Civic Intelligence

Ice Dance International

990 • Fiscal year 2020 • EIN 47-2769023

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

Organization ProfileWWW.ICEDANCEINTERNATIONAL.ORG
PO Box 831Kittery, ME 03904

(571) 830-4652

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

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

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$81,185

Up $17,868 (+28%) from 2019

Net Assets

Up

$68,642

Up $12,632 (+23%) from 2019

Liabilities

Up

$12,543

Up $5,236 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$209,231

Up $41,365 (+25%) from 2019

Expenses

Down

$206,320

Down $12,862 (-5.9%) from 2019

Net Income

Up

$2,911

Up $54,227 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $24,391Liabilities 2015: $2,7632015Assets 2016: $91,778Liabilities 2016: $3,049Net Assets 2016: $88,7292016Assets 2017: $216,364Liabilities 2017: $2,729Net Assets 2017: $213,6352017Assets 2018: $113,700Liabilities 2018: $6,374Net Assets 2018: $107,3262018Assets 2019: $63,317Liabilities 2019: $7,307Net Assets 2019: $56,0102019Assets 2020: $81,185Liabilities 2020: $12,543Net Assets 2020: $68,6422020Assets 2021: $230,953Liabilities 2021: $282Net Assets 2021: $230,6712021Assets 2022: $244,726Liabilities 2022: $315Net Assets 2022: $244,4112022Assets 2023: $233,353Liabilities 2023: $1,398Net Assets 2023: $231,9552023Assets 2024: $267,098Liabilities 2024: $636Net Assets 2024: $266,4622024Assets 2025: $252,995Liabilities 2025: $1,567Net Assets 2025: $251,4282025

Highlighted filing

2020

Assets$81,185
Liabilities$12,543
Net Assets$68,642
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $43,355Expenses 2015: $21,727Net Income 2015: $21,6282015Revenue 2016: $130,930Expenses 2016: $63,828Net Income 2016: $67,1022016Revenue 2017: $331,278Expenses 2017: $206,373Net Income 2017: $124,9052017Revenue 2018: $246,475Expenses 2018: $352,784Net Income 2018: -$106,3092018Revenue 2019: $167,866Expenses 2019: $219,182Net Income 2019: -$51,3162019Revenue 2020: $209,231Expenses 2020: $206,320Net Income 2020: $2,9112020Revenue 2021: $322,538Expenses 2021: $162,238Net Income 2021: $160,3002021Revenue 2022: $262,860Expenses 2022: $249,120Net Income 2022: $13,7402022Revenue 2023: $355,214Expenses 2023: $367,670Net Income 2023: -$12,4562023Revenue 2024: $249,053Expenses 2024: $214,546Net Income 2024: $34,5072024Revenue 2025: $442,975Expenses 2025: $458,009Net Income 2025: -$15,0342025

Highlighted filing

2020

Revenue$209,231
Expenses$206,320
Net Income$2,911
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$209,231
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,464$77,718▲ $19,254
Land, Buildings, and Equipment, Net$4,853$3,467▼ $1,386
Total Assets$63,317$81,185▲ $17,868
Liabilities
Other Liabilities-$12,500-
Accounts Payable and Accrued Expenses$7,307$43▼ $7,264
Total Liabilities$7,307$12,543▲ $5,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,010$68,642▲ $12,632
Total Net Assets Fund Balance$56,010$68,642▲ $12,632
Total Liabilities and Net Assets / Fund Balance$63,317$81,185▲ $17,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,467$1,566$5,033
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas WebsterPresidentFT$50,000$50,000

Board Members and Trustees

NameTitle
Dorothy HamillDirector
Jojo StarbuckDirector
Josh BabbDirector
Joy PrudekDirector
Linda VillellaDirector
Nancy Jean DavisDirector
Edward VillellaAdvisor
Richard T ButtonAdvisor
Scott AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,868
Program Service Revenue
$63,363
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,868
Change in Net Assets
$2,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,127
Salaries, Compensation, and Employee Benefits$54,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,080--$84,080
Other Salaries and Wages$50,000--$50,000
Travel$13,621--$13,621
Occupancy$8,408--$8,408
Insurance$6,578--$6,578
Payroll Taxes$4,193--$4,193
Other Expenses$2,350--$2,350
Office Expenses$2,344--$2,344
All Other Expenses$2,065--$2,065
Advertising$1,802--$1,802
Depreciation Depletion$1,386--$1,386
Fees for Services Accounting$1,025--$1,025
Total Functional Expenses$206,320$0$0$206,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Outstanding$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS ELECTED TO BOARD”

Form 990, Page 6, Part VI, Line 7A

“PER BYLAWS”

Form 990, Page 6, Part VI, Line 11B

“Board receives and reviews form 990 prior to filing deadline.”

Form 990, Page 6, Part VI, Line 12C

“Annually all members are asked to disclose interest that could give rise to conflict.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ice Dance International
EIN
47-2769023
Address
PO BOX 831, KITTERY, ME 03904

Signing Officer

Name
Scott Allen
Title
Treasurer
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Webster
Formed
2014
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
25

Preparer

Firm
Weidema Lavin & Grott Accounting Pc
Address
TWO INTERNATIONAL DRIVE SUITE 225, PORTSMOUTH, NH 03801-6810
Preparer
Jacques P Wagemaker CPA
Phone
6037661968
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers help with various events during the year.”

Form 990, Part IX, Line 11G

“COMMISSIONS 84,080 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01085780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN OUTSTANDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03467
IRS990ScheduleD/TotalLiabilityAmt012500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1VOLUNTEERS HELP WITH VARIOUS EVENTS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECTED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD RECEIVES AND REVIEWS FORM 990 PRIOR TO FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY ALL MEMBERS ARE ASKED TO DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMISSIONS 84,080 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063317
IRS990/TotalAssetsEOYAmt081185
IRS990/TotalAssetsGrp/BOYAmt063317
IRS990/TotalAssetsGrp/EOYAmt081185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145868
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07307
IRS990/TotalLiabilitiesEOYAmt012543
IRS990/TotalLiabilitiesGrp/BOYAmt07307
IRS990/TotalLiabilitiesGrp/EOYAmt012543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068642
IRS990/TotalProgramServiceExpensesAmt0206320
IRS990/TotalProgramServiceRevenueAmt063363
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209231
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081185
IRS990/TravelGrp/ProgramServicesAmt013621
IRS990/TravelGrp/TotalAmt013621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 SOUTH ELIOT RD
IRS990/USAddress/CityNm0KITTERY
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003904
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ICEDANCEINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE DANCE INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ICED
ReturnHeader/Filer/EIN0472769023
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831
ReturnHeader/Filer/USAddress/CityNm0KITTERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453636258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEIDEMA LAVIN & GROTT ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO INTERNATIONAL DRIVE SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038016810
ReturnHeader/PreparerPersonGrp/PhoneNum06037661968
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUES P WAGEMAKER CPA
ReturnHeader/ReturnTs02021-01-18T09:00:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,185
Liabilities
$12,543
Net assets
$68,642
Revenue
$209,231
Expenses
$206,320
Net income
$2,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$4.43$4.58$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$2.49$2.15$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$3.55$3.68$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$2.63$2.49$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$3.23$1.62$1.60
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.69$2.09$2.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$1.68$2.19$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.07$2.46$3.53$1.06
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.14$3.31$2.06$1.25
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.31$0.64$0.67
2015Summary only. Only limited summary data is available for this year.$0.24$0.03$0.43$0.22$0.22
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00