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
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$474,714
Up $49,187 (+12%) from 2020
Net Assets
Up$474,714
Up $49,187 (+12%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$68,227
Up $23,199 (+52%) from 2020
Expenses
Up$19,040
Up $3,790 (+25%) from 2020
Net Income
Up$49,187
Up $19,409 (+65%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 11, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $68,227
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. | $13,500 | $13,500 |
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
- 2022-05-11
- 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: 13,500”
Form 990-ez, Part I, Line 16
“Expenses fund raising reception 525 total 525”
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 Appendix142 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 | 425527 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 474714 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 450 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49187 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5015 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 425527 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 474714 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68227 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 67777 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 425527 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 474714 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 425527 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 474714 |
| 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/OtherExpensesTotalAmt | 0 | 525 |
| 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 | 13500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13500 |
| 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 | 19040 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13500 |
| IRS990EZ/TotalRevenueAmt | 0 | 68227 |
| 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 | 450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2395 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 155032 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2395 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2395 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: FERRIS STATE UNIVERSITY ADDRESS: 1201 S STATE ST BIG RAPIDS, MI 49307 CASH CONTRIBUTION: 13,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FUND RAISING RECEPTION 525 TOTAL 525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 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 | 2022-05-11 |
| 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 | 2022-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT A BOYCE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-11T13:02:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VICKY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEUR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $474,714
- Liabilities
- $0
- Net assets
- $474,714
- Revenue
- $68,227
- Expenses
- $19,040
- Net income
- $49,187