Civic Intelligence

Icehouse Pottery Inc Co Martino & Fisher LLC

990EZ • Fiscal year 2013 • EIN 20-4141127

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization Profilewww.icehousepottery.org
c/o Martino Fisher 191 Godwin Ave07481

(201) 847-0200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,261

Up $3,064 (+59%) from 2012

Net Assets

Up

$8,261

Up $3,064 (+59%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$25,971

Down $1,025 (-3.8%) from 2012

Expenses

Down

$22,907

Down $4,257 (-16%) from 2012

Net Income

Up

$3,064

Up $3,232 (+1924%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15K$10K$5.0K$0Assets 2010: $7,661Net Assets 2010: $7,6612010Assets 2011: $5,365Net Assets 2011: $5,3652011Assets 2012: $5,197Net Assets 2012: $5,1972012Assets 2013: $8,261Net Assets 2013: $8,2612013Assets 2014: $5,170Net Assets 2014: $5,1702014Assets 2015: $11,417Net Assets 2015: $11,4172015Assets 2016: $11,744Liabilities 2016: $451Net Assets 2016: $11,2932016Assets 2017: $8,864Net Assets 2017: $8,8642017Assets 2018: $8,346Net Assets 2018: $8,3462018Assets 2019: $7,457Liabilities 2019: $80Net Assets 2019: $7,3772019Assets 2020: $7,408Liabilities 2020: $4Net Assets 2020: $7,4042020Assets 2021: $8,076Liabilities 2021: $4Net Assets 2021: $8,0722021Assets 2022: $9,126Liabilities 2022: $4Net Assets 2022: $9,1222022Assets 2023: $7,371Liabilities 2023: $4Net Assets 2023: $7,3672023Assets 2024: $7,327Liabilities 2024: $4Net Assets 2024: $7,3232024

Highlighted filing

2013

Assets$8,261
Liabilities-
Net Assets$8,261
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $26,468Expenses 2010: $27,535Net Income 2010: -$1,0672010Revenue 2011: $24,204Expenses 2011: $26,500Net Income 2011: -$2,2962011Revenue 2012: $26,996Expenses 2012: $27,164Net Income 2012: -$1682012Revenue 2013: $25,971Expenses 2013: $22,907Net Income 2013: $3,0642013Revenue 2014: $29,736Expenses 2014: $32,827Net Income 2014: -$3,0912014Revenue 2015: $28,491Expenses 2015: $22,244Net Income 2015: $6,2472015Revenue 2016: $23,558Expenses 2016: $23,682Net Income 2016: -$1242016Revenue 2017: $22,399Expenses 2017: $24,828Net Income 2017: -$2,4292017Revenue 2018: $28,273Expenses 2018: $28,791Net Income 2018: -$5182018Revenue 2019: $24,655Expenses 2019: $25,624Net Income 2019: -$9692019Revenue 2020: $25,300Expenses 2020: $25,273Net Income 2020: $272020Revenue 2021: $26,061Expenses 2021: $25,393Net Income 2021: $6682021Revenue 2022: $24,757Expenses 2022: $23,707Net Income 2022: $1,0502022Revenue 2023: $23,942Expenses 2023: $25,697Net Income 2023: -$1,7552023Revenue 2024: $25,703Expenses 2024: $25,747Net Income 2024: -$442024

Highlighted filing

2013

Revenue$25,971
Expenses$22,907
Net Income$3,064
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$25,971
Mission and Program Overview

Mission

The mission of the co-op organization is to foster comradiere, artistic talent, and shared knowledge of the discipline of ceramics through an operational studio. Operational duties to be shared by members on a rotating schedule. Operational costs to be shared by the members as well.

Program Services

DescriptionGrantsExpenses
Maintain operational pottery studio that includes throwing wheels, kilns, glaze making facility and space to store projects at various stages of completion.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PorfidoCo-Chairman-$0--
Betsey EpsteinCo-Chairman-$0--
Linda HurwitzChairman-$0--
Filing and Contact Details

Filer

EIN
20-4141127
Phone
2018470200

Signing Officer

Name
Linda Hurwitz
Title
Co-Chairman
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
Steven E Martino
Phone
2018470200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $402”

Other Expenses.1012

“Insurance $568”

Other Expenses.1

“Kiln & Equipment Purchases $1726”

Other Expenses.2

“Ceramic Supplies & Chemicals $996”

Other Expenses.3

“Kiln Repairs $665”

Other Expenses.4

“Studio repairs & maintenance $506”

Other Expenses.5

“Telephone $394”

Other Expenses.6

“Fire Inspection $50”

Other Expenses.7

“NJ Annual Report Fee $25”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Taxpayer
IRS990EZ/BooksInCareOfDetail/PhoneNum09736164700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103 Hamburg Turnpike
IRS990EZ/BooksInCareOfDetail/USAddress/City0Riverdale
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01575
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03064
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08261
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025971
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024396
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08261
IRS990EZ/OccupancyRentUtltsAndMaintAmt017575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Porfido
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betsey Epstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Hurwitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the co-op organization is to foster comradiere, artistic talent, and shared knowledge of the discipline of ceramics through an operational studio. Operational duties to be shared by members on a rotating schedule. Operational costs to be shared by the members as well.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain operational pottery studio that includes throwing wheels, kilns, glaze making facility and space to store projects at various stages of completion.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022907
IRS990EZ/TotalRevenueAmt025971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.icehousepottery.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kiln & Equipment Purchases $1726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ceramic Supplies & Chemicals $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kiln Repairs $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Studio repairs & maintenance $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fire Inspection $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NJ Annual Report Fee $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Hurwitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10IceHouse Pottery Inc
ReturnHeader/Filer/BusinessNameControlTxt0ICEH
ReturnHeader/Filer/EIN0204141127
ReturnHeader/Filer/PhoneNum02018470200
ReturnHeader/Filer/USAddress/AddressLine10c/o Martino Fisher 191 Godwin Ave
ReturnHeader/Filer/USAddress/City0Wyckoff
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARTINO & FISHER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10191 Godwin Avenue Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wyckoff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007481
ReturnHeader/PreparerPersonGrp/PhoneNum02018470200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven E Martino
ReturnHeader/ReturnTs02014-08-02T06:41:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,261
Liabilities
-
Net assets
$8,261
Revenue
$25,971
Expenses
$22,907
Net income
$3,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.32$25.7$25.7$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$23.9$25.7$1.76
2022Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.12$24.8$23.7$1.05
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.07$26.1$25.4$0.67
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.40$25.3$25.3$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.46$0.08$7.38$24.7$25.6$0.97
2018Detailed filing. Detailed filing data is available for this year.$8.35$8.35$28.3$28.8$0.52
2017Detailed filing. Detailed filing data is available for this year.$8.86$8.86$22.4$24.8$2.43
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.45$11.3$23.6$23.7$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.4$11.4$28.5$22.2$6.25
2014Detailed filing. Detailed filing data is available for this year.$5.17$5.17$29.7$32.8$3.09
2013Detailed filing. Detailed filing data is available for this year.$8.26$8.26$26.0$22.9$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$5.20$27.0$27.2$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$5.37$24.2$26.5$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$7.66$26.5$27.5$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits