Civic Intelligence

Great Lakes Ice Association Inc

EIN 35-6063934 • 501(c)6 • Olmsted Falls, OH

Profile

The purpose of the organiztion is to encourage the development or the art of manufacturing and the distribution of ice and create a standard of excellence in the manufacturing and distribution of packaged ice field.

27028 Cascade CTOlmsted Falls, OH 44138

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

46%

Higher net margin than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

63%

Faster revenue growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$65,898

Up $4,047 (+6.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$65,898

Up $4,047 (+6.5%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Down

$8,761

Down $2,325 (-21%) from 2023

Expenses

Down

$4,714

Down $3,162 (-40%) from 2023

Net Income

Up

$4,047

Up $837 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2019: $57,075Liabilities 2019: $0Net Assets 2019: $57,0752019Assets 2020: $58,613Liabilities 2020: $0Net Assets 2020: $58,6132020Assets 2021: $58,000Liabilities 2021: $0Net Assets 2021: $58,0002021Assets 2022: $58,641Liabilities 2022: $0Net Assets 2022: $58,6412022Assets 2023: $61,851Liabilities 2023: $0Net Assets 2023: $61,8512023Assets 2024: $65,898Liabilities 2024: $0Net Assets 2024: $65,8982024

Highlighted filing

2024

Assets$65,898
Liabilities$0
Net Assets$65,898
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2019: $16,360Expenses 2019: $27,308Net Income 2019: -$10,9482019Revenue 2020: $8,291Expenses 2020: $6,753Net Income 2020: $1,5382020Revenue 2021: $87Expenses 2021: $700Net Income 2021: -$6132021Revenue 2022: $3,288Expenses 2022: $2,647Net Income 2022: $6412022Revenue 2023: $11,086Expenses 2023: $7,876Net Income 2023: $3,2102023Revenue 2024: $8,761Expenses 2024: $4,714Net Income 2024: $4,0472024

Highlighted filing

2024

Revenue$8,761
Expenses$4,714
Net Income$4,047
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,898
Liabilities
$0
Net assets
$65,898
Revenue
$8,761
Expenses
$4,714
Net income
$4,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$0.00$65.9$8.76$4.71$4.05
2023Detailed filing. Detailed filing data is available for this year.$61.9$0.00$61.9$11.1$7.88$3.21
2022Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$3.29$2.65$0.64
2021Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$0.09$0.70$0.61
2020Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$8.29$6.75$1.54
2019Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$16.4$27.3$10.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$8,761
Mission and Program Overview

Mission

The purpose of the organization is to encourage the development or the art of manuafacturing and the distribution of ice and create a standard of excellence in the manufacturing and distribution of packaged ice products.

The purpose of the organization is to encourage the development of the art of manufacturing and the distribution of ice and create a standard of excellence in the manufacturing and distribution of packaged ice field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,851$65,898▲ $4,047
Total Assets$61,851$65,898▲ $4,047
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,851$65,898▲ $4,047
Total Net Assets Fund Balance$61,851$65,898▲ $4,047
Total Liabilities and Net Assets / Fund Balance$61,851$65,898▲ $4,047
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin DesjardinsPresident
Dale ThompsonBoard Member
Dave HallerBoard Member
Laron HilkeBoard Member
Tommy SedlerSecretary/treasurer
Daniel NormanSupplier Rep
Charlotte MaginnisVice Presiedent
Revenue and Support

Revenue Composition

Contributions and Grants
$8,761
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,561
Change in Net Assets
$4,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,714
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
Other Expenses$4,000$0$0$4,000
Information Technology$600$0$0$600
Total Functional Expenses$4,714$0$0$4,714
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
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Great Lakes Ice Association Inc
EIN
35-6063934
Phone
4403431744
Address
27028 CASCADE CT, OLMSTED FALLS, OH 44138

Signing Officer

Name
Tony Dickson
Title
President
Phone
4403431744
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Dickson
Formed
1966
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Vavro & Co Inc
Address
4725 GRAYTON ROAD SUITE 1040, CLEVELAND, OH 44135
Preparer
Anthony Vavro CPA
Phone
4408860400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was provided to the organizations governing body prior to filing.”

Pt VI, Line 19

“The organization provides form 990 upon request.”

Raw XML Appendix247 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIEDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08761
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04403431744
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04725 GRAYTON ROAD SUITE 1040
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044135
ReturnHeader/PreparerPersonGrp/PhoneNum04408860400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Vavro CPA
ReturnHeader/ReturnTs02025-11-13T12:47:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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