Solid Ice Inc

990EZ • Fiscal year 2020 • EIN 38-3246150

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

66%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

7.5%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

269%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

$425,527

Up $29,778 (+7.5%) from 2019

Net Assets

$425,527

Up $29,778 (+7.5%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin93rd percentile

Revenue

$45,028

Up $32,815 (+269%) from 2019

Expenses

Down

$15,250

Down $4,418 (-22%) from 2019

Net Income

$29,778

Up $37,233 (+499%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2020

Assets$425,527

Liabilities$0

Net Assets$425,527

Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2020

Revenue$45,028

Expenses$15,250

Net Income$29,778

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Jul 13, 2021
Return Version: 2020v4.0
Gross Receipts: $45,028

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.	$10,300	$10,300

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: 2021-07-13
Discuss with paid preparer: Yes

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-ez, Part I, Line 10

“Name: ferris state university address: 1201 s state st big rapids, mi 49307 cash contribution: 10,300”

Form 990-ez, Part I, Line 20

“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 Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	VICKY DEUR
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	ROGER GUINEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	PATRICIA LEMSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	ROBERT BOYCE
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	KEVIN COURTNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	SUEANN WALZ
CompensationExplanation/CompensationExplanationGrp/PersonNm	6	JOHN DENNY
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	395749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	425527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	675
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	29778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4950
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	395749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	425527
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	10300
IRS990EZ/GrossReceiptsAmt	0	45028
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	44353
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	395749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	425527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	395749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	425527
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/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	10300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10300
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	15250
IRS990EZ/TotalProgramServiceExpensesAmt	0	10300
IRS990EZ/TotalRevenueAmt	0	45028
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	675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	2780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	4725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	87255
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	4725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	2780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	4725
IRS990ScheduleA/TotalSupportAmt	0	4725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NAME: FERRIS STATE UNIVERSITY ADDRESS: 1201 S STATE ST BIG RAPIDS, MI 49307 CASH CONTRIBUTION: 10,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VICKY DEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-07-13
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	BOYCE & IRLAND CPA'S 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	2021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT A BOYCE CPA
ReturnHeader/ReturnTs	0	2021-07-13T13:25:50-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	VICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DEUR
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $425,527
Liabilities: $0
Net assets: $425,527
Revenue: $45,028
Expenses: $15,250
Net income: $29,778

	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
2020Detailed filing. Detailed filing data is available for this year.	$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