Civic Intelligence

International Packaged Ice Association

990 • Fiscal year 2023 • EIN 53-0114637

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 21, 2023

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

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$92,250

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$761,802

Up $90,601 (+13%) from 2022

Net Assets

Up

$734,211

Up $69,421 (+10%) from 2022

Liabilities

Up

$27,591

Up $21,180 (+330%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin61st percentile

Revenue

Up

$904,221

Up $171,501 (+23%) from 2022

Expenses

Up

$836,319

Up $135,995 (+19%) from 2022

Net Income

Up

$67,902

Up $35,506 (+110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$761,802
Liabilities$27,591
Net Assets$734,211
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$904,221
Expenses$836,319
Net Income$67,902
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$904,221
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$389,428$391,556▲ $2,128
Cash and Non-Interest-Bearing Accounts$201,783$280,260▲ $78,477
Prepaid Expenses and Deferred Charges$79,990$80,104▲ $114
Accounts Receivable-$0-
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$671,201$761,802▲ $90,601
Other Assets Total-$9,882-
Liabilities
Accounts Payable and Accrued Expenses$6,411$14,244▲ $7,833
Other Liabilities-$9,882-
Deferred Revenue-$3,465-
Total Liabilities$6,411$27,591▲ $21,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,879$700,272▲ $60,393
Net Assets With Donor Restrictions$24,911$33,939▲ $9,028
Total Net Assets Fund Balance$664,790$734,211▲ $69,421
Total Liabilities and Net Assets / Fund Balance$671,201$761,802▲ $90,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,424$6,424
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria MaggioExec. DirectorFT$92,250$92,250

Board Members and Trustees

NameTitle
Jarrod SnyderChairman
Ben AlbregtsConf. Chairman
Chris MorsePast Chairman
Bill EllisDirector
Brett WillbergDirector
Brian WashnockDirector
Cliff RieglerDirector
Laron HilkeDirector
Ryan HortonDirector
Santiago BarrazaDirector
Fred LomanginoSecretary
Steve WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$901,423
Investment Income
$2,798
Other Revenue
$0
Change in Net Assets
$67,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,809
Salaries, Compensation, and Employee Benefits$106,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$90,814$105,881-$196,695
Current Officers, Directors, Trustees, and Key Employees-$94,500-$94,500
Other Expenses$331,605$38,615-$38,615
Insurance-$23,508-$23,508
Payroll Taxes-$12,010-$12,010
Fees for Service Investment Mgmnt Fees-$171-$171
Total Functional Expenses$422,419$413,900$0$836,319
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$9,882
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Approximately 180 dues paying members.”

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

“Membership elects all board members.”

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 Executive Director. 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
8139492518
Address
1519 Dale Mabry Highway 202, Lutz, FL 33548

Signing Officer

Name
Steve Ward
Title
Treasurer
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrod Snyder
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 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

“Accounting: Column (A) - Total = $4915; Column (B) - Program Services = $0; Column (C) - Management & General = $4915; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ADP Fees: Column (A) - Total = $1953; Column (B) - Program Services = $0; Column (C) - Management & General = $1953; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank and Credit Card Fees: Column (A) - Total = $467; Column (B) - Program Services = $0; Column (C) - Management & General = $467; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Board Travel: Column (A) - Total = $5932; Column (B) - Program Services = $0; Column (C) - Management & General = $5932; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Brazil Affiliation: Column (A) - Total = $525; Column (B) - Program Services = $0; Column (C) - Management & General = $525; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAII Dues: Column (A) - Total = $7380; Column (B) - Program Services = $7380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Chairman's Travel Expense: Column (A) - Total = $18619; Column (B) - Program Services = $0; Column (C) - Management & General = $18619; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer Software: Column (A) - Total = $2475; Column (B) - Program Services = $0; Column (C) - Management & General = $2475; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer Supplies Expense: Column (A) - Total = $138; Column (B) - Program Services = $0; Column (C) - Management & General = $138; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Copies/Printing Expense: Column (A) - Total = $624; Column (B) - Program Services = $0; Column (C) - Management & General = $624; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Decals: Column (A) - Total = $380; Column (B) - Program Services = $380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues: Column (A) - Total = $630; Column (B) - Program Services = $0; Column (C) - Management & General = $630; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Electronic Mail Address/Web: Column (A) - Total = $11020; Column (B) - Program Services = $0; Column (C) - Management & General = $11020; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Leasing: Column (A) - Total = $1115; Column (B) - Program Services = $0; Column (C) - Management & General = $1115; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Government Relations - Travel: Column (A) - Total = $1351; Column (B) - Program Services = $0; Column (C) - Management & General = $1351; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Ice Industry Research: Column (A) - Total = $6500; Column (B) - Program Services = $6500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Legal Expense: Column (A) - Total = $3425; Column (B) - Program Services = $0; Column (C) - Management & General = $3425; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Marketing Expenses: Column (A) - Total = $23267; Column (B) - Program Services = $23267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meeting Planner Fees: Column (A) - Total = $5468; Column (B) - Program Services = $0; Column (C) - Management & General = $5468; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Membership Directory/Dev.: Column (A) - Total = $13332; Column (B) - Program Services = $13332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous - PY Adjustment: Column (A) - Total = $5127; Column (B) - Program Services = $0; Column (C) - Management & General = $5127; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous Expense: Column (A) - Total = $1775; Column (B) - Program Services = $0; Column (C) - Management & General = $1775; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Lease: Column (A) - Total = $17040; Column (B) - Program Services = $0; Column (C) - Management & General = $17040; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Supplies: Column (A) - Total = $2641; Column (B) - Program Services = $0; Column (C) - Management & General = $2641; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PCQI Training: Column (A) - Total = $5340; Column (B) - Program Services = $5340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage & Freight: Column (A) - Total = $3616; Column (B) - Program Services = $0; Column (C) - Management & General = $3616; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sanitation Program: Column (A) - Total = $28615; Column (B) - Program Services = $28615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Scholarship Fund Expense: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff Meals: Column (A) - Total = $897; Column (B) - Program Services = $0; Column (C) - Management & General = $897; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff Travel: Column (A) - Total = $8759; Column (B) - Program Services = $0; Column (C) - Management & General = $8759; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes - Corporate: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $5467; Column (B) - Program Services = $0; Column (C) - Management & General = $5467; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $1891; Column (B) - Program Services = $0; Column (C) - Management & General = $1891; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Maria Maggio
IRS990/Form990PartVIISectionAGrp/PersonNm1Laron Hilke
IRS990/Form990PartVIISectionAGrp/PersonNm2Santiago Barraza
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Horton
IRS990/Form990PartVIISectionAGrp/PersonNm4Cliff Riegler
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Washnock
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm7Brett Willberg
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Ward
IRS990/Form990PartVIISectionAGrp/PersonNm9Ben Albregts
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Morse
IRS990/Form990PartVIISectionAGrp/PersonNm11Fred Lomangino
IRS990/Form990PartVIISectionAGrp/PersonNm12Jarrod Snyder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Conf. Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01917
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0904221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023508
IRS990/InsuranceGrp/TotalAmt023508
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02798
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06424
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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/NetAssetsOrFundBalancesBOYAmt0664790
IRS990/NetAssetsOrFundBalancesEOYAmt0734211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01519
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0639879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0700272
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Convention
IRS990/OtherExpensesGrp/Desc1Government Relations
IRS990/OtherExpensesGrp/Desc2Staff Fees
IRS990/OtherExpensesGrp/Desc3Board Meeting Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238615
IRS990/OtherExpensesGrp/ProgramServicesAmt0331605
IRS990/OtherExpensesGrp/TotalAmt0331605
IRS990/OtherExpensesGrp/TotalAmt178000
IRS990/OtherExpensesGrp/TotalAmt261215
IRS990/OtherExpensesGrp/TotalAmt338615
IRS990/OtherLiabilitiesGrp/EOYAmt09882
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012010
IRS990/PayrollTaxesGrp/TotalAmt012010
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080104
IRS990/PrincipalOfficerNm0Jarrod Snyder
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/Desc4PICQ Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2502545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2359688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3502545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016810
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/PYInvestmentIncomeAmt02682
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0601121
IRS990/PYProgramServiceRevenueAmt0730038
IRS990/PYRevenuesLessExpensesAmt032396
IRS990/PYSalariesCompEmpBnftPaidAmt099203
IRS990/PYTotalExpensesAmt0700324
IRS990/PYTotalRevenueAmt0732720
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067902
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/TotalLiabilityAmt09882
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/ExplanationTxt1Approximately 180 dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership elects all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All significant operational decisions are made by the board, as approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The minutes of all board & committee meetings are maintained & documented by appropriate secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is reviewed prior to submission by the organization's treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6On an annual basis the board reviews performance and competitive compensation package of the Executive Director. This review entails comparison to similar positions in similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All such information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting: Column (A) - Total = $4915; Column (B) - Program Services = $0; Column (C) - Management & General = $4915; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADP Fees: Column (A) - Total = $1953; Column (B) - Program Services = $0; Column (C) - Management & General = $1953; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank and Credit Card Fees: Column (A) - Total = $467; Column (B) - Program Services = $0; Column (C) - Management & General = $467; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Board Travel: Column (A) - Total = $5932; Column (B) - Program Services = $0; Column (C) - Management & General = $5932; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Brazil Affiliation: Column (A) - Total = $525; Column (B) - Program Services = $0; Column (C) - Management & General = $525; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CAII Dues: Column (A) - Total = $7380; Column (B) - Program Services = $7380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Chairman's Travel Expense: Column (A) - Total = $18619; Column (B) - Program Services = $0; Column (C) - Management & General = $18619; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Computer Software: Column (A) - Total = $2475; Column (B) - Program Services = $0; Column (C) - Management & General = $2475; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computer Supplies Expense: Column (A) - Total = $138; Column (B) - Program Services = $0; Column (C) - Management & General = $138; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Copies/Printing Expense: Column (A) - Total = $624; Column (B) - Program Services = $0; Column (C) - Management & General = $624; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Decals: Column (A) - Total = $380; Column (B) - Program Services = $380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dues: Column (A) - Total = $630; Column (B) - Program Services = $0; Column (C) - Management & General = $630; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Electronic Mail Address/Web: Column (A) - Total = $11020; Column (B) - Program Services = $0; Column (C) - Management & General = $11020; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Equipment Leasing: Column (A) - Total = $1115; Column (B) - Program Services = $0; Column (C) - Management & General = $1115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Government Relations - Travel: Column (A) - Total = $1351; Column (B) - Program Services = $0; Column (C) - Management & General = $1351; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Ice Industry Research: Column (A) - Total = $6500; Column (B) - Program Services = $6500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Legal Expense: Column (A) - Total = $3425; Column (B) - Program Services = $0; Column (C) - Management & General = $3425; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Marketing Expenses: Column (A) - Total = $23267; Column (B) - Program Services = $23267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Meeting Planner Fees: Column (A) - Total = $5468; Column (B) - Program Services = $0; Column (C) - Management & General = $5468; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Membership Directory/Dev.: Column (A) - Total = $13332; Column (B) - Program Services = $13332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Miscellaneous - PY Adjustment: Column (A) - Total = $5127; Column (B) - Program Services = $0; Column (C) - Management & General = $5127; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Miscellaneous Expense: Column (A) - Total = $1775; Column (B) - Program Services = $0; Column (C) - Management & General = $1775; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Office Lease: Column (A) - Total = $17040; Column (B) - Program Services = $0; Column (C) - Management & General = $17040; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Office Supplies: Column (A) - Total = $2641; Column (B) - Program Services = $0; Column (C) - Management & General = $2641; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PCQI Training: Column (A) - Total = $5340; Column (B) - Program Services = $5340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Postage & Freight: Column (A) - Total = $3616; Column (B) - Program Services = $0; Column (C) - Management & General = $3616; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Sanitation Program: Column (A) - Total = $28615; Column (B) - Program Services = $28615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Scholarship Fund Expense: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Staff Meals: Column (A) - Total = $897; Column (B) - Program Services = $0; Column (C) - Management & General = $897; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Staff Travel: Column (A) - Total = $8759; Column (B) - Program Services = $0; Column (C) - Management & General = $8759; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Taxes - Corporate: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Telephone: Column (A) - Total = $5467; Column (B) - Program Services = $0; Column (C) - Management & General = $5467; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Utilities: Column (A) - Total = $1891; Column (B) - Program Services = $0; Column (C) - Management & General = $1891; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
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 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,802
Liabilities
$27,591
Net assets
$734,211
Revenue
$904,221
Expenses
$836,319
Net income
$67,902
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