Civic Intelligence

Christmas in Ice Inc

990EZ • Fiscal year 2012 • EIN 27-1254589

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileWWW.CHRISTMASINICE.ORG
PO Box 5725099705
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$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 / Assets79th percentile

Assets

$9,426

No earlier filing loaded for comparison.

Net Assets

$7,935

No earlier filing loaded for comparison.

Liabilities

$1,491

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

$99,743

No earlier filing loaded for comparison.

Expenses

$109,235

No earlier filing loaded for comparison.

Net Income

-$9,492

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.

$60K$40K$20K$0Assets 2012: $9,426Liabilities 2012: $1,491Net Assets 2012: $7,9352012Assets 2013: $15,360Liabilities 2013: $5,946Net Assets 2013: $9,4142013Assets 2014: $21,859Liabilities 2014: $0Net Assets 2014: $21,8592014Assets 2015: $53,262Liabilities 2015: $5,567Net Assets 2015: $47,6952015Assets 2016: $48,570Liabilities 2016: $13,407Net Assets 2016: $35,1632016Assets 2017: $36,191Liabilities 2017: $742Net Assets 2017: $35,4492017Assets 2018: $35,487Liabilities 2018: $90Net Assets 2018: $35,3972018Assets 2019: $44,586Liabilities 2019: $6,923Net Assets 2019: $37,6632019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$9,426
Liabilities$1,491
Net Assets$7,935
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $99,743Expenses 2012: $109,235Net Income 2012: -$9,4922012Revenue 2013: $107,649Expenses 2013: $106,170Net Income 2013: $1,4792013Revenue 2014: $135,904Expenses 2014: $123,459Net Income 2014: $12,4452014Revenue 2015: $157,217Expenses 2015: $131,381Net Income 2015: $25,8362015Revenue 2016: $133,060Expenses 2016: $145,592Net Income 2016: -$12,5322016Revenue 2017: $140,102Expenses 2017: $139,816Net Income 2017: $2862017Revenue 2018: $133,384Expenses 2018: $133,436Net Income 2018: -$522018Revenue 2019: $128,929Expenses 2019: $126,663Net Income 2019: $2,2662019Revenue 2020: $2,759Expenses 2020: $40,422Net Income 2020: -$37,6632020

Highlighted filing

2012

Revenue$99,743
Expenses$109,235
Net Income-$9,492
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
27-1254589
Raw XML Appendix168 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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IRS990EZ/ContributionsGiftsGrantsEtc065754
IRS990EZ/CostOfGoodsSold06089
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH FYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE SIKMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETSY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER & DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/BOY05363
IRS990EZ/OtherAssetsTotal/EOY06931
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal049047
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE ARTISTIC AND EDUCATIONAL ENDEAVORS USING ICE & OTHER ARTISTIC MEDIA; ENHANCE & PROMOTE INTERNATIONAL FRIENDSHIPS THROUGH CULTURAL & ARTISTIC EXCHANGE INVOLVING ICE ART & OTHER ARTISTIC MEDIA.
IRS990EZ/PrintingPublicationsPostage0916
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AN ESTIMATED 10,600 VISITORS VIEWED ARTISTIC ICE CARVINGS AND PLAYED AT THE KIDS ICE PARK IN NORTH POLE, ALASKA DURING OUR 5-WEEK WINTER EVENT HELD IN DEC 2011 & JAN 2012. APPROXIMATELY 20 INTERNATIONAL & LOCAL ICE CARVERS COMPETED FOR CASH AWARDS & THEIR ARTWORK BECAME THE FOCAL POINT OF THE ICE PARK. ATTENDANCE WAS HIGHEST DURING OUR SPECIAL COMMUNITY EVENTS: 1,200 VISITORS ENJOYED BP PICNIC DAY AND 1,200 ATTENDED MILITARY APPRECIATION DAY; OVER 200 VISITED WITH SANTA ON CHRISTMAS DAY; ALMOST 300 CELEBRATED THE (VERY COLD) SNOWFLAKE DROP & FIREWORKS DISPLAY ON NEW YEAR'S EVE. OUR EVENT IS PROMOTED IN THE FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT BY PROVIDING A FREE ADMISSION COUPON TO EVERY ELEMENTARY STUDENT. THE MAZE, ICE SLIDES & TWIRLERS IN THE KIDS PARK, AND VARIOUS SIZES OF EXHIBITION SCULPTURES ARE CARVED BY AN INTERNATIONAL TEAM, ALLOWING VISITORS TO ENGAGE THE ARTISTS IN CONVERSATION, FURTHER PROMOTING ICE ART AWARENESS, EDUCATION AND ETIQUETTE. INTERESTED PEOPLE FROM OVER 20 DIFFERENT COUNTRIES HAVE ACCESSED INFORMATION ABOUT OUR ORGANIZATION THROUGH SOCIAL MEDIA AND VIEWED PHOTOS OF THE BEAUTIFUL ICE SCULPTURES. OVER 1,000 HOURS OF VOLUNTEER TIME WAS DONATED TOWARD THIS YEAR'S EVENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0109235
IRS990EZ/ProgramServiceRevenue033361
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AK
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102410 SAN AUGUSTIN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH POLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099705
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETSY JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09074883579
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IRS990EZ/TotalExpenses0109235
IRS990EZ/TotalProgramServiceExpenses0109235
IRS990EZ/TotalRevenue099743
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CHRISTMASINICE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065754
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 6,717. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,089. GROSS PROFIT: 628. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,089. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,089.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LICENSES & PERMITS. AMOUNT: 190. DESCRIPTION: ADVERTISING. AMOUNT: 5,275. DESCRIPTION: DEPRECIATION. AMOUNT: 210. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 415. DESCRIPTION: COMMUNICATIONS. AMOUNT: 3,106. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 4,316. DESCRIPTION: INSURANCE. AMOUNT: 1,551. DESCRIPTION: PARK OPERATIONS. AMOUNT: 7,418. DESCRIPTION: DONATIONS. AMOUNT: 1,000. DESCRIPTION: FACILITIES/EQUIPMENT (RENT, REPAIR & MAINTENANCE). AMOUNT: 24,899. DESCRIPTION: BANK FEES. AMOUNT: 664. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 49,047.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 258. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 126. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,363. END OF YEAR AMOUNT: 6,547.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,491.
IRS990ScheduleO/GeneralExplanation/Explanation4CHRISTMAS IN ICE, INC. HEREBY ELECTS, PURSUANT TO SEC. 172(B)(3) OF THE INTERNAL REVENUE CODE, TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO THE NET OPERATING LOSS INCURRED FOR THE TAX YEAR ENDED JUNE 30, 2012 IN THE AMOUNT OF $9,492, AND WILL HAVE SUCH LOSS AVAILABLE FOR CARRYFORWARD ONLY.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4ELECTION TO WAIVE THE NOL CARRYBACK PERIOD
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271254589
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTMAS IN ICE INC
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone09073785778
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 57250
ReturnHeader/Filer/USAddress/City0NORTH POLE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099705
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0KEITH FYE
ReturnHeader/Officer/Phone09073479243
ReturnHeader/Officer/Title0PRESIDENT & DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/EIN0920121157
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RJG A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 WEST BARNETTE SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRBANKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099701
ReturnHeader/Preparer/Name0BETSY JONES
ReturnHeader/Preparer/Phone09074524156
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T15:28:27-06:00

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
$9,426
Liabilities
$1,491
Net assets
$7,935
Revenue
$99,743
Expenses
$109,235
Net income
-$9,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.40$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$1.29$1.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.33$1.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.40$1.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.35$1.33$1.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.48$1.57$1.31$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.36$1.23$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$1.08$1.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.00$1.09$0.09