Solid Ice Inc

990EZ • Fiscal year 2018 • EIN 38-3246150

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-9.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$348,835

Down $50,396 (-13%) from 2017

Net Assets

$348,835

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin25th percentile

Revenue

$17,973

Up $3,987 (+29%) from 2017

Expenses

Down

$19,613

Down $16,067 (-45%) from 2017

Net Income

-$1,640

Up $20,054 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2018

Assets$348,835

Liabilities$0

Net Assets$348,835

Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2018

Revenue$17,973

Expenses$19,613

Net Income-$1,640

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 13, 2019
Return Version: 2018v3.1
Gross Receipts: $17,973

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.	$14,300	$14,300

Compensation and Service Providers

Top Officer Pay76th 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: 2019-05-13
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

“Name: ferris state university address: 1201 s state st big rapids, mi 49307 cash contribution: 14,300”

Form 990-ez, Part I, Line 16

“Expenses michigan annual repor 20 fund raising reception 346 total 366”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 0 unrealized loss on investments -48,756”

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	399231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	348835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	400
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4947
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	399231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	348835
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	14300
IRS990EZ/GrossReceiptsAmt	0	17973
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	17573
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	399231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	348835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	399231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	348835
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	-48756
IRS990EZ/OtherExpensesTotalAmt	0	366
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	14300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	14300
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	19613
IRS990EZ/TotalProgramServiceExpensesAmt	0	14300
IRS990EZ/TotalRevenueAmt	0	17973
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	400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	2780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	2011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	6241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	31159
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	6241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	2780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	2011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	6241
IRS990ScheduleA/TotalSupportAmt	0	6241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NAME: FERRIS STATE UNIVERSITY ADDRESS: 1201 S STATE ST BIG RAPIDS, MI 49307 CASH CONTRIBUTION: 14,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES MICHIGAN ANNUAL REPOR 20 FUND RAISING RECEPTION 346 TOTAL 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UNREALIZED GAIN ON INVESTMENTS 0 UNREALIZED LOSS ON INVESTMENTS -48,756
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	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VICKY DEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	1EFC2CED23F079C9EED1B74F8A68CF0526FC1586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	1AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	12:53:11
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	2019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT A BOYCE CPA
ReturnHeader/ReturnTs	0	2019-05-14T12:53:11-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $348,835
Liabilities: $0
Net assets: $348,835
Revenue: $17,973
Expenses: $19,613
Net income: -$1,640

	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
2018Detailed filing. Detailed filing data is available for this year.	$3.49	$0.00	$3.49	$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