Civic Intelligence

Icehouse Pottery Inc Co Martino & Fisher LLC

990EZ • Fiscal year 2017 • EIN 20-4141127

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 08, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE B60 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-25%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE B60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-4.9%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE B60 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,864

Down $2,880 (-25%) from 2016

Net Assets

Down

$8,864

Down $2,429 (-22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$22,399

Down $1,159 (-4.9%) from 2016

Expenses

Up

$24,828

Up $1,146 (+4.8%) from 2016

Net Income

Down

-$2,429

Down $2,305 (-1859%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$8,864
Liabilities-
Net Assets$8,864
Open 2017 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

2017

Revenue$22,399
Expenses$24,828
Net Income-$2,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 8, 2018
Return Version
2017v2.2
Gross Receipts
$22,399
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie TomielloChairman-$0--
Felice NathansCo-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
2018-09-08
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.1002

“Office Expenses $433”

Other Expenses.1012

“Insurance $690”

Other Expenses.1

“Ceramic Supplies & Chemicals $1861”

Other Expenses.2

“Studio repairs & maintenance $647”

Other Expenses.3

“Equipment $304”

Other Expenses.4

“NJ Annual Report Fee $25”

Total Liabilities.1

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

Raw XML Appendix109 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/BOYAmt011744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2429
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08864
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022399
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022399
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08864
IRS990EZ/OccupancyRentUtltsAndMaintAmt020868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie Tomiello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Felice Nathans
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/OtherExpensesTotalAmt03960
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/BOYAmt0451
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024828
IRS990EZ/TotalRevenueAmt022399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.icehousepottery.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ceramic Supplies & Chemicals $1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Studio repairs & maintenance $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NJ Annual Report Fee $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Members Exchgange - Beginning $451 Members Exchgange - Ending $0
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/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Tomiello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-08
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/PreparerFirmEIN0223603260
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/ReturnTs02018-09-13T07:29:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,864
Liabilities
-
Net assets
$8,864
Revenue
$22,399
Expenses
$24,828
Net income
-$2,429
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