Civic Intelligence

Park County Arena Board

990 • Fiscal year 2017 • EIN 83-0328124

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

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

0.37x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,753,095

Down $55,795 (-3.1%) from 2016

Net Assets

Up

$1,102,426

Up $7,070 (+0.6%) from 2016

Liabilities

Down

$650,669

Down $62,865 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Up

$426,555

Up $54,665 (+15%) from 2016

Expenses

Down

$419,485

Down $28,165 (-6.3%) from 2016

Net Income

Up

$7,070

Up $82,830 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$1,753,095
Liabilities$650,669
Net Assets$1,102,426
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$426,555
Expenses$419,485
Net Income$7,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.1
Gross Receipts
$447,552
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,756,283$1,671,121▼ $85,162
Cash and Non-Interest-Bearing Accounts$50,442$65,737▲ $15,295
Accounts Receivable$816$12,983▲ $12,167
Inventories for Sale or Use$714$2,619▲ $1,905
Total Assets$1,808,890$1,753,095▼ $55,795
Other Assets Total$635$635→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$696,836$638,296▼ $58,540
Accounts Payable and Accrued Expenses$16,698$12,373▼ $4,325
Total Liabilities$713,534$650,669▼ $62,865
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,106$1,029,051▼ $33,055
Temporarily Rstr Net Assets$33,250$73,375▲ $40,125
Total Net Assets Fund Balance$1,095,356$1,102,426▲ $7,070
Total Liabilities and Net Assets / Fund Balance$1,808,890$1,753,095▼ $55,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,590,287$1,244,774$2,835,061
Equipment$80,834$409,649$490,483
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Colin SimpsonPresident
Beau MeyerBoard Member
Brady LozierBoard Member
Brett CostaBoard Member
Eldridge PerryBoard Member
John OwenBoard Member
Victor RileyBoard Member
Wes IcenogleBoard Member
Amy WhalenAfsc Represe
Eric AlexanderPcyha Repres
Bob BoleQuake Repres
Bob GoldenTreasurer
Tom KeeganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$226,299
Program Service Revenue
$179,160
Investment Income
$0
Other Revenue
$21,096
All Other Contributions
$226,299
Change in Net Assets
$7,070

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$38,500Estimated Fv Rent
Total Noncash Contributions1$38,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,420
Salaries, Compensation, and Employee Benefits$122,065
Total Fundraising Expense$923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$118,088$8,843-$126,931
Other Salaries and Wages$97,886$10,876-$108,762
Depreciation Depletion$76,651$8,517-$85,168
Insurance$11,205$9,168-$20,373
Interest$15,565$1,729-$17,294
Payroll Taxes$11,973$1,330-$13,303
All Other Expenses$3,400$704-$4,104
Other Expenses$3,355$608$923$3,355
Fees for Services Accounting-$2,040-$2,040
Office Expenses$530$1,380-$1,910
Advertising$1,305--$1,305
Travel-$303-$303
Total Functional Expenses$370,003$48,559$923$419,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
Bob Golden
Title
Treasurer
Phone
3075871681
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Golden
Formed
1999
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
25

Preparer

Firm
Whittle Hamilton & Assoc Pc Cpas
Address
PO BOX 801, POWELL, WY 82435
Preparer
Joseph Asay
Phone
3077542962
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 the services provided.”

Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012373
IRS990/AccountsReceivableGrp/BOYAmt0816
IRS990/AccountsReceivableGrp/EOYAmt012983
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01305
IRS990/AdvertisingGrp/TotalAmt01305
IRS990/AllOtherContributionsAmt0226299
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0704
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03400
IRS990/AllOtherExpensesGrp/TotalAmt04104
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PARK COUNTY ARENA BOARD
IRS990/BooksInCareOfDetail/PhoneNum03075871681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 HEART MOUNTAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CODY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082414
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050442
IRS990/CashNonInterestBearingGrp/EOYAmt065737
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt020997
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0297420
IRS990/CYOtherRevenueAmt021096
IRS990/CYProgramServiceRevenueAmt0179160
IRS990/CYRevenuesLessExpensesAmt07070
IRS990/CYSalariesCompEmpBnftPaidAmt0122065
IRS990/CYTotalExpensesAmt0419485
IRS990/CYTotalFundraisingExpenseAmt0923
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0426555
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08517
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076651
IRS990/DepreciationDepletionGrp/TotalAmt085168
IRS990/Desc0YOUTH ICE HOCKEY LEAGUES AND FIGURE SKATING ACTIVITIES WITH LOCAL SCHOOLS USING THE FACILITY DURING THE DAY. FACILITY USED FOR AMETEUR ICE SPORTS COMPETITION. OPEN SKATE TIMES ARE AVAILABLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0370003
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02040
IRS990/FeesForServicesAccountingGrp/TotalAmt02040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0COLIN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB BOLE
IRS990/Form990PartVIISectionAGrp/PersonNm4WES ICENOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELDRIDGE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTOR RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRADY LOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm11BEAU MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRETT COSTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUAKE REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AFSC REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PCYHA REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0447552
IRS990/GrossSalesOfInventoryAmt042093
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09168
IRS990/InsuranceGrp/ProgramServicesAmt011205
IRS990/InsuranceGrp/TotalAmt020373
IRS990/InterestGrp/ManagementAndGeneralAmt01729
IRS990/InterestGrp/ProgramServicesAmt015565
IRS990/InterestGrp/TotalAmt017294
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0714
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02619
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01654423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01756283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01671121
IRS990/LandBldgEquipCostOrOtherBssAmt03325544
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0696836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0638296
IRS990/NetAssetsOrFundBalancesBOYAmt01095356
IRS990/NetAssetsOrFundBalancesEOYAmt01102426
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021096
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08843
IRS990/OccupancyGrp/ProgramServicesAmt0118088
IRS990/OccupancyGrp/TotalAmt0126931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01380
IRS990/OfficeExpensesGrp/ProgramServicesAmt0530
IRS990/OfficeExpensesGrp/TotalAmt01910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0635
IRS990/OtherAssetsTotalGrp/EOYAmt0635
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ICE MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2608
IRS990/OtherExpensesGrp/ProgramServicesAmt017460
IRS990/OtherExpensesGrp/ProgramServicesAmt17114
IRS990/OtherExpensesGrp/ProgramServicesAmt25471
IRS990/OtherExpensesGrp/ProgramServicesAmt33355
IRS990/OtherExpensesGrp/TotalAmt019400
IRS990/OtherExpensesGrp/TotalAmt18235
IRS990/OtherExpensesGrp/TotalAmt27002
IRS990/OtherExpensesGrp/TotalAmt33355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108762
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01330
IRS990/PayrollTaxesGrp/ProgramServicesAmt011973
IRS990/PayrollTaxesGrp/TotalAmt013303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB GOLDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ICE TIME FEES/ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0324437
IRS990/PYOtherRevenueAmt031250
IRS990/PYProgramServiceRevenueAmt0186626
IRS990/PYRevenuesLessExpensesAmt0-75760
IRS990/PYSalariesCompEmpBnftPaidAmt0123213
IRS990/PYTotalExpensesAmt0447650
IRS990/PYTotalRevenueAmt0371890
IRS990/ReconcilationRevenueExpnssAmt07070
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0103000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt072600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt096928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0398418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0872593
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt038500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt037932
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt037932
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt037932
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt037932
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0190228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01113870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108736
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77810
IRS990ScheduleA/PublicSupportPY509Pct00.80750
IRS990ScheduleA/PublicSupportTotal509Amt01778273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0103000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt072600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt096928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0398418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435378
IRS990ScheduleA/Total509Grp/TotalAmt02176691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02285427
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01590287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01244774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02835061
IRS990ScheduleD/EquipmentGrp/BookValueAmt080834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01671121
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VALUE OF LAND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FV RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP DURING EVENTS WITH ARENA ACTIVITIES AS NEEDED. THERE ARE NO BENEFITS RECEIVED BY THE VOLUNTEERS RELATED TO THE SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OR TREASURER IS PRESENTED WITH THE RETURN FOR REVIEW AND SIGNING ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARY OF THE DIRECTOR/MANAGER AT THE TIME OF HIRING BASED UPON EXPERIENCE AND QUALIFICATIONS OF THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073375
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01808890
IRS990/TotalAssetsEOYAmt01753095
IRS990/TotalAssetsGrp/BOYAmt01808890
IRS990/TotalAssetsGrp/EOYAmt01753095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226299
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0713534
IRS990/TotalLiabilitiesEOYAmt0650669
IRS990/TotalLiabilitiesGrp/BOYAmt0713534
IRS990/TotalLiabilitiesGrp/EOYAmt0650669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01095356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01102426
IRS990/TotalProgramServiceExpensesAmt0370003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,753,095
Liabilities
$650,669
Net assets
$1,102,426
Revenue
$426,555
Expenses
$419,485
Net income
$7,070
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
2017Detailed filing. Detailed filing data is available for this year.$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