Solid Ice

990EZ • Fiscal year 2015 • EIN 38-3246150

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profile N/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.

No value available

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

Source year 2015

No value available

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

Source year 2015

-121%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-8.4%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$347,106

Down $31,716 (-8.4%) from 2014

Net Assets

Down

$347,106

Down $31,716 (-8.4%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin4th percentile

Revenue

$10,591

Up $1,401 (+15%) from 2014

Expenses

Down

$23,450

Down $3,664 (-14%) from 2014

Net Income

-$12,859

Up $5,065 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2015

Assets$347,106

Liabilities$0

Net Assets$347,106

Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2015

Revenue$10,591

Expenses$23,450

Net Income-$12,859

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 13, 2016
Return Version: 2015v2.1
Gross Receipts: $10,591

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

Description	Grants	Expenses
DONATION TO FERRIS STATE UNIVERSITY TO AIDE WITH EXPENSES RELATED TO THE DIVISION I MEN'S HOCKEY PROGRAM.	$18,700	$18,700

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
VICKY DEUR	Chairperson	-	$0	-	-
ROGER GUINEY	Vice-Chairpe	-	$0	-	-
PATRICIA LEMSON	Secretary	-	$0	-	-
ROBERT BOYCE	Treasurer	-	$0	-	-
KEVIN COURTNEY	Director	-	$0	-	-
SUEANN WALZ	Director	-	$0	-	-
JOHN DENNY	Director	-	$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: Vicky Deur
Title: Chairperson
Signed: 2016-05-13
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 1201 s state st big rapids, mi 49307 18,700 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank charges 36 domain name 55 total 91”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 0 unrealized loss on investments -18,857”

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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ROBERT A BOYCE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2315924677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	218 MAPLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	PO BOX 1240
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BIG RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	49307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	378822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	347106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2011
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-12859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4659
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	378822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	347106
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	18700
IRS990EZ/GrossReceiptsAmt	0	10591
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	8580
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	378822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	347106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	378822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	347106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	VICKY DEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROGER GUINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PATRICIA LEMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ROBERT BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KEVIN COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	SUEANN WALZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JOHN DENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-18857
IRS990EZ/OtherExpensesTotalAmt	0	91
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DONATION TO FERRIS STATE UNIVERSITY TO AIDE WITH EXPENSES RELATED TO THE DIVISION I MEN'S HOCKEY PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	18700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	18700
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	23450
IRS990EZ/TotalProgramServiceExpensesAmt	0	18700
IRS990EZ/TotalRevenueAmt	0	10591
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CollegeOrganizationInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	2011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	1450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	5571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	8580
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	5571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	2011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	1450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	5571
IRS990ScheduleA/TotalSupportAmt	0	5571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FERRIS STATE UNIVERSITY 1201 S STATE ST BIG RAPIDS, MI 49307 18,700 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES BANK CHARGES 36 DOMAIN NAME 55 TOTAL 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UNREALIZED GAIN ON INVESTMENTS 0 UNREALIZED LOSS ON INVESTMENTS -18,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VICKY DEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SOLID ICE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SOLI
ReturnHeader/Filer/EIN	0	383246150
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	218 MAPLE ST - PO BOX 1240
ReturnHeader/Filer/USAddress/CityNm	0	BIG RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	49307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	382137840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ROBERT A BOYCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	218 MAPLE STREET - PO BOX 1240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BIG RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	49307
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2315924677
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT A BOYCE CPA
ReturnHeader/ReturnTs	0	2016-05-13T09:56:50-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $347,106
Liabilities: $0
Net assets: $347,106
Revenue: $10,591
Expenses: $23,450
Net income: -$12,859

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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