Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 84-1367668
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$103,817
Up $35,397 (+52%) from 2011
Net Assets
Up$103,817
Up $35,397 (+52%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$61,461
Down $33,965 (-36%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promote the sport of ice climbing by managing and maintaining the Ouray Ice Park in Ouray, Colorado
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsReceivable/BOY | 0 | 525 |
| IRS990/AccountsReceivable/EOY | 0 | 525 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Promote the sport of ice climbing by managing and maintaining the Ouray Ice Park. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 321 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ouray |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81427 |
| IRS990/Advertising/ProgramServices | 0 | 3486 |
| IRS990/Advertising/Total | 0 | 3486 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 700 |
| IRS990/AllOtherExpenses/Total | 0 | 700 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3389 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9231 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1542 |
| IRS990/ConferencesMeetings/Total | 0 | 1542 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 40319 |
| IRS990/ContributionsGrantsPriorYear | 0 | 36792 |
| IRS990/CostOfGoodsSold | 0 | 9385 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Public and private easements allow the free use of naturally occuring and manufactured ice flows for the climbing enthusiast. The park is established and maintained for the benefit of all residents and vistors to Ouray Colorado. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2237 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2237 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 280 |
| IRS990/FeesForServicesLegal/Total | 0 | 280 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40 |
| IRS990/FeesForServicesOther/Total | 0 | 40 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 004.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Lora Slawitschka |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mike MacLeod |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Clint Estes |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cory Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Brad McMillon |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Coordinator |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 66848 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 123070 |
| IRS990/GrossReceipts | 0 | 173091 |
| IRS990/GrossSalesOfInventory | 0 | 9601 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 5123 |
| IRS990/InformationTechnology/Total | 0 | 5123 |
| IRS990/Insurance/ProgramServices | 0 | 7569 |
| IRS990/Insurance/Total | 0 | 7569 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2237 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 101 |
| IRS990/InvestmentIncomePriorYear | 0 | 203 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 101 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 40319 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Promote the sport of ice climbing by managing and maintaining the Ouray Ice Park. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Bill Whitt |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 68420 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 103817 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 56222 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 216 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 878 |
| IRS990/OfficeExpenses/Total | 0 | 878 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 26684 |
| IRS990/OtherExpensesCurrentYear | 0 | 30030 |
| IRS990/OtherExpenses/Description | 0 | Bank charges credit card acceptance fees |
| IRS990/OtherExpenses/Description | 1 | Licenses |
| IRS990/OtherExpenses/Description | 2 | Repairs |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 782 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3708 |
| IRS990/OtherExpenses/ProgramServices | 1 | 436 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3249 |
| IRS990/OtherExpenses/Total | 0 | 3708 |
| IRS990/OtherExpenses/Total | 1 | 436 |
| IRS990/OtherExpenses/Total | 2 | 3249 |
| IRS990/OtherExpenses/Total | 3 | 782 |
| IRS990/OtherRevenueCurrentYear | 0 | 56438 |
| IRS990/OtherRevenuePriorYear | 0 | 31584 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23147 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23147 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8284 |
| IRS990/PayrollTaxes/Total | 0 | 8284 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 35397 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 68420 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 103817 |
| IRS990/RevenuesLessExpensesCY | 0 | 35397 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26847 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 31431 |
| IRS990/SalariesEtcPriorYear | 0 | 68742 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 64506 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 91824 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 163389 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 151645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 149796 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 187301 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 129338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 781469 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3940 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 966 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9601 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12003 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11010 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11517 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6447 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 50578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5245 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00630 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99280 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 832047 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 172990 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 163648 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 160806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 198818 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 135785 |
| IRS990ScheduleA/Total509/Total | 0 | 832047 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 173091 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 163851 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 160841 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 202758 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 136751 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 837292 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 7150 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 7150 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 64847 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 15622 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 15622 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 4863 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4863 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 123070 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 123070 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 123070 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 123070 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Ouray Ice Festival |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 58223 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 29004 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29004 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8208 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 8208 |
| IRS990ScheduleG/LicensedStates | 0 | CO |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organizations governing documents and tax returns are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section Disclosure Line 19 The Organizations governing documents and tax returns are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 510 Main St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Ouray |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81427 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Lora Slawitschka |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9703254331 |
| IRS990/TotalAssets/BOY | 0 | 68420 |
| IRS990/TotalAssetsBOY | 0 | 68420 |
| IRS990/TotalAssets/EOY | 0 | 103817 |
| IRS990/TotalAssetsEOY | 0 | 103817 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 40319 |
| IRS990/TotalExpensesCurrentYear | 0 | 61461 |
| IRS990/TotalExpensesPriorYear | 0 | 95426 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4217 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 57244 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 61461 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 68420 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 103817 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 68420 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 103817 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 57244 |
| IRS990/TotalRevenueCurrentYear | 0 | 96858 |
| IRS990/TotalRevenuePriorYear | 0 | 68579 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 96858 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.ourayicepark.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841367668 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OURAY ICE PARK INC |
| ReturnHeader/Filer/NameControl | 0 | OURA |
| ReturnHeader/Filer/Phone | 0 | 9703254288 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1058 |
| ReturnHeader/Filer/USAddress/City | 0 | OURAY |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81427 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-27 |
| ReturnHeader/Officer/Name | 0 | Mike MacLeod |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Professional Tax Services LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 25 N Stough Ave |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Montrose |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81401 |
| ReturnHeader/Preparer/Name | 0 | Timothy H Slone CPA |
| ReturnHeader/Preparer/Phone | 0 | 9702404404 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-27T15:14:24-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.