Civic Intelligence

The Next Ice Age Inc

990EZ • Fiscal year 2017 • EIN 52-1585840

Feb 01, 2016 to Jan 31, 2017 • Filed on May 19, 2017

1813 Underwood RoadGambrills, MD 21054

(410) 562-2250

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,919

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$57,926

Down $9,191 (-14%) from 2016

Net Assets

Down

$57,926

Down $9,191 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$127,356

Up $14,801 (+13%) from 2016

Expenses

Up

$136,547

Up $28,368 (+26%) from 2016

Net Income

Down

-$9,191

Down $13,567 (-310%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $53,107Liabilities 2011: $51,3742011Assets 2012: $23,245Liabilities 2012: $02012Assets 2013: $55,868Liabilities 2013: $02013Assets 2014: $82,449Liabilities 2014: $02014Assets 2015: $62,741Liabilities 2015: $02015Assets 2016: $67,117Net Assets 2016: $67,1172016Assets 2017: $57,926Net Assets 2017: $57,9262017Assets 2018: $60,459Net Assets 2018: $60,4592018Assets 2019: $54,060Net Assets 2019: $54,0602019Assets 2020: $33,305Net Assets 2020: $33,3052020Assets 2021: $59,179Net Assets 2021: $59,1792021Assets 2023: $48,221Net Assets 2023: $48,2202023Assets 2024: $77,073Net Assets 2024: $77,5992024Assets 2025: $69,567Net Assets 2025: $70,0932025

Highlighted filing

2017

Assets$57,926
Liabilities-
Net Assets$57,926

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $89,640Expenses 2011: $74,488Net Income 2011: $15,1522011Revenue 2012: $72,133Expenses 2012: $57,644Net Income 2012: $14,4892012Revenue 2013: $98,472Expenses 2013: $65,848Net Income 2013: $32,6242013Revenue 2014: $96,245Expenses 2014: $69,664Net Income 2014: $26,5812014Revenue 2015: $126,669Expenses 2015: $146,377Net Income 2015: -$19,7082015Revenue 2016: $112,555Expenses 2016: $108,179Net Income 2016: $4,3762016Revenue 2017: $127,356Expenses 2017: $136,547Net Income 2017: -$9,1912017Revenue 2018: $122,540Expenses 2018: $120,007Net Income 2018: $2,5332018Revenue 2019: $155,788Expenses 2019: $162,187Net Income 2019: -$6,3992019Revenue 2020: $152,711Expenses 2020: $173,466Net Income 2020: -$20,7552020Revenue 2021: $138,584Expenses 2021: $109,325Net Income 2021: $29,2592021Revenue 2023: $148,180Expenses 2023: $160,374Net Income 2023: -$12,1942023Revenue 2024: $84,369Expenses 2024: $54,990Net Income 2024: $29,3792024Revenue 2025: $138,570Expenses 2025: $146,076Net Income 2025: -$7,5062025

Highlighted filing

2017

Revenue$127,356
Expenses$136,547
Net Income-$9,191
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$128,751
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

Program Services

DescriptionGrantsExpenses
PROFESSIONAL CHOREOGRAPHY $ 7,845.; PROFESSIONAL SKATER PERFORMANCE FEES $38,215.; PER DIEMS, SKATE MAINTENANCE, MUSIC FEES, COSTUMES, CONTRACT ADMIN $15,990.-$62,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN BIRCHExecutive DirectorPT$42,919-$42,919
TIM MURPHYArtistic DirectorPT$12,157-$12,157
AMY MCPARTLANDPresidentPT$0--
ERIC PRICEVice President-$0--
ANN NUNNDirectorPT$0--
DOROTHY HAMILLHonorary Director-$0--
ROBERT GARNETTreasurerPT$0--
MIA CHOIDirectorPT$0--
KIM ZARUBADirector-$0--
Filing and Contact Details

Filer

Filer Name
The Next Ice Ageinc
EIN
52-1585840
Phone
4105622250
Address
1813 UNDERWOOD ROAD, GAMBRILLS, MD 21054

Signing Officer

Name
Robert Garnet
Title
Treasurer
Phone
4105622250
Signed
2017-05-19
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

COSTUMES 4030.

Form 990EZ, Part I, Line 16

Fund raising expenses 2245.

Form 990EZ, Part I, Line 16

BANK CHARGES 24.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 838.

Form 990EZ, Part I, Line 16

Legal & professional fees 4509.

Form 990EZ, Part I, Line 16

Meals & entertainment 3396.

Form 990EZ, Part I, Line 16

Memberships and subscriptions 673.

Form 990EZ, Part I, Line 16

ROYALTIES 690.

Form 990EZ, Part I, Line 16

Administrative supplies 108.

Form 990EZ, Part I, Line 16

TELEPHONE EXPENSE 2324.

Form 990EZ, Part I, Line 16

TRAVEL EXPENSES 10040.

Form 990EZ, Part I, Line 16

Travel exp - per diem payments 4800.

Form 990EZ, Part I, Line 16

Other general admin expenses 602.

Form 990EZ, Part I, Line 16

Depreciation 503.

Form 990EZ, Part I, Line 16

Repairs & maintenance 40.

Form 990EZ, Part II, Line 24

Telephone equipment (net of depr) 1681. 1202.

Form 990EZ, Part II, Line 24

Dvd player (net of depreciation) 0. 90.

Raw XML Appendix215 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/BooksInCareOfDetail/PhoneNum04106635593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04327 Ridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nottingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0212363726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065436
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN BIRCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MCPARTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN NUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOROTHY HAMILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT GARNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIA CHOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIM ZARUBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HONORARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01681
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01292
IRS990EZ/OtherExpensesTotalAmt034822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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
IRS990EZ/PrintingPublicationsPostageAmt01788
IRS990EZ/ProgramServiceRevenueAmt080851
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL CHOREOGRAPHY $ 7,845.; PROFESSIONAL SKATER PERFORMANCE FEES $38,215.; PER DIEMS, SKATE MAINTENANCE, MUSIC FEES, COSTUMES, CONTRACT ADMIN $15,990.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062050
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IRS990EZ/SalariesOtherCompEmplBnftAmt052187
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-175
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136547
IRS990EZ/TotalProgramServiceExpensesAmt062050
IRS990EZ/TotalRevenueAmt0127356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thenexticeage.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176996
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384326
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127531
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098472
IRS990ScheduleA/Total509Grp/TotalAmt0561322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561322
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NIA 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/ExplanationTxt1COSTUMES 4030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES 2245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE EXPENSE 838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL & PROFESSIONAL FEES 4509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT 3396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS AND SUBSCRIPTIONS 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROYALTIES 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATIVE SUPPLIES 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE EXPENSE 2324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL EXPENSES 10040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL EXP - PER DIEM PAYMENTS 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER GENERAL ADMIN EXPENSES 602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE EQUIPMENT (NET OF DEPR) 1681. 1202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DVD PLAYER (NET OF DEPRECIATION) 0. 90.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GARNET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04105622250
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEXT ICE AGEINC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0521585840
ReturnHeader/Filer/PhoneNum04105622250
ReturnHeader/Filer/USAddress/AddressLine1Txt01813 UNDERWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0GAMBRILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A28AB73C56D2EE864E4BEC3E3AFBBD5D36F52113
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.121.221.101
ReturnHeader/FilingSecurityInformation/IPDt02017-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:32:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ridge Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04327 Ridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nottingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021236
ReturnHeader/PreparerPersonGrp/PhoneNum04106635593
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS MALLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-08T19:32:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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