Civic Intelligence

International Cake Exploration Society

990 • Fiscal year 2014 • EIN 38-2251889

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 09, 2015

Organization ProfileICES.ORG
1740 44th St SW Pmb 166Colorado Spgs, CO 49509

(703) 538-6222

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-21%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-18%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,363,544

Down $121,494 (-8.2%) from 2013

Net Assets

Down

$1,363,544

Down $121,494 (-8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin5th percentile

Revenue

Down

$616,162

Down $134,331 (-18%) from 2013

Expenses

Down

$742,486

Down $6,002 (-0.8%) from 2013

Net Income

Down

-$126,324

Down $128,329 (-6400%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,105,956Liabilities 2010: $0Net Assets 2010: $1,105,9562010Assets 2011: $1,342,293Liabilities 2011: $0Net Assets 2011: $1,342,2932011Assets 2012: $1,480,204Liabilities 2012: $0Net Assets 2012: $1,480,2042012Assets 2013: $1,485,038Liabilities 2013: $0Net Assets 2013: $1,485,0382013Assets 2014: $1,363,544Liabilities 2014: $0Net Assets 2014: $1,363,5442014Assets 2015: $1,157,580Liabilities 2015: $0Net Assets 2015: $1,157,5802015Assets 2016: $1,119,531Liabilities 2016: $0Net Assets 2016: $1,119,5312016Assets 2017: $697,314Liabilities 2017: $0Net Assets 2017: $697,3142017Assets 2018: $453,251Liabilities 2018: $53,000Net Assets 2018: $400,2512018Assets 2019: $309,517Liabilities 2019: $3,497Net Assets 2019: $306,0202019Assets 2020: $307,372Liabilities 2020: $5,600Net Assets 2020: $301,7722020Assets 2021: $181,506Liabilities 2021: $0Net Assets 2021: $181,5062021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$1,363,544
Liabilities$0
Net Assets$1,363,544
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $725,8622010Expenses 2011: $752,0342011Expenses 2012: $673,1522012Revenue 2013: $750,493Expenses 2013: $748,488Net Income 2013: $2,0052013Revenue 2014: $616,162Expenses 2014: $742,486Net Income 2014: -$126,3242014Revenue 2015: $454,763Expenses 2015: $660,727Net Income 2015: -$205,9642015Revenue 2016: $378,598Expenses 2016: $419,283Net Income 2016: -$40,6852016Revenue 2017: $353,885Expenses 2017: $778,145Net Income 2017: -$424,2602017Revenue 2018: $232,182Expenses 2018: $533,686Net Income 2018: -$301,5042018Revenue 2019: $150,445Expenses 2019: $241,582Net Income 2019: -$91,1372019Revenue 2020: $72,832Expenses 2020: $64,668Net Income 2020: $8,1642020Revenue 2021: $115,126Expenses 2021: $235,392Net Income 2021: -$120,2662021Revenue 2022: $148,543Expenses 2022: $330,049Net Income 2022: -$181,5062022

Highlighted filing

2014

Revenue$616,162
Expenses$742,486
Net Income-$126,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 9, 2015
Return Version
2013v4.0
Gross Receipts
$621,164
Mission and Program Overview

Mission

The purposes of teh societe are: a. To share, promote, perpetuate, encourage, publicize and enlarge the appreciation, love, practice and recognition of the art of cake decorating; b. To grant scholarships to persons to learn said art and to educate others as to said art; c. To collect and disseminate information in regard to said art to its practioners and the general public; d. To hold exhibitions, shows, and other gatherings for the purposes stated herein above; e. To engage in any lawful act or activity consistent with the michigan nonprofit corporation act (the "act"), as may be amended.

The organization's main purpose is to promote the art of cake decorating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,485,038$1,363,544▼ $121,494
Cash and Non-Interest-Bearing Accounts$1,389,464$1,256,382▼ $133,082
Savings and Temporary Cash Investments$79,686$86,429▲ $6,743
Prepaid Expenses and Deferred Charges$15,500$20,500▲ $5,000
Land, Buildings, and Equipment, Net$388$233▼ $155
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,485,038$1,363,544▼ $121,494
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,485,038$1,363,544▼ $121,494
Total Liabilities and Net Assets / Fund Balance$1,485,038$1,363,544▼ $121,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233$15,252$15,485
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Beth Lee SpinnerChairman of the Board
Kathy ScottPresident
Regina BankstonVice President
Ann Marie HaaseDirector
Candy KnappenbergerDirector
Chris OlsonDirector
Debbie WoodruffDirector
Fran WheatDirector
Gloria GriffinDirector
Joshua SimpsonDirector
Maureen ClevelandDirector
Maureen LawsonDirector
Millie GreenDirector
Trevor BurroughsDirector
Vicky HarlenDirector
Carley KingCorresponding Secretary
Sharon BriggsRecording Secretary
B Keith RyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,896
Program Service Revenue
$422,906
Investment Income
$2,591
Other Revenue
$35,769
Change in Net Assets
$-126,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,486
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---$443,747
All Other Expenses---$45,893
Other Expenses---$19,738
Fees for Services Other---$15,659
Office Expenses---$14,115
Fees for Services Accounting---$13,509
Fees for Services Legal---$6,651
Insurance---$5,021
Information Technology---$2,581
Depreciation Depletion---$155
Total Functional Expenses$0$0$0$742,486
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. One becomes a member by paying dues.”

Form 990, Part VI, Section A, Line 7A

“Elections are held once a year. Volunteers offer to run for the board of directors. The members vote for the ones that they want to run the organization's business. If elected, the member serves a term of three years.”

Form 990, Part VI, Section A, Line 7B

“The board of directors run the everyday business end of ices. The members vote or approve bylaw changes, convention sites, and any other items of interest to the majority of members. If the board of directors makes a decision that a lot of members disagree with, they can vote the decision down. The members have the last say.”

Form 990, Part VI, Section B, Line 11

“Form 990 is approved by the chairman of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, each officer, director, and member of a committee with governing-board delegated powers shall affirm that such person: 1. Has received a copy of the conflict of interest policy 2. Has read and understands the policy, and 3. Has agreed to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-2251889
Phone
7035386222

Signing Officer

Name
Debbie Woodruff
Title
Treasurer
Phone
7035386222
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Woodruff
Formed
1976
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
500

Preparer

Preparer
James M Manley Jr CPA
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process is unchanged from the prior year.”

Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MAIN PURPOSE IS TO PROMOTE THE ART OF CAKE DECORATING.
IRS990/AllOtherExpensesGrp/TotalAmt045893
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DEBBIE WOODRUFF
IRS990/BooksInCareOfDetail/PhoneNum07035386222
IRS990/BooksInCareOfDetail/USAddress/AddressLine101740 44TH ST SW PMB 166
IRS990/BooksInCareOfDetail/USAddress/City0WYOMING
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049509
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01389464
IRS990/CashNonInterestBearingGrp/EOYAmt01256382
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0443747
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154896
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02591
IRS990/CYOtherExpensesAmt0742486
IRS990/CYOtherRevenueAmt035769
IRS990/CYProgramServiceRevenueAmt0422906
IRS990/CYRevenuesLessExpensesAmt0-126324
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0742486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0616162
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0155
IRS990/Desc0PROMOTING THE SUGAR ARTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013509
IRS990/FeesForServicesLegalGrp/TotalAmt06651
IRS990/FeesForServicesOtherGrp/TotalAmt015659
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1715.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKY HARLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDY KNAPPENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MILLIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TREVOR BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN MARIE HAASE
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm9FRAN WHEAT
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUREEN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13REGINA BANKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARON BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm15CARLEY KING
IRS990/Form990PartVIISectionAGrp/PersonNm16B KEITH RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH LEE SPINNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN OF THE BOARD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05000
IRS990/GrossReceiptsAmt0621164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02581
IRS990/InsuranceGrp/TotalAmt05021
IRS990/InvestmentIncomeGrp/ExclusionAmt02593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02593
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233
IRS990/LandBldgEquipCostOrOtherBssAmt015485
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05002
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0154896
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE INTERNATIONAL CAKE EXPLORATION SOCIETE (ICES) IS TO PRESERVE, ADVANCE, AND ENCOURAGE EXPLORATION OF THE SUGAR ARTS. ICES PROMOTES AND PROVIDES OPPORTUNITIES FOR CONTINUING EDUCATION, DEVELOPMENT OF FUTURE SUGAR ARTISTS, AND ENJOYMENT OF THE ART FORM IN A CARING AND SHARING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01485038
IRS990/NetAssetsOrFundBalancesEOYAmt01363544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt014115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NEWSLETTER EXPENSE
IRS990/OtherExpensesGrp/Desc1BOARD AND REPS ATTENDAN
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3BOARD AND COMMITTEE EXP
IRS990/OtherExpensesGrp/TotalAmt0101655
IRS990/OtherExpensesGrp/TotalAmt149498
IRS990/OtherExpensesGrp/TotalAmt224264
IRS990/OtherExpensesGrp/TotalAmt319738
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15212
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030557
IRS990/OtherRevenueTotalAmt035769
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020500
IRS990/PrincipalOfficerNm0DEBBIE WOODRUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHOW/CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175172
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02480
IRS990/PYOtherExpensesAmt0748488
IRS990/PYOtherRevenueAmt031305
IRS990/PYProgramServiceRevenueAmt0541536
IRS990/PYRevenuesLessExpensesAmt02005
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0748488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750493
IRS990/ReconcilationRevenueExpnssAmt0-126324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01485038
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01363544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086429
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. ONE BECOMES A MEMBER BY PAYING DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS ARE HELD ONCE A YEAR. VOLUNTEERS OFFER TO RUN FOR THE BOARD OF DIRECTORS. THE MEMBERS VOTE FOR THE ONES THAT THEY WANT TO RUN THE ORGANIZATION'S BUSINESS. IF ELECTED, THE MEMBER SERVES A TERM OF THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RUN THE EVERYDAY BUSINESS END OF ICES. THE MEMBERS VOTE OR APPROVE BYLAW CHANGES, CONVENTION SITES, AND ANY OTHER ITEMS OF INTEREST TO THE MAJORITY OF MEMBERS. IF THE BOARD OF DIRECTORS MAKES A DECISION THAT A LOT OF MEMBERS DISAGREE WITH, THEY CAN VOTE THE DECISION DOWN. THE MEMBERS HAVE THE LAST SAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS APPROVED BY THE CHAIRMAN OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, EACH OFFICER, DIRECTOR, AND MEMBER OF A COMMITTEE WITH GOVERNING-BOARD DELEGATED POWERS SHALL AFFIRM THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY 2. HAS READ AND UNDERSTANDS THE POLICY, AND 3. HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01485038
IRS990/TotalAssetsEOYAmt01363544
IRS990/TotalAssetsGrp/BOYAmt01485038
IRS990/TotalAssetsGrp/EOYAmt01363544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154896
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742486
IRS990/TotalGrossUBIAmt030557
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01485038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01363544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0422906
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030557
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01485038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01363544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101740 44TH ST SW PMB 166
IRS990/USAddress/City0WYOMING
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049509
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0HTTP://ICES.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035386222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL CAKE EXPLORATION SOCIETE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0382251889
ReturnHeader/Filer/PhoneNum07035386222
ReturnHeader/Filer/USAddress/AddressLine101740 44TH ST SW PMB 166
ReturnHeader/Filer/USAddress/City0WYOMING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLIOTT DAVIS DECOSIMO LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0296480429
ReturnHeader/PreparerPersonGrp/PhoneNum08642294951
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MANLEY JR CPA
ReturnHeader/ReturnTs02015-07-14T10:33:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,544
Liabilities
$0
Net assets
$1,363,544
Revenue
$616,162
Expenses
$742,486
Net income
-$126,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.15$0.33$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.12$0.24$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.07$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.15$0.24$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$0.23$0.53$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.35$0.78$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.38$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.45$0.66$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.62$0.74$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.75$0.75$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.73