Civic Intelligence

Ouray Ice Park Incorporated

990 • Fiscal year 2012 • EIN 84-1367668

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 27, 2012

PO Box 105881427
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $95,267Liabilities 2010: $0Net Assets 2010: $95,2672010Assets 2011: $68,420Liabilities 2011: $0Net Assets 2011: $68,4202011Assets 2012: $103,817Liabilities 2012: $0Net Assets 2012: $103,8172012Assets 2013: $123,553Liabilities 2013: $1,260Net Assets 2013: $122,2932013Assets 2014: $134,647Liabilities 2014: $1,285Net Assets 2014: $133,3622014Assets 2015: $140,480Liabilities 2015: $1,496Net Assets 2015: $138,9842015Assets 2016: $147,069Liabilities 2016: $1,542Net Assets 2016: $145,5272016Assets 2017: $167,616Liabilities 2017: $209Net Assets 2017: $167,4072017Assets 2018: $201,806Liabilities 2018: $406Net Assets 2018: $201,4002018Assets 2019: $218,410Liabilities 2019: $1,083Net Assets 2019: $217,3272019Assets 2020: $220,571Liabilities 2020: $3,232Net Assets 2020: $217,3392020Assets 2021: $394,781Liabilities 2021: $29,120Net Assets 2021: $365,6612021Assets 2022: $567,003Liabilities 2022: $322Net Assets 2022: $566,6812022Assets 2023: $773,499Liabilities 2023: $60,113Net Assets 2023: $713,3862023Assets 2024: $778,196Liabilities 2024: $60,954Net Assets 2024: $717,2422024

Highlighted filing

2012

Assets$103,817
Liabilities$0
Net Assets$103,817

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $70,2352010Expenses 2011: $95,4262011Expenses 2012: $61,4612012Expenses 2013: $62,5222013Revenue 2014: $101,289Expenses 2014: $90,070Net Income 2014: $11,2192014Revenue 2015: $137,835Expenses 2015: $129,367Net Income 2015: $8,4682015Revenue 2016: $157,147Expenses 2016: $150,604Net Income 2016: $6,5432016Revenue 2017: $153,254Expenses 2017: $131,377Net Income 2017: $21,8772017Revenue 2018: $184,227Expenses 2018: $150,234Net Income 2018: $33,9932018Revenue 2019: $180,151Expenses 2019: $164,224Net Income 2019: $15,9272019Revenue 2020: $229,489Expenses 2020: $229,477Net Income 2020: $122020Revenue 2021: $517,826Expenses 2021: $370,275Net Income 2021: $147,5512021Revenue 2022: $636,512Expenses 2022: $437,631Net Income 2022: $198,8812022Revenue 2023: $657,474Expenses 2023: $510,769Net Income 2023: $146,7052023Revenue 2024: $441,385Expenses 2024: $437,529Net Income 2024: $3,8562024

Highlighted filing

2012

Revenue-
Expenses$61,461
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 27, 2012
Return Version
2011v1.2
Gross Receipts
$173,091
Mission and Program Overview

Mission

Promote the sport of ice climbing by managing and maintaining the Ouray Ice Park in Ouray, Colorado

Filing and Contact Details

Filer

EIN
84-1367668
Raw XML Appendix380 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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.61$7.17$4.41$4.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.73$0.60$7.13$6.57$5.11$1.47
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$6.37$4.38$1.99
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.29$3.66$5.18$3.70$1.48
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.17$2.29$2.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$1.80$1.64$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$1.84$1.50$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$1.53$1.31$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.46$1.57$1.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.38$1.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.33$1.01$0.90$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.22$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.70