Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Northeastern Ice Association Inc
990EZ • Fiscal year 2013 • EIN 23-7453540
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$28,185
Up $2,330 (+9.0%) from 2012
Net Assets
Up$28,185
Up $2,330 (+9.0%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$13,190
Up $1,661 (+14%) from 2012
Expenses
Down$10,860
Down $3,303 (-23%) from 2012
Net Income
Up$2,330
Up $4,964 (+188%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $13,190
Mission and Program Overview
Mission
Create a standard of manufacturingdistr
Create a standard of manufacturing/distribution excellence in ice products.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FACILITATE THE ACCUMULATION AND INTERCHANGE OF PRACTICAL KNOWLEDGE AMOUNG MEMBERS. | - | - |
| Arrange & 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. | - | - |
| Exercise 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHAD ROSSI | President | - | $0 | - | - |
| FRED LOMANGINO | Immediate Past President | - | $0 | - | - |
| BRUCE HANSON | 1st VP & Treasurer | - | $0 | - | - |
| CRAIG ROSSI | Second Vice President | - | $0 | - | - |
| JACQUIE WELLS | Managing Director | - | $0 | - | - |
| PAUL BRIMMIERE | Director | - | $0 | - | - |
| DEREK RUDZINSKI | Director | - | $0 | - | - |
| DON HUTTON | Supplier Representative | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7453540
- Phone
- 9198515555
Signing Officer
- Name
- Jacquie Wells
- Title
- Managing Director
- Phone
- 9198515555
- Signed
- 2014-05-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Larry D Cyrus CPA
- Phone
- 9198540911
Supplemental Narrative
Additional Explanations
Pt V, PBC
“The organization did not, during the year, receive”
Pt V, PBC
“any funds, directly or indirectly, to pay premiums”
Pt V, PBC
“on a personal benefit contract. Furthermore, the”
Pt V, PBC
“organization did not, during the year, pay any”
Pt V, PBC
“premiums, directly or indirectly, on a personal”
Pt V, PBC
“benefit contract.”
Form 990EZ, Part I, Line 16
“Bank service charge 14. Convention expenses 4022. Executive director expenses office supplies”
Raw XML Appendix130 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Meeting Expectations |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9198515555 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 112 Livingstone Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Cary |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 275132900 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25855 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28185 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2330 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6824 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25855 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28185 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13190 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10675 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25855 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25855 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHAD ROSSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRED LOMANGINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRUCE HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRAIG ROSSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACQUIE WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAUL BRIMMIERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEREK RUDZINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DON HUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Immediate Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1st VP & Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Second Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Managing Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Supplier Representative |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4036 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Create a standard of manufacturing/distribution excellence in ice products. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2515 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FACILITATE THE ACCUMULATION AND INTERCHANGE OF PRACTICAL KNOWLEDGE AMOUNG MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Arrange & 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Exercise 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10860 |
| IRS990EZ/TotalRevenueAmt | 0 | 13190 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.northeasternice.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization did not, during the year, receive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | any funds, directly or indirectly, to pay premiums |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | on a personal benefit contract. Furthermore, the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | organization did not, during the year, pay any |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | premiums, directly or indirectly, on a personal |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | benefit contract. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK SERVICE CHARGE 14. CONVENTION EXPENSES 4022. EXECUTIVE DIRECTOR EXPENSES OFFICE SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUIE WELLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9198515555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Northeastern Ice Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 237453540 |
| ReturnHeader/Filer/PhoneNum | 0 | 9198515555 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 5489 |
| ReturnHeader/Filer/USAddress/City | 0 | Cary |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 275125489 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Cyrus & Lynn CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 511 Keisler Drive Suite 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Cary |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 27518 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9198540911 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY D CYRUS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T14:01:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,185
- Liabilities
- -
- Net assets
- $28,185
- Revenue
- $13,190
- Expenses
- $10,860
- Net income
- $2,330