Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Ice Dance International
990EZ • Fiscal year 2016 • EIN 47-2769023
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$91,778
Up $67,387 (+276%) from 2015
Net Assets
$88,729
No earlier filing loaded for comparison.
Liabilities
Up$3,049
Up $286 (+10%) from 2015
Revenue And Expenses
Revenue
Up$130,930
Up $87,575 (+202%) from 2015
Expenses
Up$63,828
Up $42,101 (+194%) from 2015
Net Income
Up$67,102
Up $45,474 (+210%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 15, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $130,930
Mission and Program Overview
Mission
The mission of ice dance international (idi) is to create classical and contemporary ice ballet with a professional company. Idi serves to educate and inspire by providing mentorship, creative opportunities, collaboration, teaching, outreach and performance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CREATING CLASSICAL AND CONTEMPORARY ICE BALLET WITH A PROFESSIONAL COMPANY. IDI SERVES TO EDUCATE AND INSPIRE BY PROVIDING MENTORSHIP, CREATIVE OPPORTUNITIES, COLLABORATION, TEACHING, OUTREACH AND PERFORMANCE. | - | $63,828 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBBIE GORDON | Exectutive D | FT | $0 | - | - |
| SCOTT ETHAN ALLEN | Treasurer | PT | $0 | - | - |
| SARAH HUGHES | Director | PT | $0 | - | - |
| TERRI KATZ | Treasurer | PT | $0 | - | - |
| AUDREY WEISIGER | Secretary | PT | $0 | - | - |
| NANCY JEAN DAVIS | Director | PT | $0 | - | - |
| JOJO STARBUCK | Director | PT | $0 | - | - |
| LINDA VILLELLA | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ice Dance International
- EIN
- 47-2769023
- Address
- PO BOX 831, KITTERY, ME 03904
Signing Officer
- Name
- Scott Ethan Allen
- Title
- Treasurer
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Weidema Lavin Grott & Riendeau Pc
- Address
- TWO INTERNATIONAL DRIVE SUITE 225, PORTSMOUTH, NH 03801-6810
- Preparer
- Debra E Grott
- Phone
- 6037661968
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 970 office expense 4,220 travel 3,064 bank charges 444 development 650 dg expenditures 735 dues & subscriptions 27 filing fees 4,110 fuel expense 67 fund. Expense 8,378 ice costs 2,500 marketing 1,339 meals/entertainment 1,032 payroll expense 631 performance expenses 12,068 photography 300 skater compensation 11,700 supplies 625 transportation 1,703 videography 1,650 total 56,213”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,764 329 loan payable 0 2,720”
Form 990-ez, Part III
“The mission of ice dance international (idi) is to create classical and contemporary ice ballet with a professional company. Idi serves to educate and inspire by providing mentorship, creative opportunities, collaboration, teaching, outreach and performance.”
Raw XML Appendix147 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOUG WEBSTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5718304652 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 831 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KITTERY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03904 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24391 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91778 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130930 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 67102 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6165 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24391 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91778 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130930 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21627 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88729 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88729 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 630 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBBIE GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT ETHAN ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARAH HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERRI KATZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AUDREY WEISIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NANCY JEAN DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOJO STARBUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LINDA VILLELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECTUTIVE D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56213 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF ICE DANCE INTERNATIONAL (IDI) IS TO CREATE CLASSICAL AND CONTEMPORARY ICE BALLET WITH A PROFESSIONAL COMPANY. IDI SERVES TO EDUCATE AND INSPIRE BY PROVIDING MENTORSHIP, CREATIVE OPPORTUNITIES, COLLABORATION, TEACHING, OUTREACH AND PERFORMANCE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 820 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CREATING CLASSICAL AND CONTEMPORARY ICE BALLET WITH A PROFESSIONAL COMPANY. IDI SERVES TO EDUCATE AND INSPIRE BY PROVIDING MENTORSHIP, CREATIVE OPPORTUNITIES, COLLABORATION, TEACHING, OUTREACH AND PERFORMANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63828 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2764 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3049 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63828 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63828 |
| IRS990EZ/TotalRevenueAmt | 0 | 130930 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ICEDANCEINTERNATIONAL.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 174285 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 174285 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 130930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43355 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 174285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 130930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 174285 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 970 OFFICE EXPENSE 4,220 TRAVEL 3,064 BANK CHARGES 444 DEVELOPMENT 650 DG EXPENDITURES 735 DUES & SUBSCRIPTIONS 27 FILING FEES 4,110 FUEL EXPENSE 67 FUND. EXPENSE 8,378 ICE COSTS 2,500 MARKETING 1,339 MEALS/ENTERTAINMENT 1,032 PAYROLL EXPENSE 631 PERFORMANCE EXPENSES 12,068 PHOTOGRAPHY 300 SKATER COMPENSATION 11,700 SUPPLIES 625 TRANSPORTATION 1,703 VIDEOGRAPHY 1,650 TOTAL 56,213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,764 329 LOAN PAYABLE 0 2,720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION OF ICE DANCE INTERNATIONAL (IDI) IS TO CREATE CLASSICAL AND CONTEMPORARY ICE BALLET WITH A PROFESSIONAL COMPANY. IDI SERVES TO EDUCATE AND INSPIRE BY PROVIDING MENTORSHIP, CREATIVE OPPORTUNITIES, COLLABORATION, TEACHING, OUTREACH AND PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT ETHAN ALLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ICE DANCE INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ICED |
| ReturnHeader/Filer/EIN | 0 | 472769023 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 831 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KITTERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03904 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453636258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEIDEMA LAVIN GROTT & RIENDEAU PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | TWO INTERNATIONAL DRIVE SUITE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTSMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 038016810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6037661968 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA E GROTT |
| ReturnHeader/ReturnTs | 0 | 2017-02-10T11:12:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,778
- Liabilities
- $3,049
- Net assets
- $88,729
- Revenue
- $130,930
- Expenses
- $63,828
- Net income
- $67,102