Civic Intelligence

Sacramento Iceland

990EZ • Fiscal year 2018 • EIN 27-3109599

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

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

0.31x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$84,583

Down $5,748 (-6.4%) from 2017

Net Assets

Down

$58,544

Down $3,240 (-5.2%) from 2017

Liabilities

Down

$26,039

Down $2,508 (-8.8%) from 2017

Revenue

Up

$155,427

Up $38,051 (+32%) from 2017

Expenses

Up

$158,667

Up $28,853 (+22%) from 2017

Net Income

Up

-$3,240

Up $9,198 (+74%) from 2017

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

2018

Assets$84,583
Liabilities$26,039
Net Assets$58,544

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

2018

Revenue$155,427
Expenses$158,667
Net Income-$3,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$155,427
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 50 hours of free lesson to disadvantaged youth--
We held a free holiday party for 250 disadvantaged children We gave out more than 3000 free admission passes to schools in our area Held community Christmas Tree lighting event--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrie KerthExecutive DirectorPT$0--
John MarcellMember-$0--
Misty JohnsonMember-$0--
Andy HernandezPresidentPT$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
2019-02-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description AmountRecycling 21Rounding 3

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 3,139Bank Charges 144Payroll Processing Fees 2,007Dues & Subscriptions 804Office Expenses 2,254Supplies 11,096Taxes & Licenses 49Liability Insurance 9,255Interest Expense 287Payroll Taxes 6,229Cash over or short 520Merchant Fees 2,130Workers Comp Insurance 4,155Other Insurance 542Advertising 7,546Equipment Rent 395Meals 14

Description of other assets Part II line 24

Category Beginning of Year End of YearSolar Panels 35,000 35,000Ice Skates 2,511 1,794IPad-1 91 55IPad-2 126 76IPad-3 112 68IPad-4 89 53Square Terminal Cash Drawer 112 80IPad 105 62Machinery and Equipment 21,255 19,073

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Paid Out 4,229 4,229Payroll Clearing 470 772Sales Tax Payable 239 208Terrie Kerth Loan 10,536 10,336Gift Cards 205 268Gary Roberts Loan 12,868 10,226

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt030930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030389
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084583
IRS990EZ/GrossReceiptsAmt0155427
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt010336
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058544
IRS990EZ/OccupancyRentUtltsAndMaintAmt044193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059401
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056261
IRS990EZ/OtherExpensesTotalAmt050566
IRS990EZ/OtherRevenueTotalAmt024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote ice sports recreation
IRS990EZ/PrintingPublicationsPostageAmt0292
IRS990EZ/ProgramServiceRevenueAmt0125014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Had 18000 youth skate during our season We continued to teach free 15 minute beginner lessons during public sessions We gave 50 hours of free lesson to disadvantaged youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We held a free holiday party for 250 disadvantaged children We gave out more than 3000 free admission passes to schools in our area Held community Christmas Tree lighting event
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057929
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028547
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158667
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0155427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sacramentoiceland.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0660384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104086
IRS990ScheduleA/Total509Grp/TotalAmt0660384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0660408
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010336
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/TotalBalanceDueAmt010336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRecycling 21Rounding 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,139Bank Charges 144Payroll Processing Fees 2,007Dues & Subscriptions 804Office Expenses 2,254Supplies 11,096Taxes & Licenses 49Liability Insurance 9,255Interest Expense 287Payroll Taxes 6,229Cash over or short 520Merchant Fees 2,130Workers Comp Insurance 4,155Other Insurance 542Advertising 7,546Equipment Rent 395Meals 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSolar Panels 35,000 35,000Ice Skates 2,511 1,794IPad-1 91 55IPad-2 126 76IPad-3 112 68IPad-4 89 53Square Terminal Cash Drawer 112 80IPad 105 62Machinery and Equipment 21,255 19,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Paid Out 4,229 4,229Payroll Clearing 470 772Sales Tax Payable 239 208Terrie Kerth Loan 10,536 10,336Gift Cards 205 268Gary Roberts Loan 12,868 10,226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Terrie Kerth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09166466700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
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/FederalOriginalSubmissionId06819942019046zcjczwq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.140.20.30
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTm019:27:24
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/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Jacobs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-15T19:26:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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