Civic Intelligence

Ouray Ice Park Incorporated

990 • Fiscal year 2019 • EIN 84-1367668

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

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

61st percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$218,410

Up $16,604 (+8.2%) from 2018

Net Assets

Up

$217,327

Up $15,927 (+7.9%) from 2018

Liabilities

Up

$1,083

Up $677 (+167%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Down

$180,151

Down $4,076 (-2.2%) from 2018

Expenses

Up

$164,224

Up $13,990 (+9.3%) from 2018

Net Income

Down

$15,927

Down $18,066 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$218,410
Liabilities$1,083
Net Assets$217,327
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$180,151
Expenses$164,224
Net Income$15,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$264,812
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$201,400$217,327▲ $15,927
Cash and Non-Interest-Bearing Accounts$81,662$125,297▲ $43,635
Savings and Temporary Cash Investments$71,820$71,878▲ $58
Land, Buildings, and Equipment, Net$14,996$14,582▼ $414
Inventories for Sale or Use$4,378$4,328▼ $50
Accounts Receivable$28,950$2,325▼ $26,625
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$201,806$218,410▲ $16,604
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$406$1,082▲ $676
Other Liabilities-$1-
Total Liabilities$406$1,083▲ $677
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,400$217,327▲ $15,927
Total Liabilities and Net Assets / Fund Balance$201,806$218,410▲ $16,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,582$1,563$16,145
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lora SlawitschkaPresident
Mike GibbsVice President
Bill LeoDirector
Ralph TingeyDirector
Tom KavanaughDirector
Frank RobertsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,354
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$104,739
All Other Contributions
$19,214
Change in Net Assets
$15,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,255
Other Expenses$41,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,772--$112,772
Fees for Services Other$12,037--$12,037
Payroll Taxes$9,483--$9,483
Occupancy-$8,769-$8,769
Insurance$6,102--$6,102
Information Technology$5,402--$5,402
Fees for Services Accounting-$2,266-$2,266
Payment Travel Entrtnmnt Publicly Ofcl$1,350--$1,350
Advertising$664--$664
Depreciation Depletion$414--$414
All Other Expenses$392--$392
Office Expenses-$370-$370
Other Expenses$320--$320
Fees for Services Legal-$320-$320
Travel$98--$98
Conferences and Meetings-$93-$93
Total Functional Expenses$152,406$11,818$0$164,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,466
Fundraising Direct Expenses$67,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Festival$179,116$179,116$67,256$111,860
Total Events$179,116$179,116$67,256$111,860
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2019-11-18
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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016145
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180151
IRS990/TotalVolunteersCnt0200
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IRS990/TravelGrp/TotalAmt098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1058
IRS990/USAddress/CityNm0OURAY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081427
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MACLEOD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,410
Liabilities
$1,083
Net assets
$217,327
Revenue
$180,151
Expenses
$164,224
Net income
$15,927
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