SERVING THE AMERICAN RINKS

COLORADO SPGS, CO, 80906-4026 (719) 538-1149 Est. 2000 EIN 84-1537531

S41— Community Improvement Form 990 501(c)(6)

Mission

TO ADVANCE THE ICE RINK INDUSTRY THROUGH MEMBERSHIP, WORLD-CLASS EDUCATION, TRAINING, RESOURCES AND EVENTS.

Total Revenue

$1,039,671

Total Expenses

$1,081,055

Net Assets

$1,206,248

2 employees

From latest filing (tax period ending 2024-12-31)

Operating Reserve

13.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 13.7%

Expenses ↑ 18.9%

Revenue Sources

Earned revenue 80.2% Investment 5.3% Other 15.0%

Expense Breakdown

Program 81.6% Management 18.4%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$1,039,671 ↑	$1,081,055	$1,206,248
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$914,118 ↑	$908,931	$1,045,411
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$791,928 ↑	$883,497	$833,974
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$342,181 ↓	$533,650	$594,858
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$766,289 ↑	$836,156	$536,327
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$688,367	$810,149	$324,944