Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$63,951
Down $62,861 (-50%) from 2017
Net Assets
Down$63,951
Down $62,861 (-50%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$149,247
Down $3,391 (-2.2%) from 2017
Expenses
Down$139,779
Down $11,330 (-7.5%) from 2017
Net Income
Up$9,468
Up $7,939 (+519%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Feb 1, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $164,972
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. | - | $139,720 |
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 | $15,839 | $15,839 | $12,787 | $3,052 |
| Sale of Boston | $9,163 | $9,163 | $2,938 | $6,225 |
| Total Events | $25,002 | $25,002 | $15,725 | $9,277 |
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
- 2019-02-01
- 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
“Sale of boston butts office 59 program service marketing giveaways 215 check order 60 bank fees 143 postage 56 office supplies 411 other supplies 954 background checks 800 travel 1,229 insurance 1,986 jerseys 13,650 ice rental 68,134 referee fees 10,983 tournament fees 20,702 training fees 2,700 coach training expense 220 trophies 2,183 meals 1,303 coaching fees 2,000 senior night expenses 673 team party expenses 980 funeral gift 209 small equipment 8,201 website registration soft 1,274 other 329 total 139,454”
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 Appendix165 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 |
|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EVE HOLDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2709290806 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2091 NORTHWOOD DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OWENSBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54483 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63951 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23156 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9468 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 325 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54483 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63951 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25002 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1985 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164972 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1985 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54483 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63951 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54483 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63951 |
| 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 | 139454 |
| 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 | 114829 |
| 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 | 139720 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15725 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9277 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139779 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139720 |
| IRS990EZ/TotalRevenueAmt | 0 | 149247 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 141816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 147715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 289531 |
| 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 | 324183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 164972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159211 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 324183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 164972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 159211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 324183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SALE OF BOSTON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF BOSTON BUTTS OFFICE 59 PROGRAM SERVICE MARKETING GIVEAWAYS 215 CHECK ORDER 60 BANK FEES 143 POSTAGE 56 OFFICE SUPPLIES 411 OTHER SUPPLIES 954 BACKGROUND CHECKS 800 TRAVEL 1,229 INSURANCE 1,986 JERSEYS 13,650 ICE RENTAL 68,134 REFEREE FEES 10,983 TOURNAMENT FEES 20,702 TRAINING FEES 2,700 COACH TRAINING EXPENSE 220 TROPHIES 2,183 MEALS 1,303 COACHING FEES 2,000 SENIOR NIGHT EXPENSES 673 TEAM PARTY EXPENSES 980 FUNERAL GIFT 209 SMALL EQUIPMENT 8,201 WEBSITE REGISTRATION SOFT 1,274 OTHER 329 TOTAL 139,454 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-02-01 |
| 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 | 679AEE731951ABB8C6DC16E3F044C99F2366BB8A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A5F0722B2E1EE60B7359FC3108F559BC9498E2AF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:38:16 |
| 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 | 2019-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIA H WIMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-02T17:38:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,951
- Liabilities
- -
- Net assets
- $63,951
- Revenue
- $149,247
- Expenses
- $139,779
- Net income
- $9,468