Civic Intelligence

Northeastern Ice Association Inc

990EZ • Fiscal year 2014 • EIN 23-7453540

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.NORTHEASTERNICE.COM
P O Box 5489Cary, NC 27512-5489

(919) 851-5555

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-9.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-2.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$25,532

Down $2,653 (-9.4%) from 2013

Net Assets

Down

$25,038

Down $3,147 (-11%) from 2013

Liabilities

$494

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$12,856

Down $334 (-2.5%) from 2013

Expenses

Up

$16,003

Up $5,143 (+47%) from 2013

Net Income

Down

-$3,147

Down $5,477 (-235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2014

Assets$25,532
Liabilities$494
Net Assets$25,038
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$12,856
Expenses$16,003
Net Income-$3,147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$12,856
Mission and Program Overview

Mission

Create a standard of manufacturingdistr

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

Program Services

DescriptionGrantsExpenses
FACILITATE THE ACCUMULUATION AND INTERCHANGE OF PRACTICAL KNOWLEDGE AMONG MEMBERS--
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 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
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD ROSSIPresident-$0--
FRED LOMANGINOPast Preside-$0--
BRUCE HANSON1st VP & Tre-$0--
CRAIG ROSSI2nd Vice Pre-$0--
JACQUIE WELLSManaging Director-$0--
PAUL BRIMMIEREDirector-$0--
JOE LILLISDirector-$0--
DEREK RUDZINSKIDirector-$0--
DON HUTTONSupplier Rep-$0--
Filing and Contact Details

Filer

Filer Name
Northeastern Ice Association Inc
EIN
23-7453540
Phone
9198515555
Address
P O BOX 5489, CARY, NC 27512-5489

Signing Officer

Name
Jacquie Wells
Title
Managing Director
Phone
9198515555
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Romeo Wiggins & Company Llp
Address
110 IOWA LN STE 104, CARY, NC 27511
Preparer
Geoffrey E Wiggins
Phone
9194672050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 8 convention expenses 162 board meeting expenses 4,572 office expense 111 total 4,853”

Form 990-ez, Part II, Line 26

“Due to meeting expecations 0 494”

Form 990-ez, Part III, Line 30

“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.”

Raw XML Appendix124 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/BusinessName/BusinessNameLine1Txt0MEETING EXPECTATIONS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MEETING EXPECTATIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum09198515555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 LIVINGSTONE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0112 LIVINGSTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0275132900
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025532
IRS990EZ/GrossReceiptsAmt012856
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD ROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED LOMANGINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG ROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUIE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL BRIMMIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE LILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEREK RUDZINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON HUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP & TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SUPPLIER REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04853
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE A STANDARD OF MANUFACTURING/DISTRIBUTION EXCELLENCE IN ICE PRODUCTS.
IRS990EZ/ProgramServiceRevenueAmt02531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE THE ACCUMULUATION AND INTERCHANGE OF PRACTICAL KNOWLEDGE 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 AND/OR TECHNICAL CHARACTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXERCISE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0494
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016003
IRS990EZ/TotalRevenueAmt012856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHEASTERNICE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 8 CONVENTION EXPENSES 162 BOARD MEETING EXPENSES 4,572 OFFICE EXPENSE 111 TOTAL 4,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO MEETING EXPECATIONS 0 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXERCISE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUIE WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198515555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN ICE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237453540
ReturnHeader/Filer/PhoneNum09198515555
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5489
ReturnHeader/Filer/USAddress/CityNm0CARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275125489
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561627242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMEO WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 IOWA LN STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09194672050
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY E WIGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-07T16:32:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,532
Liabilities
$494
Net assets
$25,038
Revenue
$12,856
Expenses
$16,003
Net income
-$3,147
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