Solid Ice Inc

990EZ • Fiscal year 2023 • EIN 38-3246150

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profile N/A

218 Maple St - PO Box 1240Big Rapids, MI 49307

(231) 629-0077

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-4020%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

9.7%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets58th percentile

Assets

$430,991

Up $38,280 (+9.7%) from 2022

Net Assets

$430,991

Up $38,280 (+9.7%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin1st percentile

Revenue

$500

Up $100 (+25%) from 2022

Expenses

$20,601

Up $4,810 (+30%) from 2022

Net Income

Down

-$20,101

Down $4,710 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2023

Assets$430,991

Liabilities$0

Net Assets$430,991

Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2023

Revenue$500

Expenses$20,601

Net Income-$20,101

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: May 6, 2024
Return Version: 2023v5.0
Gross Receipts: $500

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.	$14,150	$14,150

Compensation and Service Providers

Top Officer Pay78th 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
Phone: 2316290077
Address: 218 MAPLE ST - PO BOX 1240, BIG RAPIDS, MI 49307

Signing Officer

Name: Robert Boyce
Title: Treasurer
Phone: 2315924677
Signed: 2024-05-06
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: 14,150”

Form 990-ez, Part I, Line 16

“Expenses fund raising reception 462 total 462”

Form 990-ez, Part I, Line 20

“Unrealized gains on investments 58,381”

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 Appendix145 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	392711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	430991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	500
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-20101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5989
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	392711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	430991
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	14150
IRS990EZ/GrossReceiptsAmt	0	500
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	392711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	430991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	392711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	430991
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	58381
IRS990EZ/OtherExpensesTotalAmt	0	462
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	14150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	14150
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	20601
IRS990EZ/TotalProgramServiceExpensesAmt	0	14150
IRS990EZ/TotalRevenueAmt	0	500
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	500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	2495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	123873
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	2495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	2495
IRS990ScheduleA/TotalSupportAmt	0	2495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NAME: FERRIS STATE UNIVERSITY ADDRESS: 1201 S STATE ST BIG RAPIDS, MI 49307 CASH CONTRIBUTION: 14,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES FUND RAISING RECEPTION 462 TOTAL 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UNREALIZED GAINS ON INVESTMENTS 58,381
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	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT BOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2315924677
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SOLID ICE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SOLI
ReturnHeader/Filer/EIN	0	383246150
ReturnHeader/Filer/PhoneNum	0	2316290077
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/IRSResponsiblePrtyInfoCurrInd	0	true
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	2024-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT A BOYCE CPA
ReturnHeader/ReturnTs	0	2024-05-06T08:03:34-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BOYCE
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $430,991
Liabilities: $0
Net assets: $430,991
Revenue: $500
Expenses: $20,601
Net income: -$20,101

	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
2023Detailed filing. Detailed filing data is available for this year.	$4.31	$0.00	$4.31	$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