Civic Intelligence

International Packaged Ice Association

990 • Fiscal year 2017 • EIN 53-0114637

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

238 E Davis Blvd No 213Tampa, FL 33601

(813) 258-1690

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.22x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$707,984

Up $14,676 (+2.1%) from 2016

Net Assets

Up

$548,262

Up $15,789 (+3.0%) from 2016

Liabilities

Down

$159,722

Down $1,113 (-0.7%) from 2016

Revenue

Up

$724,715

Up $17,095 (+2.4%) from 2016

Expenses

Up

$721,835

Up $23,665 (+3.4%) from 2016

Net Income

Down

$2,880

Down $6,570 (-70%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $565,502Liabilities 2012: $84,815Net Assets 2012: $480,6872012Assets 2013: $584,151Liabilities 2013: $89,031Net Assets 2013: $495,1202013Assets 2014: $675,313Liabilities 2014: $175,655Net Assets 2014: $499,6582014Assets 2015: $672,184Liabilities 2015: $149,161Net Assets 2015: $523,0232015Assets 2016: $693,308Liabilities 2016: $160,835Net Assets 2016: $532,4732016Assets 2017: $707,984Liabilities 2017: $159,722Net Assets 2017: $548,2622017Assets 2018: $735,424Liabilities 2018: $179,108Net Assets 2018: $556,3162018Assets 2019: $760,572Liabilities 2019: $132,673Net Assets 2019: $627,8992019Assets 2020: $885,886Liabilities 2020: $174,676Net Assets 2020: $711,2102020Assets 2021: $679,764Liabilities 2021: $43,300Net Assets 2021: $636,4642021Assets 2022: $671,201Liabilities 2022: $6,411Net Assets 2022: $664,7902022Assets 2023: $761,802Liabilities 2023: $27,591Net Assets 2023: $734,2112023Assets 2024: $848,387Liabilities 2024: $52,195Net Assets 2024: $796,1922024Assets 2025: $852,797Liabilities 2025: $32,955Net Assets 2025: $819,8422025

Highlighted filing

2017

Assets$707,984
Liabilities$159,722
Net Assets$548,262

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $656,257Expenses 2012: $649,386Net Income 2012: $6,8712012Revenue 2013: $641,786Expenses 2013: $627,353Net Income 2013: $14,4332013Revenue 2014: $634,308Expenses 2014: $629,770Net Income 2014: $4,5382014Revenue 2015: $760,134Expenses 2015: $736,769Net Income 2015: $23,3652015Revenue 2016: $707,620Expenses 2016: $698,170Net Income 2016: $9,4502016Revenue 2017: $724,715Expenses 2017: $721,835Net Income 2017: $2,8802017Revenue 2018: $802,058Expenses 2018: $794,004Net Income 2018: $8,0542018Revenue 2019: $792,342Expenses 2019: $720,759Net Income 2019: $71,5832019Revenue 2020: $813,973Expenses 2020: $730,662Net Income 2020: $83,3112020Revenue 2021: $460,903Expenses 2021: $535,649Net Income 2021: -$74,7462021Revenue 2022: $732,720Expenses 2022: $700,324Net Income 2022: $32,3962022Revenue 2023: $904,221Expenses 2023: $836,319Net Income 2023: $67,9022023Revenue 2024: $949,805Expenses 2024: $887,824Net Income 2024: $61,9812024Revenue 2025: $1,003,749Expenses 2025: $980,099Net Income 2025: $23,6502025

Highlighted filing

2017

Revenue$724,715
Expenses$721,835
Net Income$2,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$724,715
Mission and Program Overview

Mission

NONE

To further ice technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$377,542$377,821▲ $279
Cash and Non-Interest-Bearing Accounts$287,287$310,735▲ $23,448
Prepaid Expenses and Deferred Charges$28,479$19,428▼ $9,051
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$693,308$707,984▲ $14,676
Liabilities
Deferred Revenue$160,835$159,722▼ $1,113
Total Liabilities$160,835$159,722▼ $1,113
Net Assets / Fund Balance
Unrestricted Net Assets$532,373$517,890▼ $14,483
Temporarily Rstr Net Assets$100$30,372▲ $30,272
Total Net Assets Fund Balance$532,473$548,262▲ $15,789
Total Liabilities and Net Assets / Fund Balance$693,308$707,984▲ $14,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,424$6,424
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don HuttonAssoc Mbr Conference Chair
Dann AdesChairman of the Board
Tommy SedlerImmediate Past Chairman
Jeff TylerVice Chairman / Treasurer
Chris MorseDirector
Fred SmagorinskyDirector
Howard MackieDirector
Jarrod SnyderDirector
Jeff MesserschmittDirector
Sean OdomDirector
David BryantSecretary / Assistant Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$722,911
Investment Income
$1,804
Other Revenue
$0
Change in Net Assets
$2,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,835
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---$242,882
All Other Expenses---$103,376
Fees for Services Management---$90,828
Advertising---$36,076
Other Expenses---$32,967
Occupancy---$16,200
Travel---$15,000
Insurance---$10,754
Fees for Services Accounting---$4,169
Fees for Services Legal---$2,500
Office Expenses---$1,731
Total Functional Expenses$0$0$0$721,835
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Organization utilizes an independent consultant to provide organizational management services

Form 990, Part VI, Section A, Line 6

Approximately 200 dues paying members

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

Membership elects all board members

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

Membership elects all board meetings

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

All significant operational decisions are made by the board, as approved by the members

Form 990, Part VI, Section A, Line 8B

The minutes of all board & committee meetings are maintained & documented by appropriate secretary

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed prior to submission by the organization's treasurer

Form 990, Part VI, Section B, Line 15A

On an annual basis the board reviews performance and competitive compensation package of the management consultant. This review entails comparison to similar positions in similar organizations.

Form 990, Part VI, Section C, Line 19

All such information is available upon request

Filing and Contact Details

Filer

Filer Name
International Packaged Ice Association
EIN
53-0114637
Phone
8132581690
Address
238 E DAVIS BLVD NO 213, TAMPA, FL 33601

Signing Officer

Name
Dann Ades
Title
Treasurer
Phone
8132581690
Signed
2017-10-13

Organization Details

Principal Officer
Dann Ades
Formed
1917
Legal Domicile
Fl
Voting Board Members
160
Independent Board Members
160
Employees
0
Volunteers
0

Preparer

Firm
Westshore Tax Partners LLC
Address
410 S CEDAR AVE, TAMPA, FL 33606
Preparer
Thomas Bashor
Phone
8136399701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Board meeting expenses 32,494. Sanitation program expense 18,993. Membership-directory/development 8,602. Electronic mail/web 7,960. Caii dues 7,200. Bank fees 6,064. Scholarship fund expense 6,000. Telephone 4,633. Postage & delivery 4,082. Equipment rental & maintenance 3,363. Miscellaneous 3,325. Dues-professional 650. Taxes & licenses 10.

FORM 990, PART XI, LINE 9:

Transfer to temporarily restricted net assets 12,884.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SPECIAL EVENTS EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS EXPENSES

Raw XML Appendix380 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SANITATION PROGRAMS; THESE EXPENSES BENEFIT ALL MEMBERS BECAUSE ICE SANITATION MUST BE MAINTAINED AT ALL TIMES BY ALL MEMBER FIRMS./
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377821
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION UTILIZES AN INDEPENDENT CONSULTANT TO PROVIDE ORGANIZATIONAL MANAGEMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROXIMATELY 200 DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP ELECTS ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP ELECTS ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SIGNIFICANT OPERATIONAL DECISIONS ARE MADE BY THE BOARD, AS APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MINUTES OF ALL BOARD & COMMITTEE MEETINGS ARE MAINTAINED & DOCUMENTED BY APPROPRIATE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS REVIEWED PRIOR TO SUBMISSION BY THE ORGANIZATION'S TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ON AN ANNUAL BASIS THE BOARD REVIEWS PERFORMANCE AND COMPETITIVE COMPENSATION PACKAGE OF THE MANAGEMENT CONSULTANT. THIS REVIEW ENTAILS COMPARISON TO SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL SUCH INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD MEETING EXPENSES 32,494. SANITATION PROGRAM EXPENSE 18,993. MEMBERSHIP-DIRECTORY/DEVELOPMENT 8,602. ELECTRONIC MAIL/WEB 7,960. CAII DUES 7,200. BANK FEES 6,064. SCHOLARSHIP FUND EXPENSE 6,000. TELEPHONE 4,633. POSTAGE & DELIVERY 4,082. EQUIPMENT RENTAL & MAINTENANCE 3,363. MISCELLANEOUS 3,325. DUES-PROFESSIONAL 650. TAXES & LICENSES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSFER TO TEMPORARILY RESTRICTED NET ASSETS 12,884.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030372
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0693308
IRS990/TotalAssetsEOYAmt0707984
IRS990/TotalAssetsGrp/BOYAmt0693308
IRS990/TotalAssetsGrp/EOYAmt0707984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721835
IRS990/TotalGrossUBIAmt030286
IRS990/TotalLiabilitiesBOYAmt0160835
IRS990/TotalLiabilitiesEOYAmt0159722
IRS990/TotalLiabilitiesGrp/BOYAmt0160835
IRS990/TotalLiabilitiesGrp/EOYAmt0159722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0722911
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030286
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015000
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0532373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0517890
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03640 FRANCIS AVE
IRS990/USAddress/CityNm0CHINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091710
IRS990/VotingMembersGoverningBodyCnt0160
IRS990/VotingMembersIndependentCnt0160
IRS990/WebsiteAddressTxt0PACKAGEDICE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANN ADES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132581690
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL PACKAGED ICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0530114637
ReturnHeader/Filer/PhoneNum08132581690
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 E DAVIS BLVD NO 213
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031F39631BB577FE5E0800B9618EEF296474B704E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031F39631BB577FE5E0800B9618EEF296474B704E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.140.86
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:02:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475542722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTSHORE TAX PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 S CEDAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033606
ReturnHeader/PreparerPersonGrp/PhoneNum08136399701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS BASHOR
ReturnHeader/ReturnTs02017-10-13T16:03:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$1.00$0.98$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.95$0.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.90$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.73$0.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.46$0.54$0.07
2020Summary only. Only limited summary data is available for this year.$0.89$0.17$0.71$0.81$0.73$0.08
2019Summary only. Only limited summary data is available for this year.$0.76$0.13$0.63$0.79$0.72$0.07
2018Summary only. Only limited summary data is available for this year.$0.74$0.18$0.56$0.80$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$0.72$0.72$0.00
2016Summary only. Only limited summary data is available for this year.$0.69$0.16$0.53$0.71$0.70$0.01
2015Summary only. Only limited summary data is available for this year.$0.67$0.15$0.52$0.76$0.74$0.02
2014Summary only. Only limited summary data is available for this year.$0.68$0.18$0.50$0.63$0.63$0.00
2013Summary only. Only limited summary data is available for this year.$0.58$0.09$0.50$0.64$0.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.57$0.08$0.48$0.66$0.65$0.01