Williston Basin Skating Club Inc
- Assets
- $1.8m
- Revenue
- $370.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Williston, ND
- Founding
- 05/1981
- Data as of
- 03/2020
- EIN
- 45-0360016
Organization Overview
Williston Basin Skating Club Inc is located in Williston, ND. The organization was established in 1981. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 03/2020, Williston Basin Skating Club Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Williston Basin Skating Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2020, Williston Basin Skating Club Inc generated $370.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $480.6k during the year ending 03/2020. While expenses have increased by 2.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE WINTER PHYSICAL ACTIVITIES FOR WILLISTON, ND AREA YOUTH, INCLUDING HOCKEY & SKATING PROGRAMS. SUPPORT THE POSITIVE DEVELOPMENT OF THE YOUTH OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A SKATING FACILITY BENEFITTING OVER 400 YOUTH AND THEIR FAMILIES IN WILLISTON, ND. THE PROGRAM IS OPEN TO THE PUBLIC.
OPERATION OF A SKATING FACILITY BENEFITTING OVER 400 YOUTH AND THEIR FAMILIES IN WILLISTON, ND. THE PROGRAM IS OPEN TO THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Heller Treasurer | OfficerTrustee | 10 | $5,000 |
Darcy Collings President | OfficerTrustee | 10 | $0 |
Staci Ekblad Secretary | OfficerTrustee | 8 | $0 |
Eric Harmel Vice-President | OfficerTrustee | 8 | $0 |
Dustin Bertsch Director | Trustee | 5 | $0 |
Drew Poeckes Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,520 |
| Investment income | $174 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,738 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,440 |
| Net Income from Gaming Activities | -$13,576 |
| Net Income from Sales of Inventory | $85,184 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $370,756 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $5,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,850 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,664 |
| Advertising and promotion | $2,358 |
| Office expenses | $38,101 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,002 |
| Travel | $98 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,866 |
| Insurance | $11,740 |
| All other expenses | $0 |
| Total functional expenses | $480,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $222,431 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,798,251 |
| Accounts payable and accrued expenses | $4,524 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,524 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,793,727 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Williston Basin Skating Club Inc has recieved totaling $7,729.
| Awarding Organization | Amount |
|---|---|
American Legion Williston, ND PURPOSE: FUNDS FOR TOURNAMENTS AND GEAR | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $229 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridger Bowl Bozeman, MT | $44,447,307 | $17,478,314 |
The Loppet Foundation Inc Minneapolis, MN | $4,982,965 | $3,219,111 |
United Heroes League Hastings, MN | $3,084,310 | $3,081,953 |
Eagan Hockey Association Incorporated Eagan, MN | $236,242 | $1,165,383 |
Moorhead Youth Hockey Assn Moorhead, MN | $7,603,734 | $2,426,277 |
Bridger Ski Foundation Bozeman, MT | $1,336,581 | $2,042,765 |
Fargo Hockey Association Fargo, ND | $1,287,012 | $1,819,619 |
Edina Hockey Association Edina, MN | $768,078 | $1,616,429 |
District 284 Youth Hockey Association Golden Valley, MN | $1,155,590 | $1,715,832 |
Dickinson Youth Activities Inc Dickinson, ND | $2,700,930 | $1,609,260 |
Woodbury Area Hockey Club Woodbury, MN | $1,085,854 | $1,679,280 |
White Bear Lake Area Hockey Association White Bear Lake, MN | $2,865,444 | $2,125,305 |