Civic Intelligence

Ouray Ice Park Incorporated

990 • Fiscal year 2016 • EIN 84-1367668

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 09, 2016

Organization Profilewww.ourayicepark.com
PO Box 1058Ouray, CO 81427

(970) 325-4288

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$147,069

Up $6,589 (+4.7%) from 2015

Net Assets

Up

$145,527

Up $6,543 (+4.7%) from 2015

Liabilities

Up

$1,542

Up $46 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$157,147

Up $19,312 (+14%) from 2015

Expenses

Up

$150,604

Up $21,237 (+16%) from 2015

Net Income

Down

$6,543

Down $1,925 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$147,069
Liabilities$1,542
Net Assets$145,527
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$157,147
Expenses$150,604
Net Income$6,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.0
Gross Receipts
$237,837
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,984$145,527▲ $6,543
Savings and Temporary Cash Investments$63,228$67,080▲ $3,852
Cash and Non-Interest-Bearing Accounts$73,741$60,654▼ $13,087
Land, Buildings, and Equipment, Net-$15,824-
Inventories for Sale or Use$3,051$3,051→ $0
Accounts Receivable$460$460→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$140,480$147,069▲ $6,589
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,496$1,542▲ $46
Total Liabilities$1,496$1,542▲ $46
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,984$145,527▲ $6,543
Total Liabilities and Net Assets / Fund Balance$140,480$147,069▲ $6,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,824$321$16,145
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike MacleodPresident
Jared CoburnVice President
Brad McmillonDirector
Charles Clinton EstesDirector
Nicole GreeneDirector
Ralph TingeyDirector
Rachel MuellerSecretary
Sandi MacleodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,420
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$86,704
All Other Contributions
$14,029
Change in Net Assets
$6,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,957
Other Expenses$29,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,348--$111,348
Payroll Taxes$9,609--$9,609
Insurance$7,471--$7,471
Information Technology$5,888--$5,888
Occupancy-$5,564-$5,564
Fees for Services Accounting-$1,589-$1,589
Office Expenses-$1,513-$1,513
Advertising$870--$870
All Other Expenses$639--$639
Other Expenses$550--$550
Conferences and Meetings$545--$545
Travel$484--$484
Depreciation Depletion$321--$321
Total Functional Expenses$141,938$8,666$0$150,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,707
Fundraising Direct Expenses$72,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Festival$153,483$153,483$72,579$80,904
Total Events$153,483$153,483$72,579$80,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ouray Ice Park Inc
EIN
84-1367668
Phone
9703254288
Address
PO BOX 1058, OURAY, CO 81427

Signing Officer

Name
Mike Macleod
Title
President
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
200

Preparer

Firm
LEWIS & CO CPAs PC
Address
137 SE Jay Avenue, CEDAREDGE, CO 81413
Preparer
Lesley R Lewis CPA
Phone
9708564133
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06543
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0145527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0963440
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01007927
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172990
IRS990ScheduleA/Total509Grp/TotalAmt01007927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01007927
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015824
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140480
IRS990/TotalAssetsEOYAmt0147069
IRS990/TotalAssetsGrp/BOYAmt0140480
IRS990/TotalAssetsGrp/EOYAmt0147069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070420
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01496
IRS990/TotalLiabilitiesEOYAmt01542
IRS990/TotalLiabilitiesGrp/BOYAmt01496
IRS990/TotalLiabilitiesGrp/EOYAmt01542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145527
IRS990/TotalProgramServiceExpensesAmt0141938
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157147
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147069
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0484
IRS990/TravelGrp/TotalAmt0484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ourayicepark.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,069
Liabilities
$1,542
Net assets
$145,527
Revenue
$157,147
Expenses
$150,604
Net income
$6,543
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