Civic Intelligence

Solid Ice Inc

990 • Fiscal year 2025 • EIN 38-3246150

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
218 Maple St - PO Box 1240Big Rapids, MI 49307

(231) 629-0077

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$544,637

Up $71,191 (+15%) from 2024

Net Assets

Up

$544,637

Up $71,191 (+15%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$750

Up $200 (+36%) from 2024

Expenses

Up

$8,996

Up $774 (+9.4%) from 2024

Net Income

Down

-$8,246

Down $574 (-7.5%) from 2024

Historical Trend

Balance Sheet Trend

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: $473,4462024Assets 2025: $544,637Liabilities 2025: $0Net Assets 2025: $544,6372025

Highlighted filing

2025

Assets$544,637
Liabilities$0
Net Assets$544,637
Open 2025 Filing

Operations Trend

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: -$7,6722024Revenue 2025: $750Expenses 2025: $8,996Net Income 2025: -$8,2462025

Highlighted filing

2025

Revenue$750
Expenses$8,996
Net Income-$8,246
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 27, 2026
Return Version
2025v4.0
Gross Receipts
$750
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$473,446$544,637▲ $71,191
Total Assets$473,446$544,637▲ $71,191
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$473,247$543,638▲ $70,391
Net Assets Without Donor Restrictions$199$999▲ $800
Total Net Assets Fund Balance$473,446$544,637▲ $71,191
Total Liabilities and Net Assets / Fund Balance$473,446$544,637▲ $71,191
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger GuineyChairperson
Kevin CourtneyVice Chairpe
Brian GuineyDirector
John DennyDirector
Nicholas ScheibleDirector
Vicky DeurDirector
Patricia LemsonTrustee/dire
Bart ChuppSecretary
Robert BoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,996
Grants and Similar Amounts Paid$3,000
Total Fundraising Expense$550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$5,446-$5,446
Grants to Domestic Orgs$3,000--$3,000
Conferences and Meetings--$550$550
Total Functional Expenses$3,000$5,446$550$8,996
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
Lobbying 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Vicky deur 120 hutchinson st big rapids, mi 49307 roger guiney 17310 outer dr big rapids, mi 49307 patricia lemson 15730 18 mile rd big rapids, mi 49307 kevin courtney 510 willow ave big rapids, mi 49307 bart chupp 20541 okemos dr big rapids, mi 49307 john denny 323 pere marquette big rapids, mi 49307 nicholas scheible 15660 ryans creek way big rapids, mi 49307 brian guiney 4217 stoneridgte dr traverse city, mi 49684”

Form 990, Page 6, Part VI, Line 11B

“Information is presented to the board to compare with reports from the treasurer & from fremont area community foundation(facf). The facf has control of the organization's funds & all grants paid out by solid ice must be approved by facf.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Solid Ice Inc
EIN
38-3246150
Phone
2316290077
Address
218 MAPLE ST - PO BOX 1240, BIG RAPIDS, MI 49307

Signing Officer

Name
Robert Boyce
Title
Treasurer
Phone
2315924677
Signed
2026-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Boyce
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14

Preparer

Firm
BOYCE & IRLAND CPA'S PC
Address
218 MAPLE STREET - PO BOX 1240, BIG RAPIDS, MI 49307
Preparer
Robert a Boyce CPA
Phone
2315924677
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“All board members are dues paying members of the organization & serve on a voluntary basis. Other volunteers assist board members, manning an information table at the fsu hockey teams annual golf outing. None of the volunteers receive any type of compensation or benefits for the duties performed.”

Form 990, Part XI, Line 9

“Unrealized gains on investments 79,437”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE DUES PAYING MEMBERS OF THE ORGANIZATION & SERVE ON A VOLUNTARY BASIS. OTHER VOLUNTEERS ASSIST BOARD MEMBERS, MANNING AN INFORMATION TABLE AT THE FSU HOCKEY TEAMS ANNUAL GOLF OUTING. NONE OF THE VOLUNTEERS RECEIVE ANY TYPE OF COMPENSATION OR BENEFITS FOR THE DUTIES PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VICKY DEUR 120 HUTCHINSON ST BIG RAPIDS, MI 49307 ROGER GUINEY 17310 OUTER DR BIG RAPIDS, MI 49307 PATRICIA LEMSON 15730 18 MILE RD BIG RAPIDS, MI 49307 KEVIN COURTNEY 510 WILLOW AVE BIG RAPIDS, MI 49307 BART CHUPP 20541 OKEMOS DR BIG RAPIDS, MI 49307 JOHN DENNY 323 PERE MARQUETTE BIG RAPIDS, MI 49307 NICHOLAS SCHEIBLE 15660 RYANS CREEK WAY BIG RAPIDS, MI 49307 BRIAN GUINEY 4217 STONERIDGTE DR TRAVERSE CITY, MI 49684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PRESENTED TO THE BOARD TO COMPARE WITH REPORTS FROM THE TREASURER & FROM FREMONT AREA COMMUNITY FOUNDATION(FACF). THE FACF HAS CONTROL OF THE ORGANIZATION'S FUNDS & ALL GRANTS PAID OUT BY SOLID ICE MUST BE APPROVED BY FACF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAINS ON INVESTMENTS 79,437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
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ReturnHeader/Filer/PhoneNum02316290077
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 MAPLE ST - PO BOX 1240
ReturnHeader/Filer/USAddress/CityNm0BIG RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382137840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYCE & IRLAND CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 MAPLE STREET - PO BOX 1240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049307
ReturnHeader/PreparerPersonGrp/PhoneNum02315924677
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A BOYCE CPA
ReturnHeader/ReturnTs02026-04-27T11:22:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,637
Liabilities
$0
Net assets
$544,637
Revenue
$750
Expenses
$8,996
Net income
-$8,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.01$0.09$0.08
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