Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Christmas in Ice Inc
EIN 27-1254589 • 501(c)3 • North Pole, AK
Profile
Promote artistic and educational endeavors using ice & other artistic media; enhance & promote international friendships through cultural & artistic exchange involving ice art & other artistic media.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $44,586 (-100%) from 2019
Liabilities
Down$0
Down $6,923 (-100%) from 2019
Net Assets
Down$0
Down $37,663 (-100%) from 2019
Revenue
Down$2,759
Down $126,170 (-98%) from 2019
Expenses
Down$40,422
Down $86,241 (-68%) from 2019
Net Income
Down-$37,663
Down $39,929 (-1762%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $2,759
- Expenses
- $40,422
- Net income
- -$37,663
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Aug 19, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $11,234
Mission and Program Overview
Mission
Promote artistic and educational endeavors using ice & other artistic media; enhance & promote international friendships through cultural & artistic exchange involving ice art & other artistic media.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN OCT 2019, THE BOARD OF DIRECTORS VOTED TO CANCEL THE 2019-2020 CHRISTMAS IN ICE EVENT. IN NOV 2019, THE DECISION WAS MADE TO DISSOLVE THE CORPORATION. | $0 | $40,422 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEITH FYE | Executive Director/Preside | PT | $0 | - | - |
| SCOTT BERG | Vice President | PT | $0 | - | - |
| LINDA HILLIARD | Secretary | PT | $0 | - | - |
| RONALD JONES | Treasurer | PT | $0 | - | - |
| JOSETTE KINSLOW | Board Member/Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Christmas in Ice Inc
- EIN
- 27-1254589
- Phone
- 9073479243
- Address
- 4989 ADONIS AVE, NORTH POLE, AK 99705
Signing Officer
- Name
- Keith Fye
- Title
- President
- Phone
- 9073479243
- Signed
- 2020-08-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- RJG A Professional Corporation
- Address
- 1100 West Barnette Suite 102, Fairbanks, AK 99701
- Preparer
- Betsy Jones
- Phone
- 9074524156
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: SAVINGS ACCOUNT INTEREST. Amount: 8.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 21. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 21.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: LICENSES & PERMITS. Amount: 65. Description: ADVERTISING & PROMOTION. Amount: 150. Description: DEPRECIATION. Amount: 2,016. Description: COMMUNICATIONS. Amount: 131. Description: INSURANCE. Amount: 2,500. Description: DONATIONS. Amount: 12,679. Description: FACILITIES/EQUIPMENT (RENT, REPAIR & MAINTENANCE). Amount: 4,392. Total to Form 990-EZ, line 16: 21,933.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1,650. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 10,490. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 5,673. End of Year Amount: 0. Description: UNEARNED REVENUE. Beg. of Year Amount: 1,250. End of Year Amount: 0.”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: LICENSES & PERMITS. Amount: 65. Description: ADVERTISING & PROMOTION. Amount: 150. Description: DEPRECIATION. Amount: 2,016. Description: COMMUNICATIONS. Amount: 131. Description: INSURANCE. Amount: 2,500. Description: DONATIONS. Amount: 12,679. Description: FACILITIES/EQUIPMENT (RENT, REPAIR & MAINTENANCE). Amount: 4,392. Total to Form 990-EZ, line 16: 21,933. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1,650. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 10,490. End of Year Amount: 0. |
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| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:25:07 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Betsy Jones |
| ReturnHeader/ReturnTs | 0 | 2020-08-25T22:38:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.