Civic Intelligence

Christmas in Ice Inc

990EZ • Fiscal year 2013 • EIN 27-1254589

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

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

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$15,360

Up $5,934 (+63%) from 2012

Net Assets

Up

$9,414

Up $1,479 (+19%) from 2012

Liabilities

Up

$5,946

Up $4,455 (+299%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Up

$107,649

Up $7,906 (+7.9%) from 2012

Expenses

Down

$106,170

Down $3,065 (-2.8%) from 2012

Net Income

Up

$1,479

Up $10,971 (+116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2013

Assets$15,360
Liabilities$5,946
Net Assets$9,414
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

2013

Revenue$107,649
Expenses$106,170
Net Income$1,479
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
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 Appendix154 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02495
IRS990EZ/CashSavingsAndInvestments/EOY08873
IRS990EZ/ContributionsGiftsGrantsEtc064280
IRS990EZ/CostOfGoodsSold08418
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01479
IRS990EZ/FeesAndOthPymtToIndContractors033800
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0-1033
IRS990EZ/GrossReceipts0116067
IRS990EZ/GrossSalesOfInventory07385
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07935
IRS990EZ/NetAssetsOrFundBalancesBOY07935
IRS990EZ/NetAssetsOrFundBalances/EOY09414
IRS990EZ/NetAssetsOrFundBalancesEOY09414
IRS990EZ/OccupancyRentUtilitiesAndMaint09332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06931
IRS990EZ/OtherAssetsTotal/EOY06487
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal052245
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/PrintingPublicationsPostage0293
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AN ESTIMATED 10,300 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 2012 & JAN 2013. FOURTEEN 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: 560 VISITORS ENJOYED BP PICNIC DAY AND OVER 900 ATTENDED MILITARY APPRECIATION DAY; 460 VISITED WITH SANTA ON CHRISTMAS DAY; OVER 630 CELEBRATED THE FAMILY-FRIENDLY 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 45 DIFFERENT COUNTRIES HAVE ACCESSED INFORMATION ABOUT OUR ORGANIZATION THROUGH SOCIAL MEDIA AND HAVE HAD THE OPPORTUNITY TO VIEW PHOTOS OF THE BEAUTIFUL ICE SCULPTURES. THOUSANDS OF HOURS OF VOLUNTEER TIME WERE DONATED TOWARD THIS YEAR'S EVENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106170
IRS990EZ/ProgramServiceRevenue044402
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010500
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AK
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01491
IRS990EZ/SumOfTotalLiabilities/EOY05946
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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
IRS990EZ/TotalAssets/BOY09426
IRS990EZ/TotalAssets/EOY015360
IRS990EZ/TotalExpenses0106170
IRS990EZ/TotalProgramServiceExpenses0106170
IRS990EZ/TotalRevenue0107649
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CHRISTMASINICE.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: CHRISTMAS IN ICE, INC WAS INCORPORATED ON 4/18/11. THEREFORE, THE FIRST YEAR FILING (2010) WAS FOR A SHORT YEAR, 4/18/11 TO 6/30/11.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year065754
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0130034
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc077358
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0189
IRS990ScheduleA/OtherIncome170/Total0189
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700130034
IRS990ScheduleA/Total170/CurrentTaxYear064280
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year065754
IRS990ScheduleA/Total170/Total0130034
IRS990ScheduleA/TotalSupport0130223
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 7,385. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,418. GROSS PROFIT: -1,033. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 8,418. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,418.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LICENSES & PERMITS. AMOUNT: 150. DESCRIPTION: ADVERTISING. AMOUNT: 2,945. DESCRIPTION: DEPRECIATION. AMOUNT: 210. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 540. DESCRIPTION: COMMUNICATIONS. AMOUNT: 832. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 2,448. DESCRIPTION: INSURANCE. AMOUNT: 1,654. DESCRIPTION: PARK OPERATIONS. AMOUNT: 19,711. DESCRIPTION: DONATIONS. AMOUNT: 1,028. DESCRIPTION: FACILITIES/EQUIPMENT (RENT, REPAIR & MAINTENANCE). AMOUNT: 21,379. DESCRIPTION: BANK FEES. AMOUNT: 1,241. DESCRIPTION: MISCELLANEOUS. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 52,245.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 258. END OF YEAR AMOUNT: 150. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 126. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,547. END OF YEAR AMOUNT: 6,337.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,491. END OF YEAR AMOUNT: 5,946.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-11-08
ReturnHeader/Officer/Name0KEITH FYE
ReturnHeader/Officer/Phone09073479243
ReturnHeader/Officer/Title0PRESIDENT & DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-08
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T17:46:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,360
Liabilities
$5,946
Net assets
$9,414
Revenue
$107,649
Expenses
$106,170
Net income
$1,479
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