Civic Intelligence

Icehouse Pottery Inc Co Martino & Fisher LLC

990EZ • Fiscal year 2011 • EIN 20-4141127

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization Profilewww.icehousepottery.org
c/o Martino Fisher 191 Godwin Ave07481
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,365

Down $2,296 (-30%) from 2010

Net Assets

Down

$5,365

Down $2,296 (-30%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$24,204

Down $2,264 (-8.6%) from 2010

Expenses

Down

$26,500

Down $1,035 (-3.8%) from 2010

Net Income

Down

-$2,296

Down $1,229 (-115%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2011

Assets$5,365
Liabilities-
Net Assets$5,365
Open 2011 Filing

Operations Trend

Revenue Growth34th 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

2011

Revenue$24,204
Expenses$26,500
Net Income-$2,296
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
20-4141127
Raw XML Appendix128 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07661
IRS990EZ/CashSavingsAndInvestments/EOY05365
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2296
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts024204
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues024204
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07661
IRS990EZ/NetAssetsOrFundBalancesBOY07661
IRS990EZ/NetAssetsOrFundBalances/EOY05365
IRS990EZ/NetAssetsOrFundBalancesEOY05365
IRS990EZ/OccupancyRentUtilitiesAndMaint018995
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10409 Clerihew Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11303 Binghampton Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12152 Whitney Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Pompton Lakes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Livingston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Pompton Lakes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Beth Goobic
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Betsey Epstein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lan Kassover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07505
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintain operational pottery studio that includes throwing wheels, kilns, glaze making facility and space to store projects at various stages of completion.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 Hamburg Turnpike
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Riverdale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007457
IRS990EZ/TheBooksAreInCareOf/NamePerson0Taxpayer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09736164700
IRS990EZ/TotalAssets/BOY07661
IRS990EZ/TotalAssets/EOY05365
IRS990EZ/TotalExpenses026500
IRS990EZ/TotalRevenue024204
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.icehousepottery.org
IRS990ScheduleO/GeneralExplanation/Explanation0Fire Inspection $25
IRS990ScheduleO/GeneralExplanation/Explanation1NJ Annual Report Fee $50
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $426
IRS990ScheduleO/GeneralExplanation/Explanation3Studio repairs & maintenance $512
IRS990ScheduleO/GeneralExplanation/Explanation4Kiln & Equipment Purchases $1130
IRS990ScheduleO/GeneralExplanation/Explanation5Kiln Repairs $1297
IRS990ScheduleO/GeneralExplanation/Explanation6Ceramic Supplies & Chemicals $3460
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $605
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204141127
ReturnHeader/Filer/Name/BusinessNameLine10IceHouse Pottery Inc
ReturnHeader/Filer/NameControl0ICEH
ReturnHeader/Filer/Phone02018470200
ReturnHeader/Filer/USAddress/AddressLine10c/o Martino Fisher 191 Godwin Ave
ReturnHeader/Filer/USAddress/City0Wyckoff
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007481
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0Beth Goobic
ReturnHeader/Officer/Title0Co-Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTINO & FISHER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10191 Godwin Avenue Suite 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wyckoff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007481
ReturnHeader/Preparer/Name0Steven E Martino
ReturnHeader/Preparer/Phone02018470200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T09:57:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,365
Liabilities
-
Net assets
$5,365
Revenue
$24,204
Expenses
$26,500
Net income
-$2,296
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