Civic Intelligence

Icehouse Pottery Inc Co Martino & Fisher LLC

990EZ • Fiscal year 2016 • EIN 20-4141127

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization Profilewww.icehousepottery.org
c/o Martino Fisher 191 Godwin AveWyckoff, NJ 07481

(201) 847-0200

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE B60 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE B60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$11,744

Up $327 (+2.9%) from 2015

Net Assets

Down

$11,293

Down $124 (-1.1%) from 2015

Liabilities

$451

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Down

$23,558

Down $4,933 (-17%) from 2015

Expenses

Up

$23,682

Up $1,438 (+6.5%) from 2015

Net Income

Down

-$124

Down $6,371 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$11,744
Liabilities$451
Net Assets$11,293
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$23,558
Expenses$23,682
Net Income-$124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$23,558
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
Valerie TomielloChairman-$0--
Joyce DeliaCo-Chairman-$0--
Theresa MustafaCo-Chairman-$0--
Filing and Contact Details

Filer

Filer Name
IceHouse Pottery Inc
EIN
20-4141127
Phone
2018470200
Address
c/o Martino Fisher 191 Godwin Ave, Wyckoff, NJ 07481

Signing Officer

Name
Valerie Tomiello
Title
Chairman
Signed
2017-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Martino & Fisher LLC
Address
191 Godwin Avenue Suite 3, Wyckoff, NJ 07481
Preparer
Steven E Martino
Phone
2018470200
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $665”

Other Expenses.1

“Studio repairs & maintenance $1900”

Other Expenses.2

“Ceramic Supplies & Chemicals $1164”

Other Expenses.3

“Show Costs $175”

Other Expenses.4

“NJ Annual Report Fee $25”

Total Liabilities.1

“Members Exchgange - Beginning $0 Members Exchgange - Ending $451”

Raw XML Appendix106 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/AddressLine1Txt03 Hamburg Turnpike
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-124
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011744
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023558
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023558
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011293
IRS990EZ/OccupancyRentUtltsAndMaintAmt019753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie Tomiello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joyce Delia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theresa Mustafa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03929
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/SumOfTotalLiabilitiesGrp/EOYAmt0451
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023682
IRS990EZ/TotalRevenueAmt023558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.icehousepottery.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Studio repairs & maintenance $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ceramic Supplies & Chemicals $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Show Costs $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NJ Annual Report Fee $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members Exchgange - Beginning $0 Members Exchgange - Ending $451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Tomiello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IceHouse Pottery Inc
ReturnHeader/Filer/BusinessNameControlTxt0ICEH
ReturnHeader/Filer/EIN0204141127
ReturnHeader/Filer/PhoneNum02018470200
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Martino Fisher 191 Godwin Ave
ReturnHeader/Filer/USAddress/CityNm0Wyckoff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTINO & FISHER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 Godwin Avenue Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wyckoff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007481
ReturnHeader/PreparerPersonGrp/PhoneNum02018470200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven E Martino
ReturnHeader/ReturnTs02017-07-24T09:04:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,744
Liabilities
$451
Net assets
$11,293
Revenue
$23,558
Expenses
$23,682
Net income
-$124
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