Civic Intelligence

Ouray Ice Park Incorporated

990 • Fiscal year 2017 • EIN 84-1367668

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$167,616

Up $20,547 (+14%) from 2016

Net Assets

Up

$167,407

Up $21,880 (+15%) from 2016

Liabilities

Down

$209

Down $1,333 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Down

$153,254

Down $3,893 (-2.5%) from 2016

Expenses

Down

$131,377

Down $19,227 (-13%) from 2016

Net Income

Up

$21,877

Up $15,334 (+234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$167,616
Liabilities$209
Net Assets$167,407
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$153,254
Expenses$131,377
Net Income$21,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$229,239
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$145,527$167,407▲ $21,880
Cash and Non-Interest-Bearing Accounts$60,654$73,050▲ $12,396
Savings and Temporary Cash Investments$67,080$70,755▲ $3,675
Land, Buildings, and Equipment, Net$15,824$15,410▼ $414
Accounts Receivable$460$5,350▲ $4,890
Inventories for Sale or Use$3,051$3,051→ $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$147,069$167,616▲ $20,547
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,542$209▼ $1,333
Total Liabilities$1,542$209▼ $1,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,527$167,407▲ $21,880
Total Liabilities and Net Assets / Fund Balance$147,069$167,616▲ $20,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,410$735$16,145
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lora SlawitschkaPresident
Mike GibbsVice President
Bill LeoDirector
John WalkerDirector
Ralph TingeyDirector
Tom KavanaughDirector
Charles Clinton EstesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,456
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$98,765
All Other Contributions
$3,495
Change in Net Assets
$21,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,904
Other Expenses$25,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,371--$97,371
Payroll Taxes$8,393--$8,393
Insurance$7,725--$7,725
Occupancy-$5,609-$5,609
Information Technology$3,721--$3,721
Fees for Services Accounting-$1,787-$1,787
Office Expenses-$1,100-$1,100
Advertising$839--$839
Depreciation Depletion$414--$414
All Other Expenses$363--$363
Other Expenses$275--$275
Pension Plan Contributions$140--$140
Travel$100--$100
Total Functional Expenses$122,881$8,496$0$131,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,957
Fundraising Direct Expenses$67,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Festival$162,329$162,329$65,608$96,721
Total Events$162,329$162,329$65,608$96,721
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
2017-09-15
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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145527
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0167407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01021451
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01064143
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177425
IRS990ScheduleA/Total509Grp/TotalAmt01064143
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01064143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015410
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065608
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/TotalAssetsBOYAmt0147069
IRS990/TotalAssetsEOYAmt0167616
IRS990/TotalAssetsGrp/BOYAmt0147069
IRS990/TotalAssetsGrp/EOYAmt0167616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054456
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01542
IRS990/TotalLiabilitiesEOYAmt0209
IRS990/TotalLiabilitiesGrp/BOYAmt01542
IRS990/TotalLiabilitiesGrp/EOYAmt0209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167407
IRS990/TotalProgramServiceExpensesAmt0122881
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153254
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167616
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MACLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OURAY ICE PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0OURA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,616
Liabilities
$209
Net assets
$167,407
Revenue
$153,254
Expenses
$131,377
Net income
$21,877
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