Civic Intelligence

Solid Ice

990EZ • Fiscal year 2014 • EIN 38-3246150

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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

(231) 592-4677

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

3rd percentile

-195%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$378,822

Down $15,195 (-3.9%) from 2013

Net Assets

Down

$378,822

Down $15,195 (-3.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$9,190

Down $691 (-7.0%) from 2013

Expenses

Up

$27,114

Up $22,729 (+518%) from 2013

Net Income

Down

-$17,924

Down $23,420 (-426%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2014

Assets$378,822
Liabilities$0
Net Assets$378,822
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

2014

Revenue$9,190
Expenses$27,114
Net Income-$17,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$9,190
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.

Program Services

DescriptionGrantsExpenses
DONATION TO FERRIS STATE UNIVERSITY TO AIDE WITH EXPENSES RELATED TO THE DIVISION I MEN'S HOCKEY PROGRAM.$22,000$22,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY DEURChairperson-$0--
ROGER GUINEYVice-Chairpe-$0--
PATRICIA LEMSONSecretary-$0--
ROBERT BOYCETreasurer-$0--
KEVIN COURTNEYDirector-$0--
SUEANN WALZDirector-$0--
JOHN DENNYDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Robert a Boyce
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Robert a Boyce CPA 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-ez, Part I, Line 10

“Ferris state university 10/06/2014 1201 s state st big rapids, mi 49307 22,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank charges 36 fund raising reception 558 total 594”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 2,729”

Form 990-ez, Part III

“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.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT A BOYCE
IRS990EZ/BooksInCareOfDetail/PhoneNum02315924677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 MAPLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1240
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIG RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0394017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0378822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0394017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0378822
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022000
IRS990EZ/GrossReceiptsAmt09190
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08540
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0394017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0378822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0394017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0378822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKY DEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER GUINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA LEMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUEANN WALZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN DENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02729
IRS990EZ/OtherExpensesTotalAmt0594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO FERRIS STATE UNIVERSITY TO AIDE WITH EXPENSES RELATED TO THE DIVISION I MEN'S HOCKEY PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027114
IRS990EZ/TotalProgramServiceExpensesAmt022000
IRS990EZ/TotalRevenueAmt09190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08540
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05121
IRS990ScheduleA/TotalSupportAmt05121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FERRIS STATE UNIVERSITY 10/06/2014 1201 S STATE ST BIG RAPIDS, MI 49307 22,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 36 FUND RAISING RECEPTION 558 TOTAL 594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 2,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A BOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ICE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0383246150
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/BusinessNameLine1Txt0ROBERT A BOYCE CPA 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/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A BOYCE CPA
ReturnHeader/ReturnTs02015-05-13T07:15:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$378,822
Liabilities
$0
Net assets
$378,822
Revenue
$9,190
Expenses
$27,114
Net income
-$17,924
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits