Civic Intelligence

Solid Ice Inc

990EZ • Fiscal year 2011 • EIN 38-3246150

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 28, 2012

Organization ProfileN/A
218 Maple St - PO Box 124049307
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$308,880

No earlier filing loaded for comparison.

Net Assets

$308,880

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$8,025

No earlier filing loaded for comparison.

Expenses

$17,957

No earlier filing loaded for comparison.

Net Income

-$9,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $308,880Net Assets 2011: $308,8802011Assets 2012: $338,824Liabilities 2012: $02012Assets 2013: $394,017Liabilities 2013: $0Net Assets 2013: $394,0172013Assets 2014: $378,822Liabilities 2014: $0Net Assets 2014: $378,8222014Assets 2015: $347,106Liabilities 2015: $0Net Assets 2015: $347,1062015Assets 2016: $375,304Liabilities 2016: $0Net Assets 2016: $375,3042016Assets 2017: $399,231Liabilities 2017: $02017Assets 2018: $348,835Liabilities 2018: $02018Assets 2019: $395,749Liabilities 2019: $0Net Assets 2019: $395,7492019Assets 2020: $425,527Liabilities 2020: $0Net Assets 2020: $425,5272020Assets 2021: $474,714Liabilities 2021: $0Net Assets 2021: $474,7142021Assets 2022: $392,711Liabilities 2022: $0Net Assets 2022: $392,7112022Assets 2023: $430,991Liabilities 2023: $02023Assets 2024: $473,446Net Assets 2024: $473,4462024

Highlighted filing

2011

Assets$308,880
Liabilities-
Net Assets$308,880
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $8,025Expenses 2011: $17,957Net Income 2011: -$9,9322011Revenue 2012: $11,750Expenses 2012: $15,463Net Income 2012: -$3,7132012Revenue 2013: $9,881Expenses 2013: $4,385Net Income 2013: $5,4962013Revenue 2014: $9,190Expenses 2014: $27,114Net Income 2014: -$17,9242014Revenue 2015: $10,591Expenses 2015: $23,450Net Income 2015: -$12,8592015Revenue 2016: $11,388Expenses 2016: $4,818Net Income 2016: $6,5702016Revenue 2017: $13,986Expenses 2017: $35,680Net Income 2017: -$21,6942017Revenue 2018: $17,973Expenses 2018: $19,613Net Income 2018: -$1,6402018Revenue 2019: $12,213Expenses 2019: $19,668Net Income 2019: -$7,4552019Revenue 2020: $45,028Expenses 2020: $15,250Net Income 2020: $29,7782020Revenue 2021: $68,227Expenses 2021: $19,040Net Income 2021: $49,1872021Revenue 2022: $400Expenses 2022: $15,791Net Income 2022: -$15,3912022Revenue 2023: $500Expenses 2023: $20,601Net Income 2023: -$20,1012023Revenue 2024: $550Expenses 2024: $8,222Net Income 2024: -$7,6722024

Highlighted filing

2011

Revenue$8,025
Expenses$17,957
Net Income-$9,932
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of solid ice is to preserve and promote division i ice hockey at ferris state university and other big rapids area youth ice activities. Solid ice recoginzes that ice hockey, figure skating and other ice activities for all ages enhance the quality of life and provide a bridge between ferris state university and the rest of the community.

Filing and Contact Details

Filer

EIN
38-3246150
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0VICKY DEUR
CompensationExplanation/Compensation/PersonName1JOHN WELLNITZ
CompensationExplanation/Compensation/PersonName2PATRICIA LEMSON
CompensationExplanation/Compensation/PersonName3ROBERT BOYCE
CompensationExplanation/Compensation/PersonName4JOAN WELLNITZ
CompensationExplanation/Compensation/PersonName5ROGER GUINEY
CompensationExplanation/Compensation/PersonName6KEVIN COURTNEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0337401
IRS990EZ/CashSavingsAndInvestments/EOY0308880
IRS990EZ/ContributionsGiftsGrantsEtc0243
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9932
IRS990EZ/FeesAndOthPymtToIndContractors04643
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid013000
IRS990EZ/GrossReceipts08025
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07782
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0337401
IRS990EZ/NetAssetsOrFundBalancesBOY0337401
IRS990EZ/NetAssetsOrFundBalances/EOY0308880
IRS990EZ/NetAssetsOrFundBalancesEOY0308880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10120 HUTCHINSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120840 20 MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1215730 18 MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1314565 TOMAHAWK LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1420840 20 MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1517310 OUTER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16510 WILLOW AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BIG RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BIG RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BIG RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BIG RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BIG RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649307
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/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKY DEUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN WELLNITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA LEMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT BOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOAN WELLNITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROGER GUINEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEVIN COURTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-18589
IRS990EZ/OtherExpensesTotal0314
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF SOLID ICE IS TO PRESERVE AND PROMOTE DIVISION I ICE HOCKEY AT FERRIS STATE UNIVERSITY AND OTHER BIG RAPIDS AREA YOUTH ICE ACTIVITIES. SOLID ICE RECOGINZES THAT ICE HOCKEY, FIGURE SKATING AND OTHER ICE ACTIVITIES FOR ALL AGES ENHANCE THE QUALITY OF LIFE AND PROVIDE A BRIDGE BETWEEN FERRIS STATE UNIVERSITY AND THE REST OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATION TO FERRIS STATE UNIVERSITY TO AIDE WITH EXPENSES RELATED TO THE DIVISION I MEN'S HOCKEY PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10218 MAPLE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 1240
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BIG RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049307
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT A BOYCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02315924677
IRS990EZ/TotalAssets/BOY0337401
IRS990EZ/TotalAssets/EOY0308880
IRS990EZ/TotalExpenses017957
IRS990EZ/TotalProgramServiceExpenses013000
IRS990EZ/TotalRevenue08025
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01561
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01804
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07782
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001804
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0243
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01561
IRS990ScheduleA/Total170/Total01804
IRS990ScheduleA/TotalSupport01804
IRS990ScheduleO/GeneralExplanation/Explanation0FERRIS STATE UNIVERSITY 1201 S STATE ST BIG RAPIDS, MI 49307 13,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MICHIGAN ANNUAL REPORT 20 FUND RAISING RECEPTION 294 TOTAL 314
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED LOSS ON INVESTMENTS -18,589
IRS990ScheduleO/GeneralExplanation/Explanation3THE MISSION OF SOLID ICE IS TO PRESERVE AND PROMOTE DIVISION I ICE HOCKEY AT FERRIS STATE UNIVERSITY AND OTHER BIG RAPIDS AREA YOUTH ICE ACTIVITIES. SOLID ICE RECOGINZES THAT ICE HOCKEY, FIGURE SKATING AND OTHER ICE ACTIVITIES FOR ALL AGES ENHANCE THE QUALITY OF LIFE AND PROVIDE A BRIDGE BETWEEN FERRIS STATE UNIVERSITY AND THE REST OF THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383246150
ReturnHeader/Filer/Name/BusinessNameLine10SOLID ICE INC
ReturnHeader/Filer/NameControl0SOLI
ReturnHeader/Filer/USAddress/AddressLine10218 MAPLE ST - PO BOX 1240
ReturnHeader/Filer/USAddress/City0BIG RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049307
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-28
ReturnHeader/Officer/Name0ROBERT A BOYCE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT A BOYCE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10218 MAPLE STREET - PO BOX 1240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIG RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049307
ReturnHeader/Preparer/Name0ROBERT A BOYCE CPA
ReturnHeader/Preparer/Phone02315924677
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-28T08:28:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$308,880
Liabilities
-
Net assets
$308,880
Revenue
$8,025
Expenses
$17,957
Net income
-$9,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$4.73$0.01$0.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$0.01$0.21$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$0.00$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.68$0.19$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$0.45$0.15$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.12$0.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$0.18$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$0.14$0.36$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$0.11$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.11$0.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.09$0.27$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.10$0.04$0.05
2012Summary only. Only limited summary data is available for this year.$3.39$0.00$0.12$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.09$0.08$0.18$0.10