Civic Intelligence

Park County Arena Board

990 • Fiscal year 2013 • EIN 83-0328124

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A
PO Box 190282414
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,934,394

Flat from 2013

Net Assets

Flat

$1,046,028

Flat from 2013

Liabilities

Flat

$888,366

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$360,424

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$1,934,394
Liabilities$888,366
Net Assets$1,046,028
Open 2013 Filing

Operations Trend

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: -$90,8982012Expenses 2013: $360,4242013Revenue 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

2013

Revenue-
Expenses$360,424
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.3
Gross Receipts
$424,147
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/TemporarilyRestrictedNetAssets/BOY06340
IRS990/TemporarilyRestrictedNetAssets/EOY013000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101400 HEARTOUNTAIN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0CODY
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082414
IRS990/TheBooksAreInCareOf/NamePerson0PARK COUNTY ARENA BOARD
IRS990/TheBooksAreInCareOf/TelephoneNumber03075871681
IRS990/TotalAssets/BOY01991851
IRS990/TotalAssetsBOY01991851
IRS990/TotalAssets/EOY01934394
IRS990/TotalAssetsEOY01934394
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0185097
IRS990/TotalExpensesCurrentYear0360424
IRS990/TotalExpensesPriorYear0408395
IRS990/TotalFunctionalExpenses/Fundraising01088
IRS990/TotalFunctionalExpenses/ManagementAndGeneral053030
IRS990/TotalFunctionalExpenses/ProgramServices0306306
IRS990/TotalFunctionalExpenses/Total0360424
IRS990/TotalFundrsngExpCurrentYear01088
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0985249
IRS990/TotalLiabilitiesBOY0985249
IRS990/TotalLiabilities/EOY0888366
IRS990/TotalLiabilitiesEOY0888366
IRS990/TotalLiabNetAssetsFundBalances/BOY01991851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,934,394
Liabilities
$888,366
Net assets
$1,046,028
Revenue
-
Expenses
$360,424
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.89$1.05$0.36
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