Civic Intelligence

Park County Arena Board

990 • Fiscal year 2015 • EIN 83-0328124

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
PO Box 1902Cody, WY 82414

(307) 587-1681

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,941,177

Down $11,790 (-0.6%) from 2014

Net Assets

Up

$1,171,116

Up $48,738 (+4.3%) from 2014

Liabilities

Down

$770,061

Down $60,528 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Down

$381,287

Down $4,035 (-1.0%) from 2014

Expenses

Up

$332,549

Up $25,104 (+8.2%) from 2014

Net Income

Down

$48,738

Down $29,139 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$1,941,177
Liabilities$770,061
Net Assets$1,171,116
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

2015

Revenue$381,287
Expenses$332,549
Net Income$48,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$430,728
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,893,876$1,838,805▼ $55,071
Cash and Non-Interest-Bearing Accounts$53,314$95,642▲ $42,328
Accounts Receivable$5,142$5,920▲ $778
Intangible Assets$635$635→ $0
Inventories for Sale or Use-$175-
Total Assets$1,952,967$1,941,177▼ $11,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$811,484$754,802▼ $56,682
Accounts Payable and Accrued Expenses$19,105$15,259▼ $3,846
Total Liabilities$830,589$770,061▼ $60,528
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,378$1,168,116▲ $48,738
Temporarily Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$1,122,378$1,171,116▲ $48,738
Total Liabilities and Net Assets / Fund Balance$1,952,967$1,941,177▼ $11,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,730,831$1,104,230$2,835,061
Equipment$22,037$370,391$392,428
Other Land Buildings$85,937$6,968$92,905
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Adam McknightPresident
Amy WhalenBoard Member
Bob BoleBoard Member
Bobby RockBoard Member
Bret ReedBoard Member
Chad ForsmanBoard Member
Cheryl AikenBoard Member
Eldridge PerryBoard Member
Eric AlexanderBoard Member
Harold KaiserBoard Member
John OwenBoard Member
Robert BrennerBoard Member
Ryan SelkBoard Member
Tom KeeganBoard Member
Tracie CrawfordBoard Member
Victor RileyBoard Member
Wes IcenogleBoard Member
Colin SimpsonSecretary/VP
Bob GoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,955
Program Service Revenue
$163,169
Investment Income
$0
Other Revenue
$77,163
All Other Contributions
$140,955
Change in Net Assets
$48,738

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,932Estimated Fair Market Value (FMV)
Total Noncash Contributions1$37,932-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,186
Salaries, Compensation, and Employee Benefits$68,363
Total Fundraising Expense$690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,607$13,022-$138,629
Depreciation Depletion$76,571--$76,571
Other Salaries and Wages$55,213$6,135-$61,348
Fees for Services Other-$19,210$690$19,900
Insurance-$9,758-$9,758
Payroll Taxes$6,313$702-$7,015
Office Expenses$2,214$885-$3,099
Fees for Services Accounting-$1,829-$1,829
Other Expenses$1,438$234-$1,438
All Other Expenses-$1,386-$1,386
Advertising$532--$532
Total Functional Expenses$278,051$53,808$690$332,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,130
Fundraising Direct Expenses$32,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Truck Raffle$56,489$56,489$32,978$23,511
Total Events$56,489$56,489$32,978$23,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president or treasurer is presented with the return for review and signing on behalf of the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the salary of the director/manager at the time of hiring based upon experience and qualifications of the individual.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Park County Arena Board
EIN
83-0328124
Phone
3075871681
Address
PO BOX 1902, CODY, WY 82414

Signing Officer

Name
Adam Mcknight
Title
President
Phone
3075871681
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Mcknight
Formed
1999
Legal Domicile
Wy
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
50

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 637, CODY, WY 82414
Preparer
Reanne N Wolff
Phone
3075276161
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help during events with arena activities as needed. There are no benefits received by the volunteers related to services provdied.”

Raw XML AppendixShowing 400 of 517 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.

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,941,177
Liabilities
$770,061
Net assets
$1,171,116
Revenue
$381,287
Expenses
$332,549
Net income
$48,738
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