Civic Intelligence

International Packaged Ice Association

990 • Fiscal year 2021 • EIN 53-0114637

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

Organization Profilewww.packagedice.com
1519 Dale Mabry Highway 202Lutz, FL 33548

(813) 949-2518

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-16%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$61,140

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$679,764

Down $206,122 (-23%) from 2020

Net Assets

Down

$636,464

Down $74,746 (-11%) from 2020

Liabilities

Down

$43,300

Down $131,376 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

Down

$460,903

Down $353,070 (-43%) from 2020

Expenses

Down

$535,649

Down $195,013 (-27%) from 2020

Net Income

Down

-$74,746

Down $158,057 (-190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2021

Assets$679,764
Liabilities$43,300
Net Assets$636,464
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

2021

Revenue$460,903
Expenses$535,649
Net Income-$74,746
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$460,903
Mission and Program Overview

Mission

NONE

To further ice technology and promote the growth and superior business practices for the packaged ice industry through the ongoing development and management of standards and value added services that enhance the image of the industry to the consumers and trade-partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$392,301$393,070▲ $769
Cash and Non-Interest-Bearing Accounts$452,933$224,125▼ $228,808
Prepaid Expenses and Deferred Charges$40,652$60,569▲ $19,917
Accounts Receivable-$2,000-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$885,886$679,764▼ $206,122
Other Assets Total-$0-
Liabilities
Deferred Revenue$172,676$41,917▼ $130,759
Accounts Payable and Accrued Expenses$2,000$1,383▼ $617
Total Liabilities$174,676$43,300▼ $131,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,956$598,048▼ $82,908
Net Assets With Donor Restrictions$30,254$38,416▲ $8,162
Total Net Assets Fund Balance$711,210$636,464▼ $74,746
Total Liabilities and Net Assets / Fund Balance$885,886$679,764▼ $206,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,424$6,424
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria MaggioExec. DirectorFT$61,140$61,140

Board Members and Trustees

NameTitle
Howard MackieChairman
Ben AlbergtsConf. Chairman
Walter BerryPast Chairman
Bill EllisDirector
Brett WillbergDirector
Deb ConklinDirector
Fred LomanginoDirector
Jesse Mireles IVDirector
Jody BotnerDirector
Tommy SedlerDirector
Jarrod SnyderSecretary
Chris MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$454,031
Investment Income
$6,872
Other Revenue
$0
Change in Net Assets
$-74,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,731
Salaries, Compensation, and Employee Benefits$93,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$68,142$97,229-$165,371
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Other Expenses$35,929$51,019-$35,929
Insurance-$22,406-$22,406
Payroll Taxes-$8,918-$8,918
Total Functional Expenses$104,071$431,578$0$535,649
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Line 3: Description of Delegated Duties to Management Company

“Organization utilized an independent consultant to provide organizational management services during the fiscal year. An Executive Director was hired during the year to replace the independent consultant.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Approximately 200 dues paying members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Membership elects all board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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. The board hired a new Execuitve Director during the fiscal year using the standards listed above.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All such information is available upon request.”

Filing and Contact Details

Filer

Filer Name
International Packaged Ice Association
EIN
53-0114637
Phone
8139492518
Address
1519 Dale Mabry Highway 202, Lutz, FL 33548

Signing Officer

Name
Chris Morse
Title
Treasurer
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Mackie
Formed
1917
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Brimmer Burek & Keelan LLP
Address
5601 Mariner Street Suite 200, Tampa, FL 33609
Preparer
Terry R Kuhn
Phone
8132823400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Sanitation Programs; these expenses benefit all members because ice sanitation must be maintained at all times by all member firms.”

Form 990, Part IX, Line 24E: Other Expenses

“Accounting: Column (A) - Total = $4965; Column (B) - Program Services = $0; Column (C) - Management & General = $4965; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADP Fees: Column (A) - Total = $1492; Column (B) - Program Services = $0; Column (C) - Management & General = $1492; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank and Credit Card Fees: Column (A) - Total = $715; Column (B) - Program Services = $0; Column (C) - Management & General = $715; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Meeting Expense: Column (A) - Total = $32846; Column (B) - Program Services = $0; Column (C) - Management & General = $32846; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Travel: Column (A) - Total = $3316; Column (B) - Program Services = $0; Column (C) - Management & General = $3316; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Brazil Affiliation: Column (A) - Total = $449; Column (B) - Program Services = $0; Column (C) - Management & General = $449; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAII Dues: Column (A) - Total = $7600; Column (B) - Program Services = $7600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Chairman's Travel Expense: Column (A) - Total = $4628; Column (B) - Program Services = $0; Column (C) - Management & General = $4628; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Software: Column (A) - Total = $2387; Column (B) - Program Services = $0; Column (C) - Management & General = $2387; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Supplies Expense: Column (A) - Total = $1418; Column (B) - Program Services = $0; Column (C) - Management & General = $1418; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Copies/Printing Expense: Column (A) - Total = $524; Column (B) - Program Services = $0; Column (C) - Management & General = $524; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Decals: Column (A) - Total = $87; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $660; Column (B) - Program Services = $0; Column (C) - Management & General = $660; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Electronic Mail Address/Web: Column (A) - Total = $3239; Column (B) - Program Services = $0; Column (C) - Management & General = $3239; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Leasing: Column (A) - Total = $1065; Column (B) - Program Services = $0; Column (C) - Management & General = $1065; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Government Relations - Travel: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Legal Expense: Column (A) - Total = $990; Column (B) - Program Services = $0; Column (C) - Management & General = $990; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Marketing Expenses: Column (A) - Total = $25485; Column (B) - Program Services = $25485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting Planner Fees: Column (A) - Total = $4262; Column (B) - Program Services = $0; Column (C) - Management & General = $4262; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Directory/Dev.: Column (A) - Total = $13409; Column (B) - Program Services = $13409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $905; Column (B) - Program Services = $0; Column (C) - Management & General = $905; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Lease: Column (A) - Total = $16708; Column (B) - Program Services = $0; Column (C) - Management & General = $16708; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $1718; Column (B) - Program Services = $0; Column (C) - Management & General = $1718; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PCQI Training Expenses: Column (A) - Total = $-3205; Column (B) - Program Services = $-3205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage & Freight: Column (A) - Total = $3478; Column (B) - Program Services = $0; Column (C) - Management & General = $3478; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Publications: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sanitation Program: Column (A) - Total = $20766; Column (B) - Program Services = $20766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarship Fund Expense: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Meals: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $354; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Travel: Column (A) - Total = $1803; Column (B) - Program Services = $0; Column (C) - Management & General = $1803; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes - Corporate: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $5174; Column (B) - Program Services = $0; Column (C) - Management & General = $5174; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transition: Column (A) - Total = $3638; Column (B) - Program Services = $0; Column (C) - Management & General = $3638; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $485; Column (B) - Program Services = $0; Column (C) - Management & General = $485; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Maria Maggio
IRS990/Form990PartVIISectionAGrp/PersonNm1Jody Botner
IRS990/Form990PartVIISectionAGrp/PersonNm2Jesse Mireles IV
IRS990/Form990PartVIISectionAGrp/PersonNm3Tommy Sedler
IRS990/Form990PartVIISectionAGrp/PersonNm4Deb Conklin
IRS990/Form990PartVIISectionAGrp/PersonNm5Fred Lomangino
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm7Brett Willberg
IRS990/Form990PartVIISectionAGrp/PersonNm8Walter Berry
IRS990/Form990PartVIISectionAGrp/PersonNm9Ben Albergts
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Morse
IRS990/Form990PartVIISectionAGrp/PersonNm11Howard Mackie
IRS990/Form990PartVIISectionAGrp/PersonNm12Jarrod Snyder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Conf. Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01917
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrossReceiptsAmt0460903
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022406
IRS990/InsuranceGrp/TotalAmt022406
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06872
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06424
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To further ice technology and promote the growth and superior business practices for the packaged ice industry through the ongoing development and management of standards and value added services that enhance the image of the industry to the consumers and trade-partners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0711210
IRS990/NetAssetsOrFundBalancesEOYAmt0636464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0680956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0598048
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IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Management Fees
IRS990/OtherExpensesGrp/Desc1Government Relations
IRS990/OtherExpensesGrp/Desc2Staff Fees
IRS990/OtherExpensesGrp/Desc3Convention
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251019
IRS990/OtherExpensesGrp/ProgramServicesAmt035929
IRS990/OtherExpensesGrp/TotalAmt089006
IRS990/OtherExpensesGrp/TotalAmt178000
IRS990/OtherExpensesGrp/TotalAmt251019
IRS990/OtherExpensesGrp/TotalAmt335929
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08918
IRS990/PayrollTaxesGrp/TotalAmt08918
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060569
IRS990/PrincipalOfficerNm0Howard Mackie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Advertising Fees
IRS990/ProgramServiceRevenueGrp/Desc1CAII Dues
IRS990/ProgramServiceRevenueGrp/Desc2Convention Fees
IRS990/ProgramServiceRevenueGrp/Desc3Dues Fees
IRS990/ProgramServiceRevenueGrp/Desc4Scholarship Fund Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2428868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3428868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015523
IRS990/ProgSrvcAccomActy2Grp/Desc0Newsletter; the newsletter (Ice World Journal) is distributed on a bi-monthly basis and contains articles relating to the ice industry.
IRS990/ProgSrvcAccomActy3Grp/Desc0Board Meetings; board meetings are held quarterly for board members to work on industry business.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt013699
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0710390
IRS990/PYProgramServiceRevenueAmt0800274
IRS990/PYRevenuesLessExpensesAmt083311
IRS990/PYSalariesCompEmpBnftPaidAmt020272
IRS990/PYTotalExpensesAmt0730662
IRS990/PYTotalRevenueAmt0813973
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74746
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Sanitation Programs; these expenses benefit all members because ice sanitation must be maintained at all times by all member firms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization utilized an independent consultant to provide organizational management services during the fiscal year. An Executive Director was hired during the year to replace the independent consultant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approximately 200 dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership elects all board members.
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. The board hired a new Execuitve Director during the fiscal year using the standards listed above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All such information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounting: Column (A) - Total = $4965; Column (B) - Program Services = $0; Column (C) - Management & General = $4965; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADP Fees: Column (A) - Total = $1492; Column (B) - Program Services = $0; Column (C) - Management & General = $1492; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank and Credit Card Fees: Column (A) - Total = $715; Column (B) - Program Services = $0; Column (C) - Management & General = $715; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board Meeting Expense: Column (A) - Total = $32846; Column (B) - Program Services = $0; Column (C) - Management & General = $32846; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Board Travel: Column (A) - Total = $3316; Column (B) - Program Services = $0; Column (C) - Management & General = $3316; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Brazil Affiliation: Column (A) - Total = $449; Column (B) - Program Services = $0; Column (C) - Management & General = $449; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CAII Dues: Column (A) - Total = $7600; Column (B) - Program Services = $7600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Chairman's Travel Expense: Column (A) - Total = $4628; Column (B) - Program Services = $0; Column (C) - Management & General = $4628; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Computer Software: Column (A) - Total = $2387; Column (B) - Program Services = $0; Column (C) - Management & General = $2387; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Computer Supplies Expense: Column (A) - Total = $1418; Column (B) - Program Services = $0; Column (C) - Management & General = $1418; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Copies/Printing Expense: Column (A) - Total = $524; Column (B) - Program Services = $0; Column (C) - Management & General = $524; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Decals: Column (A) - Total = $87; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Dues: Column (A) - Total = $660; Column (B) - Program Services = $0; Column (C) - Management & General = $660; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Electronic Mail Address/Web: Column (A) - Total = $3239; Column (B) - Program Services = $0; Column (C) - Management & General = $3239; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Equipment Leasing: Column (A) - Total = $1065; Column (B) - Program Services = $0; Column (C) - Management & General = $1065; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Government Relations - Travel: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Legal Expense: Column (A) - Total = $990; Column (B) - Program Services = $0; Column (C) - Management & General = $990; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Marketing Expenses: Column (A) - Total = $25485; Column (B) - Program Services = $25485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Meeting Planner Fees: Column (A) - Total = $4262; Column (B) - Program Services = $0; Column (C) - Management & General = $4262; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Membership Directory/Dev.: Column (A) - Total = $13409; Column (B) - Program Services = $13409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Miscellaneous Expense: Column (A) - Total = $905; Column (B) - Program Services = $0; Column (C) - Management & General = $905; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Office Lease: Column (A) - Total = $16708; Column (B) - Program Services = $0; Column (C) - Management & General = $16708; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Office Supplies: Column (A) - Total = $1718; Column (B) - Program Services = $0; Column (C) - Management & General = $1718; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PCQI Training Expenses: Column (A) - Total = $-3205; Column (B) - Program Services = $-3205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Postage & Freight: Column (A) - Total = $3478; Column (B) - Program Services = $0; Column (C) - Management & General = $3478; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Publications: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Sanitation Program: Column (A) - Total = $20766; Column (B) - Program Services = $20766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Scholarship Fund Expense: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Staff Meals: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $354; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Staff Travel: Column (A) - Total = $1803; Column (B) - Program Services = $0; Column (C) - Management & General = $1803; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Taxes - Corporate: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Telephone: Column (A) - Total = $5174; Column (B) - Program Services = $0; Column (C) - Management & General = $5174; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Transition: Column (A) - Total = $3638; Column (B) - Program Services = $0; Column (C) - Management & General = $3638; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Utilities: Column (A) - Total = $485; Column (B) - Program Services = $0; Column (C) - Management & General = $485; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,764
Liabilities
$43,300
Net assets
$636,464
Revenue
$460,903
Expenses
$535,649
Net income
-$74,746
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