Civic Intelligence

Sacramento Iceland

EIN 27-3109599 • 501(c)3 • Sacramento, CA

Profile

Promote,advance and sponsor ice sports, primarly skating and hockey, on a recreational and amateur basis, for both youth and adults in the Sacramemto, California region.

3053 Freeport Blvd STE 172Sacramento, CA 95818

www.sacramentoiceland.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

32.04x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-585%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-8.4%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$723,596

Down $74,414 (-9.3%) from 2023

Liabilities

Down

$365,395

Down $8,803 (-2.4%) from 2023

Net Assets

Down

$358,201

Down $65,611 (-15%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$11,403

Down $4,293 (-27%) from 2023

Expenses

Up

$78,145

Up $10,373 (+15%) from 2023

Net Income

Down

-$66,742

Down $14,666 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2013: $44,112Liabilities 2013: $5,527Net Assets 2013: $38,5852013Assets 2014: $43,372Liabilities 2014: $6,234Net Assets 2014: $37,1382014Assets 2015: $50,876Liabilities 2015: $5,257Net Assets 2015: $45,6192015Assets 2016: $85,844Liabilities 2016: $11,622Net Assets 2016: $74,2222016Assets 2017: $90,331Liabilities 2017: $28,547Net Assets 2017: $61,7842017Assets 2018: $84,583Liabilities 2018: $26,039Net Assets 2018: $58,5442018Assets 2019: $81,788Liabilities 2019: $35,771Net Assets 2019: $46,0172019Assets 2020: $119,157Liabilities 2020: $122,554Net Assets 2020: -$3,3972020Assets 2021: $391,355Liabilities 2021: $384,975Net Assets 2021: $6,3802021Assets 2022: $862,123Liabilities 2022: $386,235Net Assets 2022: $475,8882022Assets 2023: $798,010Liabilities 2023: $374,198Net Assets 2023: $423,8122023Assets 2024: $723,596Liabilities 2024: $365,395Net Assets 2024: $358,2012024

Highlighted filing

2024

Assets$723,596
Liabilities$365,395
Net Assets$358,201
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $95,326Expenses 2013: $64,913Net Income 2013: $30,4132013Revenue 2014: $102,710Expenses 2014: $104,157Net Income 2014: -$1,4472014Revenue 2015: $119,271Expenses 2015: $110,790Net Income 2015: $8,4812015Revenue 2016: $151,899Expenses 2016: $123,296Net Income 2016: $28,6032016Revenue 2017: $117,376Expenses 2017: $129,814Net Income 2017: -$12,4382017Revenue 2018: $155,427Expenses 2018: $158,667Net Income 2018: -$3,2402018Revenue 2019: $173,795Expenses 2019: $186,322Net Income 2019: -$12,5272019Revenue 2020: $70,208Expenses 2020: $119,622Net Income 2020: -$49,4142020Revenue 2021: $34,190Expenses 2021: $24,413Net Income 2021: $9,7772021Revenue 2022: $514,989Expenses 2022: $45,481Net Income 2022: $469,5082022Revenue 2023: $15,696Expenses 2023: $67,772Net Income 2023: -$52,0762023Revenue 2024: $11,403Expenses 2024: $78,145Net Income 2024: -$66,7422024

Highlighted filing

2024

Revenue$11,403
Expenses$78,145
Net Income-$66,742
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,596
Liabilities
$365,395
Net assets
$358,201
Revenue
$11,403
Expenses
$78,145
Net income
-$66,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$3.65$3.58$0.11$0.78$0.67
2023Detailed filing. Detailed filing data is available for this year.$7.98$3.74$4.24$0.16$0.68$0.52
2022Detailed filing. Detailed filing data is available for this year.$8.62$3.86$4.76$5.15$0.45$4.70
2021Detailed filing. Detailed filing data is available for this year.$3.91$3.85$0.06$0.34$0.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.23$0.03$0.70$1.20$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.36$0.46$1.74$1.86$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.59$1.55$1.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.29$0.62$1.17$1.30$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$1.52$1.23$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.19$1.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$1.03$1.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.39$0.95$0.65$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$11,403
Mission and Program Overview

Mission

To Promote ice sports recreation

Promote,advance and sponsor ice sports, primarly skating and hockey, on a recreational and amateur basis, for both youth and adults in the Sacramemto, California region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,623$375,107▲ $9,484
Rtn Earn Endowment Incm Other Fnds$423,812$358,201▼ $65,611
Cash and Non-Interest-Bearing Accounts$424,878$339,401▼ $85,477
Savings and Temporary Cash Investments$4,856$7,357▲ $2,501
Prepaid Expenses and Deferred Charges$922--
Total Assets$798,010$723,596▼ $74,414
Other Assets Total$1,731$1,731→ $0
Liabilities
Unsecured Notes Loans Payable$372,700$365,027▼ $7,673
Other Liabilities$1,498$368▼ $1,130
Total Liabilities$374,198$365,395▼ $8,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$423,812$358,201▼ $65,611
Total Liabilities and Net Assets / Fund Balance$798,010$723,596▼ $74,414

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$359,614$15,417$375,031
Equipment$15,493$24,095$39,588
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andy HernandezPresident
Terrie KerthExecutive Director
Hooman GhazanfariMember
Katie KnowlesMember
Tim SmithMember
Revenue and Support

Revenue Composition

Contributions and Grants
$10,547
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$855
All Other Contributions
$10,547
Change in Net Assets
$-66,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,845
Total Fundraising Expense$371
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,763--$34,763
Interest-$12,127-$12,127
Depreciation Depletion$11,832--$11,832
Fees for Services Accounting-$5,154-$5,154
Insurance$3,063$1,764-$4,827
All Other Expenses$1,661$590-$2,251
Advertising$1,788-$350$2,138
Office Expenses-$1,889$21$1,910
Fees for Services Other-$724-$724
Other Expenses$349$1,376-$349
Grants to Domestic Orgs$300--$300
Total Functional Expenses$53,756$24,018$371$78,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards$368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews the return.”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sacramento Iceland
EIN
27-3109599
In Care Of
% Terrie Kerth
Phone
9166466700
Address
3053 Freeport Blvd STE 172, Sacramento, CA 95818
Doing Business As
Sacramento Iceland

Signing Officer

Name
Terrie Kerth
Title
Executive Director
Phone
9169253121
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrie Kerth
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jill Jacobs & Company Inc
Address
1451 River Park Dr Ste 120, Sacramento, CA 95815
Preparer
Jill Jacobs
Phone
9166466700
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Sacramento Iceland began a roof project in 2022 with expected completion in 2023. This prevented operations in 2022.”

Cessation of or significant change to any program service Part III line 3

“Sacramento Iceland began a roof project in 2022 with expected completion in 2023. This prevented operations in 2022.”

List of other expenses Part IX line 24E

“Merchant Fees $ 108Payroll Processing Fees $ 718Dues and Subscriptions $ 835Software $ 590”

Raw XML Appendix381 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015148
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018382
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97160
IRS990ScheduleA/PublicSupportPY509Pct00.97500
IRS990ScheduleA/PublicSupportTotal509Amt0628408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070520
IRS990ScheduleA/Total509Grp/TotalAmt0628408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0359614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0375031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375107
IRS990ScheduleD/TotalLiabilityAmt0368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sacramento Iceland began a roof project in 2022 with expected completion in 2023. This prevented operations in 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sacramento Iceland began a roof project in 2022 with expected completion in 2023. This prevented operations in 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees $ 108Payroll Processing Fees $ 718Dues and Subscriptions $ 835Software $ 590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0798010
IRS990/TotalAssetsEOYAmt0723596
IRS990/TotalAssetsGrp/BOYAmt0798010
IRS990/TotalAssetsGrp/EOYAmt0723596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010547
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053756
IRS990/TotalFunctionalExpensesGrp/TotalAmt078145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374198
IRS990/TotalLiabilitiesEOYAmt0365395
IRS990/TotalLiabilitiesGrp/BOYAmt0374198
IRS990/TotalLiabilitiesGrp/EOYAmt0365395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053756
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0372700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0365027
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03053 Freeport Blvd STE 172
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095818
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.sacramentoiceland.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRIE KERTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09169253121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sacramento Iceland
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0273109599
ReturnHeader/Filer/InCareOfNm0% Terrie Kerth
ReturnHeader/Filer/PhoneNum09166466700
ReturnHeader/Filer/USAddress/AddressLine1Txt03053 Freeport Blvd STE 172
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095818
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853641203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jill Jacobs & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01451 River Park Dr Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095815
ReturnHeader/PreparerPersonGrp/PhoneNum09166466700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL JACOBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T12:14:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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