Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Next Ice Age Inc
990EZ • Fiscal year 2016 • EIN 52-1585840
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$67,117
Up $4,376 (+7.0%) from 2015
Net Assets
$67,117
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$112,555
Down $14,114 (-11%) from 2015
Expenses
Down$108,179
Down $38,198 (-26%) from 2015
Net Income
Up$4,376
Up $24,084 (+122%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2015 to Jan 31, 2016
- Signed
- Apr 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $112,555
Mission and Program Overview
Mission
The next ice age inc. Exists for the primary purpose of establishing, operating and maintaining awareness and interest in the art of ensemble dance on ice.
The Next Inc Age, Inc. (NIA) exists for the primary purpose of establishing, operating, and maintaining awareness of and interest in the art of ensemble dance on ice. The public awareness is through professional, student company, and an apprentice company ensemble ice dance performances, free to the public and widely advertised.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROFESSIONAL CHOREOGRAPHY $6,086.49; PROFESSIONAL SKATER PERFORMANCE FEES $34,857.50; PER DIEMS, SKATE MAINTENANCE, MUSIC FEES, COSTUMES, CONTRACT ADMIN $19,851.92 | - | $60,796 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATHAN BIRCH | Executive Director | PT | $18,555 | - | $18,555 |
| TIM MURPHY | Artistic Director | PT | $12,000 | - | $12,000 |
| ERIC PRICE | President | PT | $0 | - | - |
| DENISE CAHILL | Director | - | $0 | - | - |
| ANN NUNN | Director | PT | $0 | - | - |
| DOROTHY HAMILL | Honorary Director | - | $0 | - | - |
| ALAN GIBSON | Director | - | $0 | - | - |
| ROBERT GARNET | Director | - | $0 | - | - |
| AMY MCPARTLAND | Director | - | $0 | - | - |
| GREG WALKER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Next Ice Ageinc
- EIN
- 52-1585840
- Phone
- 4432866337
- Address
- P O BOX 65127, BALTIMORE, MD 21209
Signing Officer
- Name
- Eric Q Price
- Title
- President
- Phone
- 4432866337
- Signed
- 2016-04-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ridge Accounting Service
- Address
- 4327 Ridge Rd, Nottingham, MD 21236
- Preparer
- Dennis Mally
- Phone
- 4106635593
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Nia inc. Trains and performs every day of each summer and during new year's eve at the only ice rink in ocean city maryland (the carousel hotel). These performances are free to the public and demonstrate how the principles of modern and classical dance are combined in the art and sport of figure skating.”
Form 990EZ, Part I, Line 16
“Depreciation 280. Costumes 6905. Fund raising expenses 253. Bank charges 35. Insurance - directors 744. Legal & professional fees 325. Memberships and subscriptions 1025. Office supplies 291. General admin expenses 742. Royalties 890. Telephone expense 2135. Travel expenses 6356. Travel exp - per diem payments 3545. Travel exp - meals 136. Other operating expenses 1183.”
Form 990EZ, Part II, Line 24
“Telephone equipment (net of depr) 0. 1681.”
Raw XML Appendix179 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENISE CAHILL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | AMY MCPARTLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GREG WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ARTISTIC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | HONORARY DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1681 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24845 |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Next Inc Age, Inc. (NIA) exists for the primary purpose of establishing, operating, and maintaining awareness of and interest in the art of ensemble dance on ice. The public awareness is through professional, student company, and an apprentice company ensemble ice dance performances, free to the public and widely advertised. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78375 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROFESSIONAL CHOREOGRAPHY $6,086.49; PROFESSIONAL SKATER PERFORMANCE FEES $34,857.50; PER DIEMS, SKATE MAINTENANCE, MUSIC FEES, COSTUMES, CONTRACT ADMIN $19,851.92 |
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| IRS990EZ/WebsiteAddressTxt | 0 | www.thenexticeage.org |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 349925 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| 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 | NIA INC. TRAINS AND PERFORMS EVERY DAY OF EACH SUMMER AND DURING NEW YEAR'S EVE AT THE ONLY ICE RINK IN OCEAN CITY MARYLAND (THE CAROUSEL HOTEL). THESE PERFORMANCES ARE FREE TO THE PUBLIC AND DEMONSTRATE HOW THE PRINCIPLES OF MODERN AND CLASSICAL DANCE ARE COMBINED IN THE ART AND SPORT OF FIGURE SKATING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION 280. COSTUMES 6905. FUND RAISING EXPENSES 253. BANK CHARGES 35. INSURANCE - DIRECTORS 744. LEGAL & PROFESSIONAL FEES 325. MEMBERSHIPS AND SUBSCRIPTIONS 1025. OFFICE SUPPLIES 291. GENERAL ADMIN EXPENSES 742. ROYALTIES 890. TELEPHONE EXPENSE 2135. TRAVEL EXPENSES 6356. TRAVEL EXP - PER DIEM PAYMENTS 3545. TRAVEL EXP - MEALS 136. OTHER OPERATING EXPENSES 1183. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TELEPHONE EQUIPMENT (NET OF DEPR) 0. 1681. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC Q PRICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4432866337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NEXT ICE AGEINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEXT |
| ReturnHeader/Filer/EIN | 0 | 521585840 |
| ReturnHeader/Filer/PhoneNum | 0 | 4432866337 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 65127 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ridge Accounting Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4327 Ridge Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nottingham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4106635593 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS MALLY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-10T19:40:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-01-31 |
| 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
- $67,117
- Liabilities
- -
- Net assets
- $67,117
- Revenue
- $112,555
- Expenses
- $108,179
- Net income
- $4,376