Civic Intelligence

Northeastern Ice Association Inc

990EZ • Fiscal year 2012 • EIN 23-7453540

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.NORTHEASTERNICE.COM
PO Box 548927512-5489
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,855

No earlier filing loaded for comparison.

Net Assets

$25,855

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$11,529

No earlier filing loaded for comparison.

Expenses

$14,163

No earlier filing loaded for comparison.

Net Income

-$2,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$25,855
Liabilities-
Net Assets$25,855
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$11,529
Expenses$14,163
Net Income-$2,634
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Create a standard of manufacturingdistr

Filing and Contact Details

Filer

EIN
23-7453540
Raw XML Appendix136 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/BOY028489
IRS990EZ/CashSavingsAndInvestments/EOY025855
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-2634
IRS990EZ/FeesAndOthPymtToIndContractors011414
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts011529
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08600
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028489
IRS990EZ/NetAssetsOrFundBalancesBOY028489
IRS990EZ/NetAssetsOrFundBalances/EOY025855
IRS990EZ/NetAssetsOrFundBalancesEOY025855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHAD ROSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED LOMANGINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRAIG ROSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACQUIE WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROB BOULD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL BRIMMIERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE LILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEREK RUDZINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DON HUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Immediate Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21st VP & Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Second Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Managing Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Supplier Representative
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02749
IRS990EZ/OtherRevenueTotal01475
IRS990EZ/PrimaryExemptPurpose0Create a standard of manufacturing/distribution excellence in ice products.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FACILITATE THE ACCUMULATION AND INTERCHANGE OF PRACTICAL KNOWLEDGE AMOUNG MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Arrange & provide for advertising products of its members to the general public and serve as a mechanism to gather data & issue bulletins of promotional and/or technical character.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Exercise a corrective influence in the quality of the product with the goal of ensuring Association standards are maintained and secure efficient cooperation with associated industries, the government & agencies thereof, as related to the packaged ice industry.
IRS990EZ/ProgramServiceRevenue01454
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10112 LIVINGSTONE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0275132900
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MEETING EXPECTATIONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09198515555
IRS990EZ/TotalAssets/BOY028489
IRS990EZ/TotalAssets/EOY025855
IRS990EZ/TotalExpenses014163
IRS990EZ/TotalRevenue011529
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.northeasternice.com
IRS990ScheduleO/GeneralExplanation/Explanation0The organization did not, during the year, receive
IRS990ScheduleO/GeneralExplanation/Explanation1any funds, directly or indirectly, to pay premiums
IRS990ScheduleO/GeneralExplanation/Explanation2on a personal benefit contract. Furthermore, the
IRS990ScheduleO/GeneralExplanation/Explanation3organization did not, during the year, pay any
IRS990ScheduleO/GeneralExplanation/Explanation4premiums, directly or indirectly, on a personal
IRS990ScheduleO/GeneralExplanation/Explanation5benefit contract.
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBER REIMBURSED PY CONVENTION EXP. 1475.
IRS990ScheduleO/GeneralExplanation/Explanation7BANK SERVICE CHARGE 8. CONVENTION EXPENSES EXECUTIVE DIRECTOR EXPENSES 2704. OFFICE SUPPLIES 37.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, PBC
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237453540
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEASTERN ICE ASSOCIATION INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09198515555
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5489
ReturnHeader/Filer/USAddress/City0CARY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0275125489
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0JACQUIE WELLS
ReturnHeader/Officer/Phone09198515555
ReturnHeader/Officer/Title0MANAGING DIRECTOR
ReturnHeader/Preparer/DatePrepared02015-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYRUS & LYNN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10511 KEISLER DRIVE SUITE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027518
ReturnHeader/Preparer/Name0LARRY D CYRUS CPA
ReturnHeader/Preparer/Phone09198540911
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T17:05:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,855
Liabilities
-
Net assets
$25,855
Revenue
$11,529
Expenses
$14,163
Net income
-$2,634
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