Liabilities / Assets
57th 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
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$73,346
Up $9,395 (+15%) from 2018
Net Assets
Up$73,346
Up $9,395 (+15%) from 2018
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$149,632
Up $385 (+0.3%) from 2018
Expenses
Up$140,237
Up $458 (+0.3%) from 2018
Net Income
Down$9,395
Down $73 (-0.8%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Jan 21, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $163,289
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. | - | $140,237 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EVE HOLDER | 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 |
|---|---|---|---|---|
| Other Fundraise | $17,846 | $17,846 | $13,657 | $4,189 |
| Total Events | $17,846 | $17,846 | $13,657 | $4,189 |
Filing and Contact Details
Filer
- Filer Name
- Owensboro Ice Foundation
- EIN
- 61-1371801
- Phone
- 2709290806
- Address
- 2091 NORTHWOOD DRIVE, OWENSBORO, KY 42301
Signing Officer
- Name
- Eve Holder
- Title
- Treasurer
- Phone
- 2709290806
- Signed
- 2020-01-21
- 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, Part I, Line 16
“Program service marketing lease 4,500 public relations 916 check order 39 bank fees 130 postage 42 office supplies 418 jerseys 16,504 ice rental 66,181 referee fees 9,290 tournament fees/expense 14,347 coach travel expense 2,195 coach training expense 2,554 trophies 1,701 meals 1,706 coaching fees 9,689 banquet expense 1,351 small equipment 3,262 registration website 595 concussion testing fees 435 insurance 1,335 supplies 2,517 total 139,707”
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 Appendix163 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/BooksInCareOfDetail/PersonNm | 0 | EVE HOLDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2709290806 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2091 NORTHWOOD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OWENSBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63951 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73346 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9395 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 530 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63951 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73346 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17846 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2601 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163289 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2601 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63951 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73346 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63951 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73346 |
| 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 | EVE HOLDER |
| 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 | 139707 |
| 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 | 121342 |
| 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 | 140237 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13657 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4189 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 140237 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 140237 |
| IRS990EZ/TotalRevenueAmt | 0 | 149632 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 141789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 141816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 431320 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 487472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 163289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159211 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 487472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 163289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 164972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 487472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM SERVICE MARKETING LEASE 4,500 PUBLIC RELATIONS 916 CHECK ORDER 39 BANK FEES 130 POSTAGE 42 OFFICE SUPPLIES 418 JERSEYS 16,504 ICE RENTAL 66,181 REFEREE FEES 9,290 TOURNAMENT FEES/EXPENSE 14,347 COACH TRAVEL EXPENSE 2,195 COACH TRAINING EXPENSE 2,554 TROPHIES 1,701 MEALS 1,706 COACHING FEES 9,689 BANQUET EXPENSE 1,351 SMALL EQUIPMENT 3,262 REGISTRATION WEBSITE 595 CONCUSSION TESTING FEES 435 INSURANCE 1,335 SUPPLIES 2,517 TOTAL 139,707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEDICATED TO BUILDING SKATERS FOR THE NEXT GENERATION THROUGH QUALITY PROGRAMS AND COMMUNITY INVOLVEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVE HOLDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2709290806 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OWENSBORO ICE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OWEN |
| ReturnHeader/Filer/EIN | 0 | 611371801 |
| ReturnHeader/Filer/PhoneNum | 0 | 2709290806 |
| 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 | B8E080AF4408267ADBB5E02F0EBC53B9F7D0E187 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E2A0520D06F8384BECE3F0CF4AA975C7CEE0C77F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:13:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832647866 |
| 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 | 2020-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIA H WIMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-01-23T22:13:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,346
- Liabilities
- $0
- Net assets
- $73,346
- Revenue
- $149,632
- Expenses
- $140,237
- Net income
- $9,395