Civic Intelligence

Owensboro Ice Foundation Inc.

990EZ • Fiscal year 2021 • EIN 61-1371801

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 10, 2022

2091 Northwood DriveOwensboro, KY 42301

(270) 929-0806

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.6%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$63,115

Up $8,106 (+15%) from 2020

Net Assets

Up

$63,115

Up $8,106 (+15%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$145,458

Up $40,934 (+39%) from 2020

Expenses

Up

$137,352

Up $14,490 (+12%) from 2020

Net Income

Up

$8,106

Up $26,444 (+144%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $126,812Net Assets 2017: $126,8122017Assets 2018: $63,951Net Assets 2018: $63,9512018Assets 2019: $73,346Net Assets 2019: $73,3462019Assets 2020: $55,009Net Assets 2020: $55,0092020Assets 2021: $63,115Liabilities 2021: $0Net Assets 2021: $63,1152021Assets 2022: $46,782Net Assets 2022: $46,7822022Assets 2024: $107,322Liabilities 2024: $0Net Assets 2024: $107,3222024Assets 2025: $125,309Liabilities 2025: $0Net Assets 2025: $125,3092025

Highlighted filing

2021

Assets$63,115
Liabilities$0
Net Assets$63,115

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2017: $152,638Expenses 2017: $151,109Net Income 2017: $1,5292017Revenue 2018: $149,247Expenses 2018: $139,779Net Income 2018: $9,4682018Revenue 2019: $149,632Expenses 2019: $140,237Net Income 2019: $9,3952019Revenue 2020: $104,524Expenses 2020: $122,862Net Income 2020: -$18,3382020Revenue 2021: $145,458Expenses 2021: $137,352Net Income 2021: $8,1062021Revenue 2022: $114,839Expenses 2022: $131,172Net Income 2022: -$16,3332022Revenue 2024: $193,669Expenses 2024: $174,811Net Income 2024: $18,8582024Revenue 2025: $192,006Expenses 2025: $174,019Net Income 2025: $17,9872025

Highlighted filing

2021

Revenue$145,458
Expenses$137,352
Net Income$8,106
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$180,653
Mission and Program Overview

Mission

Dedicated to building skaters for the next generation through quality programs and community involvement.

Program Services

DescriptionGrantsExpenses
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.-$137,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVE HOLDERTreasurer-$0--
LAURIE CATTOORPresident-$0--
MISTY LANHAMSecretary-$0--
ANDREA BORREGARDDirector-$0--
HEATHER BLACKBURNDirector-$0--
MELISSA BULLINGTONDirector-$0--
SHELLY BARBERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Deterge$10,840$10,840$7,930$2,910
Sale of Pepsi P$6,104$6,104$4,334$1,770
Total Events$40,587$40,587$31,111$9,476
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
2022-01-10
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 fb advertising 50 check order/bank fees 333 postage/office supplies 311 sports engine 595 travel 950 jerseys 19,195 ice rental 56,929 referee fees 9,939 tournament fees 25,044 coach training expense 1,319 trophies 4,924 coaching fees 891 senior night expenses 2,241 concussion testing 435 small equipment 670 banners 837 gifts 100 year end tournament exp 575 insurance 86 cross fit training 2,160 jamboree 480 sales tax refund -1,965 professional fees 360 state tournament expenses 10,893 total 137,352

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 Appendix181 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EVE HOLDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAURIE CATTOOR
CompensationExplanation/CompensationExplanationGrp/PersonNm2MISTY LANHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANDREA BORREGARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4HEATHER BLACKBURN
CompensationExplanation/CompensationExplanationGrp/PersonNm5MELISSA BULLINGTON
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWENSBORO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0137352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO BUILDING SKATERS FOR THE NEXT GENERATION THROUGH QUALITY PROGRAMS AND COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramServiceRevenueAmt0109358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOALS 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/ProgramServiceExpensesAmt0137352
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023156
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE OF PEPSI P
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALE OF DETERGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010840
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE FB ADVERTISING 50 CHECK ORDER/BANK FEES 333 POSTAGE/OFFICE SUPPLIES 311 SPORTS ENGINE 595 TRAVEL 950 JERSEYS 19,195 ICE RENTAL 56,929 REFEREE FEES 9,939 TOURNAMENT FEES 25,044 COACH TRAINING EXPENSE 1,319 TROPHIES 4,924 COACHING FEES 891 SENIOR NIGHT EXPENSES 2,241 CONCUSSION TESTING 435 SMALL EQUIPMENT 670 BANNERS 837 GIFTS 100 YEAR END TOURNAMENT EXP 575 INSURANCE 86 CROSS FIT TRAINING 2,160 JAMBOREE 480 SALES TAX REFUND -1,965 PROFESSIONAL FEES 360 STATE TOURNAMENT EXPENSES 10,893 TOTAL 137,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEDICATED TO BUILDING SKATERS FOR THE NEXT GENERATION THROUGH QUALITY PROGRAMS AND COMMUNITY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOALS 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVE HOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02709290806
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWENSBORO ICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OWEN
ReturnHeader/Filer/EIN0611371801
ReturnHeader/Filer/PhoneNum02709290806
ReturnHeader/Filer/USAddress/AddressLine1Txt02091 NORTHWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0OWENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832647866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIA H WIMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 HILLTOP DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0423032739
ReturnHeader/PreparerPersonGrp/PhoneNum02703147757
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA H WIMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-11T15:03:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLDER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings