Civic Intelligence

Friends of Ouray via Ferrata

EIN 83-0928372 • 501(c)3 • Ouray, CO

Profile

The organization was organized to install a world class via ferrata on property owned by the city of ouray in the ice park gorge.

PO Box 1214Ouray, CO 81427

ourayviaferrata.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$76,152

Down $12,738 (-14%) from 2021

Liabilities

Down

$81,400

Down $2 (-0.0%) from 2021

Net Assets

Down

-$5,248

Down $12,736 (-170%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Down

$62,575

Down $162,459 (-72%) from 2021

Expenses

Down

$75,313

Down $147,045 (-66%) from 2021

Net Income

Down

-$12,738

Down $15,414 (-576%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2019: $52,858Net Assets 2019: $52,8582019Assets 2020: $86,212Liabilities 2020: $81,400Net Assets 2020: $4,8122020Assets 2021: $88,890Liabilities 2021: $81,402Net Assets 2021: $7,4882021Assets 2022: $76,152Liabilities 2022: $81,400Net Assets 2022: -$5,2482022

Highlighted filing

2022

Assets$76,152
Liabilities$81,400
Net Assets-$5,248
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $198,640Expenses 2019: $145,782Net Income 2019: $52,8582019Revenue 2020: $60,403Expenses 2020: $108,449Net Income 2020: -$48,0462020Revenue 2021: $225,034Expenses 2021: $222,358Net Income 2021: $2,6762021Revenue 2022: $62,575Expenses 2022: $75,313Net Income 2022: -$12,7382022

Highlighted filing

2022

Revenue$62,575
Expenses$75,313
Net Income-$12,738
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,152
Liabilities
$81,400
Net assets
-$5,248
Revenue
$62,575
Expenses
$75,313
Net income
-$12,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.81$0.05$0.63$0.75$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.81$0.07$2.25$2.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.81$0.05$0.60$1.08$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.99$1.46$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$62,575
Mission and Program Overview

Mission

The organization was organized to install a world class via ferrata on property owned by the city of ouray in the ice park gorge.

Program Services

DescriptionGrantsExpenses
THE VIA FERRATA WILL HAVE A SIGNIFICANT ECONOMIC IMPACT ON OURAY, WITH A PROJECTED $5 MILLION IN NEW LOCAL SPENDING, 48 NEW FULL TIME JOBS, $145,000 IN ADDITIONAL TAX REVENUE, OVER 4,000 ADDITIONAL LODGING NIGHTS, AND NEARLY $14,000 IN NEW ANNUAL LOT REVENUE.-$54,564
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK IUPPENLATZPresidentPT$0--
NATHAN DISSERVice PresidentPT$0--
ALAN COOKDirector-$0--
CHRIS HINKSONDirector-$0--
SHARON WILDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Ouray Via Ferrata
EIN
83-0928372
Phone
9709462089
Address
PO BOX 1214, OURAY, CO 81427

Signing Officer

Name
Mark Iuppenlatz
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Solga & Jakino CPAs PA
Address
901 N Tucker, Farmington, NM 87401
Preparer
M Brandon Jakino
Phone
5053270266
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1837”

Other Expenses.1

“City of Ouray Fees $15350”

Other Expenses.2

“Outside Services $3935”

Other Expenses.3

“Materials $3042”

Other Expenses.4

“Equipment Rental $1223”

Other Expenses.5

“Business Registration Fees $1200”

Other Expenses.6

“Bank Fees $565”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $1476”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $81400 Unsecured Notes and Loans Payable - Ending $81400”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0FRIENDS OF OURAY VIA FERRATA
IRS990EZ/BooksInCareOfDetail/PhoneNum09709462089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OURAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062575
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03634
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076152
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062575
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK IUPPENLATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN DISSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS HINKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON WILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01476
IRS990EZ/OtherExpensesTotalAmt027152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ORGANIZED TO INSTALL A WORLD CLASS VIA FERRATA ON PROPERTY OWNED BY THE CITY OF OURAY IN THE ICE PARK GORGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE VIA FERRATA WILL HAVE A SIGNIFICANT ECONOMIC IMPACT ON OURAY, WITH A PROJECTED $5 MILLION IN NEW LOCAL SPENDING, 48 NEW FULL TIME JOBS, $145,000 IN ADDITIONAL TAX REVENUE, OVER 4,000 ADDITIONAL LODGING NIGHTS, AND NEARLY $14,000 IN NEW ANNUAL LOT REVENUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044527
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075313
IRS990EZ/TotalProgramServiceExpensesAmt054564
IRS990EZ/TotalRevenueAmt062575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ourayviaferrata.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0546652
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546652
IRS990ScheduleA/TotalSupportAmt0546652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1City of Ouray Fees $15350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Services $3935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Materials $3042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Rental $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Registration Fees $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $1476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable - Beginning $81400 Unsecured Notes and Loans Payable - Ending $81400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK IUPPENLATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF OURAY VIA FERRATA
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0830928372
ReturnHeader/Filer/PhoneNum09709462089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1214
ReturnHeader/Filer/USAddress/CityNm0OURAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081427
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850305602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Solga & Jakino CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053270266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BRANDON JAKINO
ReturnHeader/ReturnTs02023-11-15T07:42:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IUPPENLATZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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