Civic Intelligence

Plymouth Community Ice Sculpture Spectacular

EIN 38-2898931 • 501(c)3

865 S Main StreetRoom/Suite 248170
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,967 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $3,967 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$17,091

Down $46,484 (-73%) from 2010

Expenses

Down

$17,623

Down $63,914 (-78%) from 2010

Net Income

Up

-$532

Up $17,430 (+97%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,967Liabilities 2010: $0Net Assets 2010: $3,9672010Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2010: $63,575Expenses 2010: $81,537Net Income 2010: -$17,9622010Revenue 2012: $17,091Expenses 2012: $17,623Net Income 2012: -$5322012

Highlighted filing

2012

Revenue$17,091
Expenses$17,623
Net Income-$532
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$17,091
Expenses
$17,623
Net income
-$532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$17.1$17.6$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$63.6$81.5$18.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-2898931
Raw XML Appendix208 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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CompensationExplanation/Compensation/PersonName4TIM PATINO
CompensationExplanation/Compensation/PersonName5REX TUBBS
CompensationExplanation/Compensation/PersonName6NANCY BALL
CompensationExplanation/Compensation/PersonName7DAVE SANCTORUM
CompensationExplanation/Compensation/PersonName8FRANK AGOSTINI
CompensationExplanation/Compensation/PersonName9STEVE ALEXANDROWSKI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448170
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode948170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM PATINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REX TUBBS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016223
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE ICE SCULPTING AS AN ART FORM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BENEFITS INCLUDE FURTHERING ICE SCULPTURE CARVING AS AN ART BY HAVING PROFESSIONALS AND STUDENTS CREATE SCULPTURES TO EXHIBIT FOR THE GENERAL PUBLIC. PROVIDED OPPORTUNITY FOR STUDENTS AND AMATEURS TO GAIN EXPERIENCE AND IMPROVE SKILLS. STUDENTS REPRESENTED AREA HIGH SCHOOLS AND AREA COLLEGES/UNIVERSITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017623
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLYMOUTH
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048170
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IRS990EZ/TotalAssets/BOY0532
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IRS990EZ/TotalExpenses017623
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IRS990EZ/TotalRevenue017091
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IRS990ScheduleA/AmountsSubstContributorsTotal010566
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years063575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0109348
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0335852
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97800
IRS990ScheduleA/PublicSupportTotal1700325286
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IRS990ScheduleA/Total170/Total0335852
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IRS990ScheduleN/AssetsDistributed0false
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ICE 9,000 ICE CARVINGS 3,400 MISCELLANEOUS 3,291 SIGNS 532 TOTAL 16,223
IRS990ScheduleO/GeneralExplanation/Explanation1BENEFITS INCLUDE FURTHERING ICE SCULPTURE CARVING AS AN ART BY HAVING PROFESSIONALS AND STUDENTS CREATE SCULPTURES TO EXHIBIT FOR THE GENERAL PUBLIC. PROVIDED OPPORTUNITY FOR STUDENTS AND AMATEURS TO GAIN EXPERIENCE AND IMPROVE SKILLS. STUDENTS REPRESENTED AREA HIGH SCHOOLS AND AREA COLLEGES/UNIVERSITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382898931
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ReturnHeader/Filer/USAddress/ZIPCode048170
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0RONALD LOISELLE
ReturnHeader/Officer/Phone07344599970
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLE NEWTON & DURAN CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033762 SCHOOLCRAFT RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481501506
ReturnHeader/Preparer/Name0JAMES VAN HORN III CPA
ReturnHeader/Preparer/Phone07344272030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T15:57:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits