Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 53-0114637
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
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
NONE
To further ice technology
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $6,424 | $6,424 |
| Name | Title |
|---|---|
| Don Hutton | Assoc Mbr Conference Chair |
| Dann Ades | Chairman of the Board |
| Tommy Sedler | Immediate Past Chairman |
| Jeff Tyler | Vice Chairman / Treasurer |
| Chris Morse | Director |
| Fred Smagorinsky | Director |
| Howard Mackie | Director |
| Jarrod Snyder | Director |
| Jeff Messerschmitt | Director |
| Sean Odom | Director |
| David Bryant | Secretary / Assistant Trea |
| Line Item | Amount |
|---|---|
| Other Expenses | $721,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization utilizes an independent consultant to provide organizational management services”
“Approximately 200 dues paying members”
“Membership elects all board members”
“Membership elects all board meetings”
“All significant operational decisions are made by the board, as approved by the members”
“The minutes of all board & committee meetings are maintained & documented by appropriate secretary”
“Form 990 is reviewed prior to submission by the organization's treasurer”
“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.”
“All such information is available upon request”
“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.”
“Transfer to temporarily restricted net assets 12,884.”
“SPECIAL EVENTS EXPENSES”
“SPECIAL EVENTS EXPENSES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER ICE TECHNOLOGY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36076 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103376 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANE MCEWEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8132581690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 238 EAST DAVIS BLVD STE 213 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 287287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 242882 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1804 |
| IRS990/CYOtherExpensesAmt | 0 | 721835 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 722911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 721835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 724715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 160835 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 159722 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | CONVENTION; THE CONVENTION BRINGS TOGETHER MEMBERS ON AN ANNUAL BASIS TO UPDATE THEM ON CURRENT INDUSTRY TRENDS AND DEVELOPMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4169 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 90828 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED SMAGORINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD MACKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARROD SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF MESSERSCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANN ADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOMMY SEDLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY / ASSISTANT TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSOC MBR CONFERENCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 160 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 724715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 160 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10754 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1804 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1804 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6424 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 532473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 548262 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -22580 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1731 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12884 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOVERNMENT RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | CFP PROJECT CONSULTANT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32967 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28479 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19428 |
| IRS990/PrincipalOfficerNm | 0 | DANN ADES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING-DIRECTORY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CA11 DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 256949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 435676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 256949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13496 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 9790 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 7000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEWSLETTER; THE NEWSLETTER (ICE NEWS) IS DISTRIBUTED ON A BI-MONTHLY BASIS AND CONTAINS ARTICLES RELATING TO THE ICE INDUSTRY |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BOARD MEETINGS; BOARD MEETINGS ARE HELD QUARTERLY FOR BOARD MEMBERS TO WORK ON INDUSTRY BUSINESS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SANITATION PROGRAMS; THESE EXPENSES BENEFIT ALL MEMBERS BECAUSE ICE SANITATION MUST BE MAINTAINED AT ALL TIMES BY ALL MEMBER FIRMS./ |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6480 |
| IRS990/PYOtherExpensesAmt | 0 | 698170 |
| IRS990/PYOtherRevenueAmt | 0 | 5537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 695603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 698170 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 707620 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2880 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 377542 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 377821 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6424 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6424 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION UTILIZES AN INDEPENDENT CONSULTANT TO PROVIDE ORGANIZATIONAL MANAGEMENT SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROXIMATELY 200 DUES PAYING MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIP ELECTS ALL BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERSHIP ELECTS ALL BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL SIGNIFICANT OPERATIONAL DECISIONS ARE MADE BY THE BOARD, AS APPROVED BY THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MINUTES OF ALL BOARD & COMMITTEE MEETINGS ARE MAINTAINED & DOCUMENTED BY APPROPRIATE SECRETARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS REVIEWED PRIOR TO SUBMISSION BY THE ORGANIZATION'S TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL SUCH INFORMATION IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRANSFER TO TEMPORARILY RESTRICTED NET ASSETS 12,884. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 100 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 30372 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 693308 |
| IRS990/TotalAssetsEOYAmt | 0 | 707984 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 693308 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 707984 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 721835 |
| IRS990/TotalGrossUBIAmt | 0 | 30286 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160835 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 159722 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160835 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 159722 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 532473 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 548262 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 722911 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 694429 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 724715 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 30286 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 693308 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 707984 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 15000 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 532373 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 517890 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3640 FRANCIS AVE |
| IRS990/USAddress/CityNm | 0 | CHINO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91710 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 160 |
| IRS990/VotingMembersIndependentCnt | 0 | 160 |
| IRS990/WebsiteAddressTxt | 0 | PACKAGEDICE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANN ADES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8132581690 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL PACKAGED ICE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 530114637 |
| ReturnHeader/Filer/PhoneNum | 0 | 8132581690 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 238 E DAVIS BLVD NO 213 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 31F39631BB577FE5E0800B9618EEF296474B704E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 31F39631BB577FE5E0800B9618EEF296474B704E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.173.140.86 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:02:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475542722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WESTSHORE TAX PARTNERS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 410 S CEDAR AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8136399701 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS BASHOR |
| ReturnHeader/ReturnTs | 0 | 2017-10-13T16:03:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.