Civic Intelligence

Institute for Credentialing Excellence

990 • Fiscal year 2015 • EIN 52-1111515

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization Profilewww.credentialingexcellence.org
2025 M STREET NW No 800Washington, DC 20036-2422

(202) 367-1165

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,805,004

Up $235,232 (+15%) from 2014

Net Assets

Up

$1,119,623

Up $233,901 (+26%) from 2014

Liabilities

Up

$685,381

Up $1,331 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$1,999,305

Up $228,405 (+13%) from 2014

Expenses

Down

$1,720,734

Down $67,994 (-3.8%) from 2014

Net Income

Up

$278,571

Up $296,399 (+1663%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,164,404Liabilities 2011: $335,981Net Assets 2011: $828,4232011Assets 2012: $1,320,520Liabilities 2012: $436,986Net Assets 2012: $883,5342012Assets 2013: $1,561,469Liabilities 2013: $655,830Net Assets 2013: $905,6392013Assets 2014: $1,569,772Liabilities 2014: $684,050Net Assets 2014: $885,7222014Assets 2015: $1,805,004Liabilities 2015: $685,381Net Assets 2015: $1,119,6232015Assets 2016: $2,146,210Liabilities 2016: $906,550Net Assets 2016: $1,239,6602016Assets 2017: $2,532,470Liabilities 2017: $1,079,703Net Assets 2017: $1,452,7672017Assets 2018: $2,308,655Liabilities 2018: $934,513Net Assets 2018: $1,374,1422018Assets 2019: $2,472,831Liabilities 2019: $902,370Net Assets 2019: $1,570,4612019Assets 2020: $2,553,324Liabilities 2020: $799,002Net Assets 2020: $1,754,3222020Assets 2021: $2,233,349Liabilities 2021: $570,715Net Assets 2021: $1,662,6342021Assets 2022: $2,298,281Liabilities 2022: $920,042Net Assets 2022: $1,378,2392022Assets 2023: $2,747,464Liabilities 2023: $1,196,334Net Assets 2023: $1,551,1302023Assets 2024: $2,930,656Liabilities 2024: $1,075,861Net Assets 2024: $1,854,7952024

Highlighted filing

2015

Assets$1,805,004
Liabilities$685,381
Net Assets$1,119,623
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,201,3802011Expenses 2012: $1,386,4632012Revenue 2013: $1,628,006Expenses 2013: $1,603,596Net Income 2013: $24,4102013Revenue 2014: $1,770,900Expenses 2014: $1,788,728Net Income 2014: -$17,8282014Revenue 2015: $1,999,305Expenses 2015: $1,720,734Net Income 2015: $278,5712015Revenue 2016: $2,090,581Expenses 2016: $1,999,022Net Income 2016: $91,5592016Revenue 2017: $2,303,927Expenses 2017: $2,172,191Net Income 2017: $131,7362017Revenue 2018: $2,421,640Expenses 2018: $2,404,172Net Income 2018: $17,4682018Revenue 2019: $2,627,893Expenses 2019: $2,574,473Net Income 2019: $53,4202019Revenue 2020: $2,207,283Expenses 2020: $2,140,833Net Income 2020: $66,4502020Revenue 2021: $2,362,794Expenses 2021: $2,523,403Net Income 2021: -$160,6092021Revenue 2022: $2,775,724Expenses 2022: $2,704,105Net Income 2022: $71,6192022Revenue 2023: $2,966,832Expenses 2023: $2,910,296Net Income 2023: $56,5362023Revenue 2024: $3,389,314Expenses 2024: $3,112,986Net Income 2024: $276,3282024

Highlighted filing

2015

Revenue$1,999,305
Expenses$1,720,734
Net Income$278,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$2,235,855
Mission and Program Overview

Mission

Advances credentialing through education,standards,research, and advocacy to ensure competence across profession and occupations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$782,180$1,006,940▲ $224,760
Investments in Publicly Traded Securities$396,663$665,667▲ $269,004
Cash and Non-Interest-Bearing Accounts$315,238$86,597▼ $228,641
Accounts Receivable$29,416$25,291▼ $4,125
Land, Buildings, and Equipment, Net$24,059$0▼ $24,059
Prepaid Expenses and Deferred Charges$19,816$18,109▼ $1,707
Total Assets$1,569,772$1,805,004▲ $235,232
Other Assets Total$2,400$2,400→ $0
Liabilities
Deferred Revenue$651,269$625,604▼ $25,665
Accounts Payable and Accrued Expenses$32,781$59,777▲ $26,996
Total Liabilities$684,050$685,381▲ $1,331
Net Assets / Fund Balance
Unrestricted Net Assets$885,722$1,119,623▲ $233,901
Total Net Assets Fund Balance$885,722$1,119,623▲ $233,901
Total Liabilities and Net Assets / Fund Balance$1,569,772$1,805,004▲ $235,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$96,235$96,235
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda LysobyMSChair
William Ellis RphNcca Chair
Ronald KruzelNcca Chair (p)
Denise FandelcaeVice Chair
Johnna GueorguievaElected BOARD MEMBER
Shannon CarterElected Board Member
Tracy LoftyElected BOARD MEMBER
Joan CampbellElected BOARD MEMBER (P)
Denise RoosendaalExecutive Director
Rebeca LebuhnPublic Member
Claudia ZachariasSec/TREAS.
Janice MooreSuSTAINING MEMBER

Highest Paid Contractors

ContractorServicesLocationCompensation
smithbucklin corporationmanagement services2025 m st nw, washington, DC 20036$1,044,909
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,884,529
Investment Income
$24,690
Other Revenue
$90,086
Change in Net Assets
$278,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,999,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-44,670
Total Revenue per Audited Statements
$1,954,635
Total Revenue per Form 990
$1,999,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,720,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$534,791$13,680-$548,471
Fees for Services Management-$283,907-$283,907
All Other Expenses$78,792$55,320-$134,112
Other Expenses$53,961$55,731-$53,961
Office Expenses-$33,268-$33,268
Information Technology-$24,830-$24,830
Depreciation Depletion-$24,059-$24,059
Fees for Services Legal-$17,875-$17,875
Insurance-$17,262-$17,262
Fees for Services Accounting-$16,500-$16,500
Travel-$10,686-$10,686
Fees for Service Investment Mgmnt Fees-$3,700-$3,700
Total Functional Expenses$835,128$885,606$0$1,720,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,720,734
Total Expenses per Audited Statements$1,720,734
Total Expenses per Form 990$1,720,734
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Smithbucklin maintains the books and records of the organization and performs other related manangement and admininstrative functions for which it is compensated.”

Form 990, Part VI, Section A, line 6

“The organization has dues paying members.”

Form 990, Part VI, Section A, line 7A

“Per their bylaws, members are given the voting rights for board of director elections.”

Form 990, Part VI, Section A, line 7B

“Per the organization's 'bylaws, members or the board of directors may vote on changes to the bylaws.”

Form 990, Part VI, Section B, line 11

“The board reviews and approves the form 990”

Form 990, Part VI, Section B, line 12C

“At each meeting of the board of directors, the conflict of interest policy is restated, and each director is requested to state any conflicts that need to be declared.”

Form 990, Part VI, Section C, line 19

“Ice produces an annual report each year which is available to the public. The governing documents and policies are posted in the members only section of the ice website and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Credentialing Excellence
EIN
52-1111515
Phone
2023671165
Address
2025 M STREET NW No 800, WASHINGTON, DC 20036-2422

Signing Officer

Name
Denise Roosendaal
Title
Executive Director
Phone
2023671165
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Roosendaal
Formed
1977
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by ICE and recognize a tax liability if ICE has taken an uncertain position that, more likely than not, would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. ICE is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the organization.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033268
IRS990/OfficeExpensesGrp/TotalAmt033268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NCCA ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1Educational events
IRS990/OtherExpensesGrp/Desc2ABC adminstrative
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL NEWS & COM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155731
IRS990/OtherExpensesGrp/ProgramServicesAmt0167584
IRS990/OtherExpensesGrp/ProgramServicesAmt153961
IRS990/OtherExpensesGrp/TotalAmt0328788
IRS990/OtherExpensesGrp/TotalAmt1167584
IRS990/OtherExpensesGrp/TotalAmt255731
IRS990/OtherExpensesGrp/TotalAmt353961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RESEARCH sponsorship
IRS990/OtherRevenueMiscGrp/Desc1miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2PUBLICATIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019165
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055309
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215612
IRS990/OtherRevenueTotalAmt090086
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018109
IRS990/PrincipalOfficerNm0DENISE ROOSENDAAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1622170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2350051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3246881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1622170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2350051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3246881
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL EVENTS- EDUCATION FOR CREDENTIALING SPECIALISTS AND EXECUTIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0246881
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMITTEE- PLANNING FOR ORGANIZATION STRATEGY AND PROGRAM IMPLEMENTATION and other program services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132753
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01098842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016110
IRS990/PYOtherExpensesAmt01788728
IRS990/PYOtherRevenueAmt081242
IRS990/PYProgramServiceRevenueAmt01673548
IRS990/PYRevenuesLessExpensesAmt0-17828
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01788728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01770900
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0278571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0622170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01006940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0356930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01621386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01534478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01316618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01205850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01045589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01012066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06114601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069623
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt081242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016980
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0318423
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95220
IRS990ScheduleA/PublicSupportPY509Pct00.95620
IRS990ScheduleA/PublicSupportTotal509Amt07735987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01884529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01673548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01520885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01344754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01312271
IRS990ScheduleA/Total509Grp/TotalAmt07735987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01986862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01770898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01608310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01415725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01342238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08124033
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01720734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096235
IRS990ScheduleD/RevenueNotReportedAmt0-44670
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01999305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by ICE and recognize a tax liability if ICE has taken an uncertain position that, more likely than not, would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. ICE is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01720734
IRS990ScheduleD/TotalRevenuePerForm990Amt01999305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01954635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01720734
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMITHBUCKLIN MAINTAINS THE BOOKS AND RECORDS OF THE ORGANIZATION AND PERFORMS OTHER RELATED MANANGEMENT AND ADMININSTRATIVE FUNCTIONS FOR WHICH IT IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THEIR BYLAWS, MEMBERS ARE GIVEN THE VOTING RIGHTS FOR BOARD OF DIRECTOR ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER THE ORGANIZATION'S 'BYLAWS, MEMBERS OR THE BOARD OF DIRECTORS MAY VOTE ON CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT EACH MEETING OF THE BOARD OF DIRECTORS, THE CONFLICT OF INTEREST POLICY IS RESTATED, AND EACH DIRECTOR IS REQUESTED TO STATE ANY CONFLICTS THAT NEED TO BE DECLARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ICE PRODUCES AN ANNUAL REPORT EACH YEAR WHICH IS AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS AND POLICIES ARE POSTED IN THE MEMBERS ONLY SECTION OF THE ICE WEBSITE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,805,004
Liabilities
$685,381
Net assets
$1,119,623
Revenue
$1,999,305
Expenses
$1,720,734
Net income
$278,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$1.08$1.85$3.39$3.11$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.75$1.20$1.55$2.97$2.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.92$1.38$2.78$2.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.57$1.66$2.36$2.52$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.80$1.75$2.21$2.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.90$1.57$2.63$2.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.93$1.37$2.42$2.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.53$1.08$1.45$2.30$2.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.91$1.24$2.09$2.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.69$1.12$2.00$1.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.68$0.89$1.77$1.79$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.66$0.91$1.63$1.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.44$0.88$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.34$0.83$1.20