Civic Intelligence

Ouray Ice Park Incorporated

990 • Fiscal year 2013 • EIN 84-1367668

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

Organization Profilewww.ourayicepark.com
PO Box 105881427
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$123,553

Up $19,736 (+19%) from 2012

Net Assets

Up

$122,293

Up $18,476 (+18%) from 2012

Liabilities

Up

$1,260

Up $1,260 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,522

Up $1,061 (+1.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2013

Assets$123,553
Liabilities$1,260
Net Assets$122,293
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$62,522
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.2
Gross Receipts
$177,455
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 Appendix366 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/EOY01260
IRS990/AccountsReceivable/BOY0525
IRS990/AccountsReceivable/EOY0525
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Promote the sport of ice climbing by managing and maintaining the Ouray Ice Park in Ouray Colorado.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box
IRS990/AddressPrincipalOfficerUS/City0Ouray
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081427
IRS990/Advertising/ProgramServices0980
IRS990/Advertising/Total0980
IRS990/AllOtherExpenses/ProgramServices0458
IRS990/AllOtherExpenses/Total0458
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09231
IRS990/CashNonInterestBearing/EOY060341
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0970
IRS990/ConferencesMeetings/Total0970
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear055180
IRS990/ContributionsGrantsPriorYear040319
IRS990/CostOfGoodsSold04726
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Public 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense055553
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04132
IRS990/FeesForServicesAccounting/Total04132
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0742
IRS990/FeesForServicesLegal/Total0742
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2004.00
IRS990/Form990PartVIISectionA/NamePerson0Mike MacLeod
IRS990/Form990PartVIISectionA/NamePerson1Clint Estes
IRS990/Form990PartVIISectionA/NamePerson2Brad McMillon
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses090471
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0116017
IRS990/GrossReceipts0177455
IRS990/GrossSalesOfInventory06228
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0584
IRS990/InformationTechnology/Total0584
IRS990/Insurance/ProgramServices04916
IRS990/Insurance/Total04916
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY02237
IRS990/InventoriesForSaleOrUse/EOY03051
IRS990/InvestmentIncomeCurrentYear030
IRS990/InvestmentIncomePriorYear0101
IRS990/InvestmentIncome/TotalRevenueColumn030
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues055180
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Promote the sport of ice climbing by managing and maintaining the Ouray Ice Park in Ouray Colorado.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Mike MacLeod
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0103817
IRS990/NetAssetsOrFundBalancesEOY0122293
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn025546
IRS990/NetIncomeOrLoss/TotalRevenueColumn01502
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral01312
IRS990/OfficeExpenses/Total01312
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear030030
IRS990/OtherExpensesCurrentYear017595
IRS990/OtherExpenses/Description0Bank charges credit card acceptance fees
IRS990/OtherExpenses/Description1Licenses
IRS990/OtherExpenses/Description2Repairs
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/ManagementAndGeneral0783
IRS990/OtherExpenses/ProgramServices02214
IRS990/OtherExpenses/ProgramServices1150
IRS990/OtherExpenses/ProgramServices2354
IRS990/OtherExpenses/Total02214
IRS990/OtherExpenses/Total1150
IRS990/OtherExpenses/Total2354
IRS990/OtherExpenses/Total3783
IRS990/OtherRevenueCurrentYear027048
IRS990/OtherRevenuePriorYear056438
IRS990/OtherSalariesAndWages/ProgramServices040093
IRS990/OtherSalariesAndWages/Total040093
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices04834
IRS990/PayrollTaxes/Total04834
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses019736
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0103817
IRS990/RetainedEarningsEndowmentEtc/EOY0122293
IRS990/RevenuesLessExpensesCY019736
IRS990/RevenuesLessExpensesPriorYear035397
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear044927
IRS990/SalariesEtcPriorYear031431
IRS990/SavingsAndTempCashInvestments/BOY091824
IRS990/SavingsAndTempCashInvestments/EOY059636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0171197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0163389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0151645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0149796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0187301
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0823328
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0203
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03940
IRS990ScheduleA/GrossInvestmentIncome509/Total04309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011517
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050359
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0203
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03940
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04309
IRS990ScheduleA/InvestmentIncomePercentage00.00490
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99370
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99510
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090873687
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0177425
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0172990
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0163648
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0160806
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0198818
IRS990ScheduleA/Total509/Total0873687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0177455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0173091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0163851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0160841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0202758
IRS990ScheduleA/TotalSupportTotal/Total0877996
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CashPrizesEvent1016000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents016000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents090471
IRS990ScheduleG/EventsInformation/EntertainmentEvent106804
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents06804
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104815
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04815
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10116017
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0116017
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10116017
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0116017
IRS990ScheduleG/EventsInformation/NameOfEvent10Ouray Ice Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary025546
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10226
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0226
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1043462
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents043462
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1019164
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents019164
IRS990ScheduleG/LicensedStates0CO
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section Disclosure Line 19 the organizations governing documents and tax reurns are available to the public upon request.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10unknown
IRS990/TheBooksAreInCareOf/AddressUS/City0Ridgway
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081432
IRS990/TheBooksAreInCareOf/NamePerson0Marisa Murphy
IRS990/TheBooksAreInCareOf/TelephoneNumber09707292844
IRS990/TotalAssets/BOY0103817
IRS990/TotalAssetsBOY0103817
IRS990/TotalAssets/EOY0123553
IRS990/TotalAssetsEOY0123553
IRS990/TotalCompGT150K0false
IRS990/TotalContributions055180
IRS990/TotalExpensesCurrentYear062522
IRS990/TotalExpensesPriorYear061461
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06969
IRS990/TotalFunctionalExpenses/ProgramServices055553
IRS990/TotalFunctionalExpenses/Total062522
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY01260
IRS990/TotalLiabilitiesEOY01260
IRS990/TotalLiabNetAssetsFundBalances/BOY0103817
IRS990/TotalLiabNetAssetsFundBalances/EOY0123553
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0103817
IRS990/TotalNetAssetsFundBalances/EOY0122293
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense055553
IRS990/TotalRevenueCurrentYear082258
IRS990/TotalRevenuePriorYear096858
IRS990/TotalRevenue/TotalRevenueColumn082258
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.ourayicepark.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841367668
ReturnHeader/Filer/Name/BusinessNameLine10OURAY ICE PARK INC
ReturnHeader/Filer/NameControl0OURA
ReturnHeader/Filer/Phone09703254288
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1058
ReturnHeader/Filer/USAddress/City0OURAY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081427
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0Mike MacLeod
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Professional Tax Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 N Stough Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Montrose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081401
ReturnHeader/Preparer/Name0Timothy H Slone CPA
ReturnHeader/Preparer/Phone09702404404
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T07:29:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,553
Liabilities
$1,260
Net assets
$122,293
Revenue
-
Expenses
$62,522
Net income
-
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