributions1$1,000,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,973$3,108-$11,081
Office Expenses-$879-$879
Information Technology-$112-$112
Total Functional Expenses$7,973$4,099$0$12,072
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
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
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, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the governing body before filing with the irs.”

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

“All officers and directors of the foundation are required to disclosure annually any actual or potential conflicts of interest. The policy is regularly and consistently monitored and enforced by the board of directors. Any potential or actual conflicts of interest are reviewed by the board of directors. Individuals who have a potential or actual conflict of interest are excluded from deliberation and voting on the matter.”

Form 990, Part VI, Section C, Line 19

“The foundation makes is financial statements, conflict of interest policy and other governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Yellowstone Ice Foundation
EIN
99-3578360
Phone
4062394501
Address
PO BOX 50427, BILLINGS, MT 59105

Signing Officer

Name
Alex Picicci
Title
Secretary/treasurer
Phone
4062394501
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Parker James-phipps
Formed
2024
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 7,973. Management and general expenses 3,108. Fundraising expenses 0. Total expenses 11,081.”

Raw XML Appendix290 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.

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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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