Civic Intelligence

Northeastern Ice Association Inc

990EZ • Fiscal year 2015 • EIN 23-7453540

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

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

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$28,620

Up $3,088 (+12%) from 2014

Net Assets

Up

$28,127

Up $3,089 (+12%) from 2014

Liabilities

Down

$493

Down $1 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin91st percentile

Revenue

Down

$10,593

Down $2,263 (-18%) from 2014

Expenses

Down

$7,504

Down $8,499 (-53%) from 2014

Net Income

Up

$3,089

Up $6,236 (+198%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$28,620
Liabilities$493
Net Assets$28,127
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$10,593
Expenses$7,504
Net Income$3,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$10,593
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 Pay69th 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
2016-06-21
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 office 150 bank charges 3 convention expenses 1,200 misc expenses 380 total 1,733”

Form 990-ez, Part II, Line 26

“Due to meeting expectations 494 493”

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 Appendix126 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/BOYAmt025532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05621
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028620
IRS990EZ/GrossReceiptsAmt010593
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028127
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
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/OtherExpensesTotalAmt01733
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE A STANDARD OF MANUFACTURING/DISTRIBUTION EXCELLENCE IN ICE PRODUCTS.
IRS990EZ/ProgramServiceRevenueAmt0393
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/BOYAmt0494
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0493
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07504
IRS990EZ/TotalRevenueAmt010593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHEASTERNICE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 150 BANK CHARGES 3 CONVENTION EXPENSES 1,200 MISC EXPENSES 380 TOTAL 1,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO MEETING EXPECTATIONS 494 493
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUIE WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198515555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
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/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY E WIGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-16T11:47:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,620
Liabilities
$493
Net assets
$28,127
Revenue
$10,593
Expenses
$7,504
Net income
$3,089
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