Civic Intelligence

Northeastern Ice Association Inc

EIN 23-7453540 • 501(c)6 • Cary, NC

Profile

Create a standard of manufacturing/distribution excellence in ice products.

P O Box 5489Cary, NC 27512-5489

www.northeasternice.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

46%

Higher net margin than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

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.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

132%

Faster revenue growth than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$39,965

Up $11,345 (+40%) from 2015

Liabilities

Down

$0

Down $493 (-100%) from 2015

Net Assets

Up

$39,965

Up $11,838 (+42%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin94th percentile

Revenue

Up

$24,580

Up $13,987 (+132%) from 2015

Expenses

Up

$13,235

Up $5,731 (+76%) from 2015

Net Income

Up

$11,345

Up $8,256 (+267%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $25,855Net Assets 2012: $25,8552012Assets 2013: $28,185Net Assets 2013: $28,1852013Assets 2014: $25,532Liabilities 2014: $494Net Assets 2014: $25,0382014Assets 2015: $28,620Liabilities 2015: $493Net Assets 2015: $28,1272015Assets 2016: $39,965Liabilities 2016: $0Net Assets 2016: $39,9652016

Highlighted filing

2016

Assets$39,965
Liabilities$0
Net Assets$39,965
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $11,529Expenses 2012: $14,163Net Income 2012: -$2,6342012Revenue 2013: $13,190Expenses 2013: $10,860Net Income 2013: $2,3302013Revenue 2014: $12,856Expenses 2014: $16,003Net Income 2014: -$3,1472014Revenue 2015: $10,593Expenses 2015: $7,504Net Income 2015: $3,0892015Revenue 2016: $24,580Expenses 2016: $13,235Net Income 2016: $11,3452016

Highlighted filing

2016

Revenue$24,580
Expenses$13,235
Net Income$11,345
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$39,965
Liabilities
$0
Net assets
$39,965
Revenue
$24,580
Expenses
$13,235
Net income
$11,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$24.6$13.2$11.3
2015Detailed filing. Detailed filing data is available for this year.$28.6$0.49$28.1$10.6$7.50$3.09
2014Detailed filing. Detailed filing data is available for this year.$25.5$0.49$25.0$12.9$16.0$3.15
2013Detailed filing. Detailed filing data is available for this year.$28.2$28.2$13.2$10.9$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$11.5$14.2$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$24,580
Mission and Program Overview

Mission

Create a standard of manufacturing/distribution excellence in ice products.

Create a standard of manufacturingdistr

Program Services

DescriptionGrantsExpenses
FACILITATE THE ACCUMULATION AND INTERCHANGE OF PRACTICAL KNOLEDGE AMONG MEMBERS$24,580$13,236
ARRANGE AND PROVIDE FOR ADVERTISING PRODUCTS OF ITS MEMBERS TO THE GENERAL PUBLIC AND SERVE AS A MECHANISM TO GATHER DATA AND ISSUE BULLETINS OF PROMOTIONAL ANDOR TECHNICAL CHARAC--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig RossiPresident-$0--
Don HuttonFirst Vice President And Treasurer-$0--
Derek RUDZINSKISecond Vice President-$0--
Jacquie WellsManaging Director-$0--
Filing and Contact Details

Filer

Filer Name
Northeastern Ice Association Inc
EIN
23-7453540
Address
P O BOX 5489, Cary, NC 27512-5489

Signing Officer

Name
Craig Rossi
Title
Managing Direct
Phone
5086721800
Signed
2017-05-24
Discuss with paid preparer
No

Preparer

Firm
PT CPAs PLLC
Address
7610 Falls of Neuse Rd, Raleigh, NC 27615
Preparer
Joseph Turchetti
Phone
9198476800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK SERVICE CHARGES 30CONVENTION EXPENSE 3,883STORAGE RENTAL FEES 300”

Raw XML Appendix119 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/PersonNm0MEETING EXPECTATIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum09198515555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 LIVINGSTONE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cary
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0275132900
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03205
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08472
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039965
IRS990EZ/GrossReceiptsAmt024580
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Rossi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Hutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Derek RUDZINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jacquie Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGING DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04213
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE A STANDARD OF MANUFACTURINGDISTR
IRS990EZ/PrintingPublicationsPostageAmt0550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE THE ACCUMULATION AND INTERCHANGE OF PRACTICAL KNOLEDGE AMONG MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARRANGE AND PROVIDE FOR ADVERTISING PRODUCTS OF ITS MEMBERS TO THE GENERAL PUBLIC AND SERVE AS A MECHANISM TO GATHER DATA AND ISSUE BULLETINS OF PROMOTIONAL ANDOR TECHNICAL CHARAC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024580
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013235
IRS990EZ/TotalProgramServiceExpensesAmt013236
IRS990EZ/TotalRevenueAmt024580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHEASTERNICE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICE CHARGES 30CONVENTION EXPENSE 3,883STORAGE RENTAL FEES 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG ROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086721800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN ICE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237453540
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5489
ReturnHeader/Filer/USAddress/CityNm0Cary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275125489
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011DBF8B0DF0D0C3AD496A73EC7961EC52E5DC534
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011DBF8B0DF0D0C3AD496A73EC7961EC52E5DC534
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06964382017256taiwu4j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.78.5.128
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTm008:22:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464529092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PT CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07610 Falls of Neuse Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027615
ReturnHeader/PreparerPersonGrp/PhoneNum09198476800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Turchetti
ReturnHeader/ReturnTs02017-09-04T20:23:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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