Civic Intelligence

Sacramento Iceland

990EZ • Fiscal year 2017 • EIN 27-3109599

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

3053 Freeport BlvdSacramento, CA 95818

(916) 646-6700

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$90,331

Up $4,487 (+5.2%) from 2016

Net Assets

Down

$61,784

Down $12,438 (-17%) from 2016

Liabilities

Up

$28,547

Up $16,925 (+146%) from 2016

Revenue

Down

$117,376

Down $34,523 (-23%) from 2016

Expenses

Up

$129,814

Up $6,518 (+5.3%) from 2016

Net Income

Down

-$12,438

Down $41,041 (-143%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$90,331
Liabilities$28,547
Net Assets$61,784

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$117,376
Expenses$129,814
Net Income-$12,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$117,972
Mission and Program Overview

Mission

To Promote ice sports recreation

Program Services

DescriptionGrantsExpenses
Had 18000 youth skate during our season We continued to teach free 15 minute beginner lessons during public sessions We gave 35 hours of free lesson to disadvantaged youth--
We held a free holiday party for 250 disadvantaged children We gave out more than 2000 free admission passes to schools in our area Held community Christmas Tree lighting event--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrie KerthTreasurerPT$0--
John MarcellMember-$0--
Misty JohnsonMember-$0--
Andy HernandezPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sacramento Iceland
EIN
27-3109599
Address
3053 Freeport Blvd, Sacramento, CA 95818

Signing Officer

Name
Terrie Kerth
Title
Treasurer
Phone
9166466700
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jill Jacobs CPA
Address
1451 River Park Dr Ste 227, Sacramento, CA 95815
Preparer
Jill Jacobs
Phone
9166466700
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Grantee Cystic Fibrosis Foundation Street 4804 Granite Dr F-140 City, State, Zip Rocklin, CA 95677

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 3,843Bank Charges 122Payroll Processing Fees 1,853Dues & Subscriptions 1,749Office Expenses 1,625Supplies 8,155Taxes & Licenses 50Liability Insurance 11,827Interest Expense 264Cash over or short 993Merchant Fees 1,721Workmans Comp Insurance 5,467Advertising 4,944Repairs and Maintenance 4,180

Description of other assets Part II line 24

Category Beginning of Year End of YearSolar Panels 35,000 35,000Ice Skates 3,515 2,511IPad-1 151 91IPad-2 209 126IPad-3 186 112IPad-4 149 89Square Terminal Cash Drawer 156 112IPad 174 105Machinery and Equipment 23,704 21,255

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Paid Out 4,229 4,229Payroll Clearing 11 470Sales Tax Payable 246 239Terrie Kerth Loan 7,136 10,536Gift Cards 0 205Gary Roberts Loan 0 12,868

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Terrie Kerth
IRS990EZ/BooksInCareOfDetail/PhoneNum09166466700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03053 Freeport Blvd 172
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021087
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04038
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02630
IRS990EZ/GrossReceiptsAmt0117972
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt010535
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061784
IRS990EZ/OccupancyRentUtltsAndMaintAmt029841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terrie Kerth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Marcell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Misty Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andy Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059401
IRS990EZ/OtherExpensesTotalAmt046793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote ice sports recreation
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramServiceRevenueAmt094255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Had 18000 youth skate during our season We continued to teach free 15 minute beginner lessons during public sessions We gave 35 hours of free lesson to disadvantaged youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We held a free holiday party for 250 disadvantaged children We gave out more than 2000 free admission passes to schools in our area Held community Christmas Tree lighting event
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048987
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0596
IRS990EZ/SpecialEventsNetIncomeLossAmt02034
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011622
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028547
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129814
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0117376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sacramentoiceland.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0600307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095326
IRS990ScheduleA/Total509Grp/TotalAmt0600307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600307
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010535
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cover Cash Shortage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010535
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Terrie Kerth
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee Cystic Fibrosis Foundation Street 4804 Granite Dr F-140 City, State, Zip Rocklin, CA 95677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,843Bank Charges 122Payroll Processing Fees 1,853Dues & Subscriptions 1,749Office Expenses 1,625Supplies 8,155Taxes & Licenses 50Liability Insurance 11,827Interest Expense 264Cash over or short 993Merchant Fees 1,721Workmans Comp Insurance 5,467Advertising 4,944Repairs and Maintenance 4,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSolar Panels 35,000 35,000Ice Skates 3,515 2,511IPad-1 151 91IPad-2 209 126IPad-3 186 112IPad-4 149 89Square Terminal Cash Drawer 156 112IPad 174 105Machinery and Equipment 23,704 21,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Paid Out 4,229 4,229Payroll Clearing 11 470Sales Tax Payable 246 239Terrie Kerth Loan 7,136 10,536Gift Cards 0 205Gary Roberts Loan 0 12,868
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terrie Kerth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09166466700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sacramento Iceland
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0273109599
ReturnHeader/Filer/USAddress/AddressLine1Txt03053 Freeport Blvd
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095818
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA0E345D9F6D6026D938876CCE0DEC8B131051A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA0E345D9F6D6026D938876CCE0DEC8B131051A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068199420181305lkczlm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.140.20.30
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm011:22:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205765200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jill Jacobs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01451 River Park Dr Ste 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095815
ReturnHeader/PreparerPersonGrp/PhoneNum09166466700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Jacobs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T11:18:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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