Liabilities / Assets
55th 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
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$55,009
Down $18,337 (-25%) from 2019
Net Assets
Down$55,009
Down $18,337 (-25%) from 2019
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$104,524
Down $45,108 (-30%) from 2019
Expenses
Down$122,862
Down $17,375 (-12%) from 2019
Net Income
Down-$18,338
Down $27,733 (-295%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Feb 12, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $134,349
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. | - | $122,862 |
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 |
|---|---|---|---|---|
| Sale of Deterge | $10,495 | $10,495 | $7,915 | $2,580 |
| Sale of Pepsi P | $9,431 | $9,431 | $6,713 | $2,718 |
| Total Events | $38,921 | $38,921 | $23,982 | $14,939 |
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
- 2021-02-12
- 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 check order 20 bank fees 17 postage 34 office supplies 177 masks 757 sports engine 595 travel 341 jerseys 18,110 ice rental 53,859 referee fees 6,903 tournament fees 21,985 background checks 270 coach training expense 1,105 trophies 5,067 meals 1,029 coaching fees 2,274 senior night expenses 222 concussion testing 435 small equipment 1,551 tourney banner 104 coaches gifts 210 team party 180 coaches insurance 1,228 cross fit training 2,200 supplies 1,162 sales tax 2,701 professional fees 311 total 122,847”
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 Appendix168 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/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 | 73347 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55009 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2849 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18338 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73347 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55009 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 45221 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1941 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134349 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1941 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73347 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55009 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55009 |
| 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 | 122847 |
| 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 | 84338 |
| 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 | 122862 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 29825 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15396 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122862 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122862 |
| IRS990EZ/TotalRevenueAmt | 0 | 104524 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 131500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 141789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 562820 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 621821 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 134349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159211 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 621821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 134349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 163289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 621821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SALE OF DETERGE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SALE OF PEPSI P |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM SERVICE CHECK ORDER 20 BANK FEES 17 POSTAGE 34 OFFICE SUPPLIES 177 MASKS 757 SPORTS ENGINE 595 TRAVEL 341 JERSEYS 18,110 ICE RENTAL 53,859 REFEREE FEES 6,903 TOURNAMENT FEES 21,985 BACKGROUND CHECKS 270 COACH TRAINING EXPENSE 1,105 TROPHIES 5,067 MEALS 1,029 COACHING FEES 2,274 SENIOR NIGHT EXPENSES 222 CONCUSSION TESTING 435 SMALL EQUIPMENT 1,551 TOURNEY BANNER 104 COACHES GIFTS 210 TEAM PARTY 180 COACHES INSURANCE 1,228 CROSS FIT TRAINING 2,200 SUPPLIES 1,162 SALES TAX 2,701 PROFESSIONAL FEES 311 TOTAL 122,847 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-02-12 |
| 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/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 | 2021-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIA H WIMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-02-12T09:16:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,009
- Liabilities
- $0
- Net assets
- $55,009
- Revenue
- $104,524
- Expenses
- $122,862
- Net income
- -$18,338