Civic Intelligence

National Ice Cream Retailers Assocation Inc

EIN 34-4311980 • 501(c)6 • Wildwood, MO

Profile

A trade association of ice cream retailers, wholesalers, and suppliers to the frozen dessert industry that helps its members succeed by providing the support and education that their businesses need to prosper and grow.

2612 East AveWildwood, MO 63040

www.nicra.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$419,413

Down $262,907 (-39%) from 2023

Liabilities

Down

$18,288

Down $340,265 (-95%) from 2023

Net Assets

Up

$401,125

Up $77,358 (+24%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

Up

$1,300,293

Up $274,785 (+27%) from 2023

Expenses

Up

$1,222,935

Up $295,745 (+32%) from 2023

Net Income

Down

$77,358

Down $20,960 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2015: $282,195Liabilities 2015: $0Net Assets 2015: $282,1952015Assets 2016: $285,334Liabilities 2016: $0Net Assets 2016: $285,3342016Assets 2017: $339,541Liabilities 2017: $0Net Assets 2017: $339,5412017Assets 2018: $405,607Liabilities 2018: $0Net Assets 2018: $405,6072018Assets 2019: $373,739Liabilities 2019: $7,183Net Assets 2019: $366,5562019Assets 2020: $240,125Liabilities 2020: $0Net Assets 2020: $240,1252020Assets 2021: $334,528Liabilities 2021: $92,889Net Assets 2021: $241,6392021Assets 2022: $286,944Liabilities 2022: $55,870Net Assets 2022: $231,0742022Assets 2023: $682,320Liabilities 2023: $358,553Net Assets 2023: $323,7672023Assets 2024: $419,413Liabilities 2024: $18,288Net Assets 2024: $401,1252024

Highlighted filing

2024

Assets$419,413
Liabilities$18,288
Net Assets$401,125
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $271,917Expenses 2015: $265,283Net Income 2015: $6,6342015Revenue 2016: $268,711Expenses 2016: $265,572Net Income 2016: $3,1392016Revenue 2017: $312,161Expenses 2017: $257,954Net Income 2017: $54,2072017Revenue 2018: $354,457Expenses 2018: $309,207Net Income 2018: $45,2502018Revenue 2019: $466,762Expenses 2019: $431,545Net Income 2019: $35,2172019Revenue 2020: $184,001Expenses 2020: $299,595Net Income 2020: -$115,5942020Revenue 2021: $552,888Expenses 2021: $551,039Net Income 2021: $1,8492021Revenue 2022: $694,475Expenses 2022: $705,376Net Income 2022: -$10,9012022Revenue 2023: $1,025,508Expenses 2023: $927,190Net Income 2023: $98,3182023Revenue 2024: $1,300,293Expenses 2024: $1,222,935Net Income 2024: $77,3582024

Highlighted filing

2024

Revenue$1,300,293
Expenses$1,222,935
Net Income$77,358
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$419,413
Liabilities
$18,288
Net assets
$401,125
Revenue
$1,300,293
Expenses
$1,222,935
Net income
$77,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.30$1.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.32$1.03$0.93$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.69$0.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$0.55$0.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.18$0.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.47$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.35$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.31$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,300,293
Mission and Program Overview

Mission

A trade association of ice cream retailers, wholesalers, and suppliers to the frozen dessert industry that helps its members succeed by providing the support and education that their businesses need to prosper and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$533,359$317,514▼ $215,845
Savings and Temporary Cash Investments$101,462$101,899▲ $437
Prepaid Expenses and Deferred Charges$47,499--
Total Assets$682,320$419,413▼ $262,907
Liabilities
Accounts Payable and Accrued Expenses$358,553$18,288▼ $340,265
Total Liabilities$358,553$18,288▼ $340,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,767$401,125▲ $77,358
Total Net Assets Fund Balance$323,767$401,125▲ $77,358
Total Liabilities and Net Assets / Fund Balance$682,320$419,413▼ $262,907
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Kelly LarsonPresidentChairman
Dave DeadmanPast President
Evan WaldtSupplier President
Rick PizziVice President
Joe OrmeBoad Director - Suppliers
Andia XourisBoard Director
Caitlin HayesBoard Director
Charlie BomboyBoard Director
D WhittingtonBoard Director
David DraperBoard Director
Meg CapannariBoard Director
Tiffany ScottBoard Director
Wes BechtelBoard Director
Andy JonesBoard Director - Suppliers
Kyle CameronBoard Director - Suppliers
Sabrina SmithBoard Director - Suppliers
Steve ChristensenExecutive Secretary
Sue KloterSecretary
Josh UrlichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,287,953
Investment Income
$1,012
Other Revenue
$11,328
Change in Net Assets
$77,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,222,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$684,530$80,518-$765,048
Fees for Services Management-$311,041-$311,041
Advertising$60,111$3,009-$63,120
Office Expenses-$45,277-$45,277
Fees for Services Accounting-$20,500-$20,500
Other Expenses$12,650--$12,650
Travel-$3,935-$3,935
Insurance-$1,364-$1,364
Total Functional Expenses$757,291$465,644$0$1,222,935
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
In-house lobbying only
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve ChristensenExecutive DirectorManagementNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The association retained the services of a management company,inside ice cream, llc.”

Members or stockholder classes and rights Part VI line 6

“The association has the following members:active members - any qualified person, firm, or corporation operating at least one retail store selling any category of frozen dairy products as significant item of merchandising.prospective store owner - prospective frozen dessert store ownerassociate member - any qualified person, firm, or corporation engaged in the service, manufacture, sales or distribution of supplies, equipment, materials, ingredients, or services to the frozen diary products industry.lifetime member - a person who has made outstanding contributions to the association.”

Member election for additional members Part VI line 7A

“The active amd associate members have full voting rights in the association.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the executive director for accuracy and completeness. A copy of the form 990 is then provided to the board of directors of the association for their review before filing.”

Governing documents etc available to public Part VI line 19

“The association makes its governing documents, conflict of interest policy, and financial statement available upon request.”

Filing and Contact Details

Filer

Filer Name
Ice Cream Association
EIN
34-4311980
In Care Of
% STEVE CHRISTENSEN
Phone
3145504054
Address
2612 East Ave, Wildwood, MO 63040
Doing Business As
Nicra

Signing Officer

Name
Steve Christensen
Title
Executive Director
Phone
3145504054
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
1933
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Miller Financial Services
Address
2612 East Ave, Grover, MO 63040
Preparer
Daniel L R Miller
Phone
3149147604
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director - Suppliers
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director - Suppliers
IRS990/Form990PartVIISectionAGrp/TitleTxt9Boad Director - Suppliers
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director - Suppliers
IRS990/Form990PartVIISectionAGrp/TitleTxt11PresidentChairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Supplier President
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
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IRS990/MissionDesc0A TRADE ASSOCIATION OF ICE CREAM RETAILERS, WHOLESALERS, AND SUPPLIERS TO THE FROZEN DESSERT INDUSTRY THAT HELPS ITS MEMBERS SUCCEED BY PROVIDING THE SUPPORT AND EDUCATION THAT THEIR BUSINESSES NEED TO PROSPER AND GROW.
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IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Publications
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IRS990/ProgSrvcAccomActy2Grp/Desc0INFORM MEMBERS OF CONDITIONS AFFECTING, OR WHICH MAY AFFECT THEM THROUGH PUBLICATIONS: MONTHLY NEWSLETTER - INFORMATION CONSISTING OF PRACTICAL ADVISE, INDUSTRY TRENDS, TAX AND LEGISTRATION ISSUES, ASSOCIATION NEWS, ETC. YEARBOOK - DIRECTORY OF ACTIVE AND ASSOCIATION (SUPPLIER) MEMBERS SPONSORSHIP OF BRYCE THOMSON SCHOLARSHIP FUND - AWARDED TO ACTIVE MEMBERS EMPLOYEES WHO ARE STUDENTS. STUDENTS MAY USE THE MONEY FOR TUITION, BOOKS, LAB FEES OR ROOM AND BOARD. STUDENTS MAY USE THE MONEY FOR TUITION, BOOKS, LAB FEES OR ROOM AND BOARD. $17,500 IN SCHOLARSHIPS WERE AWARDED IN 2020.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0394721
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL AND MARKETING MATERIALS: DIPPING TIPS VIDEO DVD/ONLINE - EMPLOYEE TRAINING OF PROPER SCOOPING METHODS SANITATION TRAINING DVD/ONLINE - EMPLOYEE TRAINING OF PROPER SANITATION PROCEDURES IDEAS FOLDER - BINDER CONTAINING INFORMATION ABOUT BUSINESS PLANNING, MARKETING AND PROMOTIONAL IDEAS, OPERATIONAL PROCEDURES, INFORMATION ABOUT PERSONNEL AND RECIPES.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE CHRISTENSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RETAINED THE SERVICES OF A MANAGEMENT COMPANY,INSIDE ICE CREAM, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS THE FOLLOWING MEMBERS:ACTIVE MEMBERS - ANY QUALIFIED PERSON, FIRM, OR CORPORATION OPERATING AT LEAST ONE RETAIL STORE SELLING ANY CATEGORY OF FROZEN DAIRY PRODUCTS AS SIGNIFICANT ITEM OF MERCHANDISING.PROSPECTIVE STORE OWNER - PROSPECTIVE FROZEN DESSERT STORE OWNERASSOCIATE MEMBER - ANY QUALIFIED PERSON, FIRM, OR CORPORATION ENGAGED IN THE SERVICE, MANUFACTURE, SALES OR DISTRIBUTION OF SUPPLIES, EQUIPMENT, MATERIALS, INGREDIENTS, OR SERVICES TO THE FROZEN DIARY PRODUCTS INDUSTRY.LIFETIME MEMBER - A PERSON WHO HAS MADE OUTSTANDING CONTRIBUTIONS TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACTIVE AMD ASSOCIATE MEMBERS HAVE FULL VOTING RIGHTS IN THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY AND COMPLETENESS. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS OF THE ASSOCIATION FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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