Civic Intelligence

Park County Arena Board

990 • Fiscal year 2011 • EIN 83-0328124

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 27, 2012

Organization ProfileN/A
PO Box 190282414
Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,145,763

Down $4,842 (-0.2%) from 2010

Net Assets

Up

$1,098,403

Up $119,024 (+12%) from 2010

Liabilities

Down

$1,047,360

Down $123,866 (-11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$370,913

Up $27,190 (+7.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,150,605Liabilities 2010: $1,171,226Net Assets 2010: $979,3792010Assets 2011: $2,145,763Liabilities 2011: $1,047,360Net Assets 2011: $1,098,4032011Assets 2012: $1,991,851Liabilities 2012: $985,249Net Assets 2012: $1,006,6022012Assets 2013: $1,934,394Liabilities 2013: $888,366Net Assets 2013: $1,046,0282013Assets 2014: $1,952,967Liabilities 2014: $830,589Net Assets 2014: $1,122,3782014Assets 2015: $1,941,177Liabilities 2015: $770,061Net Assets 2015: $1,171,1162015Assets 2016: $1,808,890Liabilities 2016: $713,534Net Assets 2016: $1,095,3562016Assets 2017: $1,753,095Liabilities 2017: $650,669Net Assets 2017: $1,102,4262017Assets 2018: $1,830,359Liabilities 2018: $606,116Net Assets 2018: $1,224,2432018Assets 2019: $1,734,456Liabilities 2019: $536,107Net Assets 2019: $1,198,3492019Assets 2020: $1,717,696Liabilities 2020: $527,564Net Assets 2020: $1,190,1322020Assets 2021: $1,643,183Liabilities 2021: $413,213Net Assets 2021: $1,229,9702021Assets 2022: $1,504,858Liabilities 2022: $357,942Net Assets 2022: $1,146,9162022Assets 2023: $1,328,291Liabilities 2023: $263,166Net Assets 2023: $1,065,1252023Assets 2024: $1,416,950Liabilities 2024: $187,240Net Assets 2024: $1,229,7102024

Highlighted filing

2011

Assets$2,145,763
Liabilities$1,047,360
Net Assets$1,098,403
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $343,7232010Expenses 2011: $370,9132011Revenue 2012: $317,497Expenses 2012: $408,395Net Income 2012: -$90,8982012Revenue 2013: $400,752Expenses 2013: $360,424Net Income 2013: $40,3282013Revenue 2014: $385,322Expenses 2014: $307,445Net Income 2014: $77,8772014Revenue 2015: $381,287Expenses 2015: $332,549Net Income 2015: $48,7382015Revenue 2016: $371,890Expenses 2016: $447,650Net Income 2016: -$75,7602016Revenue 2017: $426,555Expenses 2017: $419,485Net Income 2017: $7,0702017Revenue 2018: $554,000Expenses 2018: $432,183Net Income 2018: $121,8172018Revenue 2019: $406,193Expenses 2019: $432,087Net Income 2019: -$25,8942019Revenue 2020: $485,226Expenses 2020: $493,443Net Income 2020: -$8,2172020Revenue 2021: $514,143Expenses 2021: $474,305Net Income 2021: $39,8382021Revenue 2022: $441,045Expenses 2022: $524,099Net Income 2022: -$83,0542022Revenue 2023: $439,804Expenses 2023: $521,595Net Income 2023: -$81,7912023Revenue 2024: $720,362Expenses 2024: $555,777Net Income 2024: $164,5852024

Highlighted filing

2011

Revenue-
Expenses$370,913
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 27, 2012
Return Version
2010v3.7
Gross Receipts
$503,502
Mission and Program Overview

Mission

Educate the general public and the youth in the park county, wyoming area of the benefits of recreation, specifically ice sports such as figure skating and ice hockey.

Filing and Contact Details

Filer

EIN
83-0328124
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IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY036901
IRS990/TemporarilyRestrictedNetAssets/EOY054738
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101400 HEART MOUNTAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CODY
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082414
IRS990/TheBooksAreInCareOf/NamePerson0DEB SIMPSON
IRS990/TheBooksAreInCareOf/TelephoneNumber03075871681
IRS990/TotalAssets/BOY02150605
IRS990/TotalAssetsBOY02150605
IRS990/TotalAssets/EOY02145763
IRS990/TotalAssetsEOY02145763
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0329489
IRS990/TotalExpensesCurrentYear0370913
IRS990/TotalExpensesPriorYear0343723
IRS990/TotalFunctionalExpenses/Fundraising03444
IRS990/TotalFunctionalExpenses/ManagementAndGeneral049477
IRS990/TotalFunctionalExpenses/ProgramServices0317992
IRS990/TotalFunctionalExpenses/Total0370913
IRS990/TotalFundrsngExpCurrentYear03444
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01171226
IRS990/TotalLiabilitiesBOY01171226
IRS990/TotalLiabilities/EOY01047360
IRS990/TotalLiabilitiesEOY01047360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,145,763
Liabilities
$1,047,360
Net assets
$1,098,403
Revenue
-
Expenses
$370,913
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.19$1.23$0.72$0.56$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.26$1.07$0.44$0.52$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.36$1.15$0.44$0.52$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.41$1.23$0.51$0.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.53$1.19$0.49$0.49$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.54$1.20$0.41$0.43$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.61$1.22$0.55$0.43$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.65$1.10$0.43$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.71$1.10$0.37$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.77$1.17$0.38$0.33$0.05
2014Summary only. Only limited summary data is available for this year.$1.95$0.83$1.12$0.39$0.31$0.08
2013Summary only. Only limited summary data is available for this year.$1.93$0.89$1.05$0.40$0.36$0.04
2012Summary only. Only limited summary data is available for this year.$1.99$0.99$1.01$0.32$0.41$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.05$1.10$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.17$0.98$0.34