Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$126,812
No earlier filing loaded for comparison.
Net Assets
$54,483
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$152,638
No earlier filing loaded for comparison.
Expenses
$151,109
No earlier filing loaded for comparison.
Net Income
$1,529
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Jan 22, 2019
- Return Version
- 2016v3.1
- Gross Receipts
- $159,211
Mission and Program Overview
Mission
Dedicated to building skaters for the next generation through quality programs and community involvement.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GOALS ARE TO INCREASE PUBLIC EXPOSURE TO FIGURE SKATING, ICE HOCKEY AND RECREATIONAL SKATING, TO EXPAND OPPORTUNITIES FOR YOUTH AND ADULTS TO PARTICIPATE IN ICE SKATING SPORTS, AND TO SERVE THE SKATING NEEDS OF OWENSBORO AND THE SURROUNDING AREA. | - | $146,242 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KANDACE STURGEON | Treasurer | - | $0 | - | - |
| LAURIE CATTOOR | President | - | $0 | - | - |
| MISTY LANHAM | Secretary | - | $0 | - | - |
| ANDREA BORREGARD | Director | - | $0 | - | - |
| HEATHER BLACKBURN | Director | - | $0 | - | - |
| MELISSA BULLINGTON | Director | - | $0 | - | - |
| SHELLY BARBER | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sale of Boston | $16,740 | $16,740 | $4,066 | $12,674 |
| Other Fundraise | $10,036 | $10,036 | $2,507 | $7,529 |
| Total Events | $26,776 | $26,776 | $6,573 | $20,203 |
Filing and Contact Details
Filer
- Filer Name
- Owensboro Ice Foundation
- EIN
- 61-1371801
- Phone
- 2703165700
- Address
- 2091 NORTHWOOD DRIVE, OWENSBORO, KY 42301
Signing Officer
- Name
- Laurie Cattoor
- Title
- President
- Phone
- 2709290806
- Signed
- 2019-01-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Julia H Wiman CPA
- Address
- 5 HILLTOP DR, OWENSBORO, KY 42303-2739
- Preparer
- Julia H Wiman
- Phone
- 2703147757
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“A calculation error caused cash to be misstated on the originally filed return.”
Form 990-ez, Part I, Line 16
“Sale of boston butts office 820 program service marketing lease 4,500 public relations 81 check order 137 bank fees 133 postage 19 office supplies 256 travel 1,394 jerseys 6,074 ice rental 67,576 referee fees 10,965 tournament fees 20,031 jamboree fees 1,850 coach training expense 595 trophies 2,624 meals 1,686 coaching fees 320 senior night expenses 761 mobile press box 825 khshl tournament fees 17,985 small equipment 8,265 total 146,897”
Form 990-ez, Part III
“Dedicated to building skaters for the next generation through quality programs and community involvement.”
Form 990-ez, Part III, Line 28
“Goals are to increase public exposure to figure skating, ice hockey and recreational skating, to expand opportunities for youth and adults to participate in ice skating sports, and to serve the skating needs of owensboro and the surrounding area.”
Raw XML Appendix156 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KANDACE STURGEON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2703165700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2232 SURREY DR WEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OWENSBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52954 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54483 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11496 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1529 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4212 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52954 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54483 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26776 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3424 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159211 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3424 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52954 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54483 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52954 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54483 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KANDACE STURGEON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURIE CATTOOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MISTY LANHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREA BORREGARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HEATHER BLACKBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MELISSA BULLINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHELLY BARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 146897 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEDICATED TO BUILDING SKATERS FOR THE NEXT GENERATION THROUGH QUALITY PROGRAMS AND COMMUNITY INVOLVEMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 117515 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GOALS ARE TO INCREASE PUBLIC EXPOSURE TO FIGURE SKATING, ICE HOCKEY AND RECREATIONAL SKATING, TO EXPAND OPPORTUNITIES FOR YOUTH AND ADULTS TO PARTICIPATE IN ICE SKATING SPORTS, AND TO SERVE THE SKATING NEEDS OF OWENSBORO AND THE SURROUNDING AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 146242 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6573 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20203 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151109 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146242 |
| IRS990EZ/TotalRevenueAmt | 0 | 152638 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 147715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 147715 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 159211 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 159211 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 159211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 159211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 159211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SALE OF BOSTON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A CALCULATION ERROR CAUSED CASH TO BE MISSTATED ON THE ORIGINALLY FILED RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALE OF BOSTON BUTTS OFFICE 820 PROGRAM SERVICE MARKETING LEASE 4,500 PUBLIC RELATIONS 81 CHECK ORDER 137 BANK FEES 133 POSTAGE 19 OFFICE SUPPLIES 256 TRAVEL 1,394 JERSEYS 6,074 ICE RENTAL 67,576 REFEREE FEES 10,965 TOURNAMENT FEES 20,031 JAMBOREE FEES 1,850 COACH TRAINING EXPENSE 595 TROPHIES 2,624 MEALS 1,686 COACHING FEES 320 SENIOR NIGHT EXPENSES 761 MOBILE PRESS BOX 825 KHSHL TOURNAMENT FEES 17,985 SMALL EQUIPMENT 8,265 TOTAL 146,897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEDICATED TO BUILDING SKATERS FOR THE NEXT GENERATION THROUGH QUALITY PROGRAMS AND COMMUNITY INVOLVEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOALS ARE TO INCREASE PUBLIC EXPOSURE TO FIGURE SKATING, ICE HOCKEY AND RECREATIONAL SKATING, TO EXPAND OPPORTUNITIES FOR YOUTH AND ADULTS TO PARTICIPATE IN ICE SKATING SPORTS, AND TO SERVE THE SKATING NEEDS OF OWENSBORO AND THE SURROUNDING AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE CATTOOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2709290806 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OWENSBORO ICE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OWEN |
| ReturnHeader/Filer/EIN | 0 | 611371801 |
| ReturnHeader/Filer/PhoneNum | 0 | 2703165700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2091 NORTHWOOD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OWENSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JULIA H WIMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 HILLTOP DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OWENSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 423032739 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2703147757 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIA H WIMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-02T17:36:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $126,812
- Liabilities
- $0
- Net assets
- $54,483
- Revenue
- $152,638
- Expenses
- $151,109
- Net income
- $1,529