Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$399,231
Up $23,927 (+6.4%) from 2016
Net Assets
Up$399,231
Up $23,927 (+6.4%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$13,986
Up $2,598 (+23%) from 2016
Expenses
Up$35,680
Up $30,862 (+641%) from 2016
Net Income
Down-$21,694
Down $28,264 (-430%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $13,986
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 THE EXPENSES RELATED TO THEIR DIVISION I MEN'S ICE HOCKEY PROGRAM. | $30,500 | $30,500 |
Compensation and Service Providers
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
- 2018-05-07
- 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
“Name: ferris state university address: 1201 s state st big rapids, mi 49307 cash contribution: 30,500”
Form 990-ez, Part I, Line 16
“Expenses bank charges 15 michigan annual repor 20 fund raising reception 297 total 332”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 45,621 unrealized loss on investments 0”
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 Appendix148 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 | 375304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 399231 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21694 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4848 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 375304 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 399231 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13986 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13586 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 375304 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 399231 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 375304 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 399231 |
| 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 | 45621 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 332 |
| 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 THE EXPENSES RELATED TO THEIR DIVISION I MEN'S ICE HOCKEY PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30500 |
| 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 | 35680 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30500 |
| IRS990EZ/TotalRevenueAmt | 0 | 13986 |
| 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 | 400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7058 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13586 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7058 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: FERRIS STATE UNIVERSITY ADDRESS: 1201 S STATE ST BIG RAPIDS, MI 49307 CASH CONTRIBUTION: 30,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 15 MICHIGAN ANNUAL REPOR 20 FUND RAISING RECEPTION 297 TOTAL 332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENTS 45,621 UNREALIZED LOSS ON INVESTMENTS 0 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKY DEUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-07 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 35D3879163D6E86CE39169CEF1932A0DEFAB2344 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B1F84DBAA91BD1EF28C568D79B29F212332561EC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:52:20 |
| 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 | 2018-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT A BOYCE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-07T10:52:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $399,231
- Liabilities
- $0
- Net assets
- $399,231
- Revenue
- $13,986
- Expenses
- $35,680
- Net income
- -$21,694