Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Next Ice Age Inc
990EZ • Fiscal year 2018 • 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
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$60,459
Up $2,533 (+4.4%) from 2017
Net Assets
Up$60,459
Up $2,533 (+4.4%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$122,540
Down $4,816 (-3.8%) from 2017
Expenses
Down$120,007
Down $16,540 (-12%) from 2017
Net Income
Up$2,533
Up $11,724 (+128%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2017 to Jan 31, 2018
- Signed
- Mar 31, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $123,018
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
| Description | Grants | Expenses |
|---|---|---|
| PROFESSIONAL CHOREOGRAPHY $6,450.; PROFESSIONAL SKATER PERFORMANCE FEES $41,133.; PER DIEMS, SKATE MAINTENANCE, MUSIC FEES, COSTUMES, CONTRACT ADMIN $22,169. | $27,093 | $69,752 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATHAN BIRCH | Executive Director | PT | $28,460 | - | $28,460 |
| TIM MURPHY | Artistic Director | PT | $10,540 | - | $10,540 |
| AMY MCPARTLAND | President | PT | $0 | - | - |
| ERIC PRICE | Vice President | - | $0 | - | - |
| ANN NUNN | Secretary | PT | $0 | - | - |
| BOB GARNET | Treasurer | PT | $0 | - | - |
| MIA CHOI | Board Member | PT | $0 | - | - |
| KIM ZARUBA | Board Member | PT | $0 | - | - |
| GREG WALKER | Board Member | PT | $0 | - | - |
| DENISE CAHILL | Board Member | PT | $0 | - | - |
| WENDE JONES | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Next Ice Ageinc
- EIN
- 52-1585840
- Phone
- 4105622250
- Address
- 7906 SIBLEY WAY, SEVERN, MD 21144
Signing Officer
- Name
- Robert Garnet
- Title
- Treasurer
- Phone
- 4105622250
- Signed
- 2018-03-31
- 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
“Insurance - directors 526.”
Form 990EZ, Part I, Line 16
“INSURANCE - OTHER 223.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 22.”
Form 990EZ, Part I, Line 16
“Legal & professional fees 4448.”
Form 990EZ, Part I, Line 16
“Meals & entertainment 3848.”
Form 990EZ, Part I, Line 16
“Repairs & maintenance 1574.”
Form 990EZ, Part I, Line 16
“ROYALTIES 770.”
Form 990EZ, Part I, Line 16
“Administrative supplies 109.”
Form 990EZ, Part I, Line 16
“TELEPHONE EXPENSE 2796.”
Form 990EZ, Part I, Line 16
“TRAVEL 8769.”
Form 990EZ, Part I, Line 16
“Miscellaneous expenses 218.”
Form 990EZ, Part I, Line 16
“COSTUMES 7226.”
Form 990EZ, Part I, Line 16
“Other general admin expenses 292.”
Form 990EZ, Part I, Line 16
“SUBSCRIPTIONS 936.”
Form 990EZ, Part I, Line 16
“Depreciation 470.”
Form 990EZ, Part II, Line 24
“Telephone equipment (net of depr) 1202. 858.”
Form 990EZ, Part II, Line 24
“Dvd player (net of depreciation) 90. 64.”
Form 990EZ, Part II, Line 24
“COMPUTER PRINTER 0. 363.”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1460 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81738 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROFESSIONAL CHOREOGRAPHY $6,450.; PROFESSIONAL SKATER PERFORMANCE FEES $41,133.; PER DIEMS, SKATE MAINTENANCE, MUSIC FEES, COSTUMES, CONTRACT ADMIN $22,169. |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1400 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 583990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 583990 |
| 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 | INSURANCE - DIRECTORS 526. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE - OTHER 223. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LEGAL & PROFESSIONAL FEES 4448. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEALS & ENTERTAINMENT 3848. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS & MAINTENANCE 1574. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROYALTIES 770. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADMINISTRATIVE SUPPLIES 109. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE EXPENSE 2796. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRAVEL 8769. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS EXPENSES 218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COSTUMES 7226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OTHER GENERAL ADMIN EXPENSES 292. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUBSCRIPTIONS 936. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Depreciation 470. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TELEPHONE EQUIPMENT (NET OF DEPR) 1202. 858. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DVD PLAYER (NET OF DEPRECIATION) 90. 64. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | COMPUTER PRINTER 0. 363. |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SEVERN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:32:15 |
| 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 | 2018-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS MALLY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-09T19:32:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-01-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,459
- Liabilities
- -
- Net assets
- $60,459
- Revenue
- $122,540
- Expenses
- $120,007
- Net income
- $2,533