Civic Intelligence

Southwestern Ice Association

EIN 74-2496894 • 501(c)6 • Austin, TX

Profile

Provide educational training related to ice

3616 Far West Blvd 117-pmb 365Austin, TX 78731

www.southwesterniceassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$101,128

Up $12,308 (+14%) from 2023

Liabilities

Up

$10,406

Up $4,322 (+71%) from 2023

Net Assets

Up

$90,722

Up $7,986 (+9.7%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$50,026

Up $4,861 (+11%) from 2023

Expenses

Up

$42,040

Up $3,300 (+8.5%) from 2023

Net Income

Up

$7,986

Up $1,561 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $55,995Liabilities 2011: $1,3202011Assets 2012: $64,779Liabilities 2012: $3,4402012Assets 2013: $48,830Liabilities 2013: $4,7902013Assets 2014: $54,216Liabilities 2014: $4,040Net Assets 2014: $50,1762014Assets 2015: $53,476Liabilities 2015: $3,990Net Assets 2015: $49,4862015Assets 2016: $60,221Liabilities 2016: $3,987Net Assets 2016: $56,2342016Assets 2017: $63,391Liabilities 2017: $3,987Net Assets 2017: $59,4042017Assets 2018: $75,227Liabilities 2018: $1,187Net Assets 2018: $74,0402018Assets 2019: $75,737Liabilities 2019: $0Net Assets 2019: $75,7372019Assets 2020: $72,555Liabilities 2020: $0Net Assets 2020: $72,5552020Assets 2021: $75,119Liabilities 2021: $0Net Assets 2021: $75,1192021Assets 2022: $85,036Liabilities 2022: $8,725Net Assets 2022: $76,3112022Assets 2023: $88,820Liabilities 2023: $6,084Net Assets 2023: $82,7362023Assets 2024: $101,128Liabilities 2024: $10,406Net Assets 2024: $90,7222024

Highlighted filing

2024

Assets$101,128
Liabilities$10,406
Net Assets$90,722
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $35,232Expenses 2011: $38,234Net Income 2011: -$3,0022011Revenue 2012: $38,302Expenses 2012: $31,638Net Income 2012: $6,6642012Revenue 2013: $31,523Expenses 2013: $48,822Net Income 2013: -$17,2992013Revenue 2014: $42,188Expenses 2014: $36,052Net Income 2014: $6,1362014Revenue 2015: $32,562Expenses 2015: $33,252Net Income 2015: -$6902015Revenue 2016: $41,946Expenses 2016: $35,198Net Income 2016: $6,7482016Revenue 2017: $57,059Expenses 2017: $53,889Net Income 2017: $3,1702017Revenue 2018: $57,694Expenses 2018: $43,058Net Income 2018: $14,6362018Revenue 2019: $55,774Expenses 2019: $54,077Net Income 2019: $1,6972019Revenue 2020: $34,027Expenses 2020: $37,207Net Income 2020: -$3,1802020Revenue 2021: $15,678Expenses 2021: $13,114Net Income 2021: $2,5642021Revenue 2022: $42,179Expenses 2022: $40,987Net Income 2022: $1,1922022Revenue 2023: $45,165Expenses 2023: $38,740Net Income 2023: $6,4252023Revenue 2024: $50,026Expenses 2024: $42,040Net Income 2024: $7,9862024

Highlighted filing

2024

Revenue$50,026
Expenses$42,040
Net Income$7,986
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,128
Liabilities
$10,406
Net assets
$90,722
Revenue
$50,026
Expenses
$42,040
Net income
$7,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$0.50$0.42$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.45$0.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$0.42$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.34$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.56$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.58$0.43$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.57$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.42$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.33$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.42$0.36$0.06
2013Summary only. Only limited summary data is available for this year.$0.49$0.05$0.32$0.49$0.17
2012Summary only. Only limited summary data is available for this year.$0.65$0.03$0.38$0.32$0.07
2011Summary only. Only limited summary data is available for this year.$0.56$0.01$0.35$0.38$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$50,026
Mission and Program Overview

Mission

Provide educational training related to ice

Program Services

DescriptionGrantsExpenses
ANNUAL CONVENTION HELD AT VARIOUS LOCATIONS IN THE SOUTHWEST TO PRESENT EDUCATIONAL SEMINARS RELEVANT TO ICE MANUFACTURING AND SMALL BUSINESS.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE MIRELES IVChairman-$0--
ROBERT HEATHPast Chairman-$0--
LARON HILKEDirector-$0--
JIMMIE LOPEZVice Chairman-$0--
STEPHEN NIESTROYDirector-$0--
TAMMIE TRAINHAMSecretary/Treasurer-$0--
DANIEL NORMANPurveyor Liaison-$0--
MICHAEL MARKSManaging DirectorPT$0--
RYAN HORTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwestern Ice Association
EIN
74-2496894
Phone
5123288632
Address
3616 FAR WEST BLVD 117-PMB 365, AUSTIN, TX 78731

Signing Officer

Name
Michael Marks
Title
Managing Director
Phone
5123288632
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Erickson Demel & Associates Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Javier Colunga CPA
Phone
5124828682
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1,056.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: management fees. Amount: 19,250. Description: website. Amount: 596. Description: supplies. Amount: 135. Description: bank fees. Amount: 112. Description: meetings. Amount: 20,800. Description: board awards. Amount: 287. Total to form 990-ez, line 16: 41,180.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: defered dues. Beg. Of year amount: 6,084. End of year amount: 5,796. Description: defered convention. Beg. Of year amount: 0. End of year amount: 4,610.”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RYAN HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PURVEYOR LIAISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt041180
IRS990EZ/OtherRevenueTotalAmt01056
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL TRAINING RELATED TO ICE
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramServiceRevenueAmt035645
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalExpensesAmt042040
IRS990EZ/TotalRevenueAmt050026
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHWESTERNICEASSOCIATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 19,250. DESCRIPTION: WEBSITE. AMOUNT: 596. DESCRIPTION: SUPPLIES. AMOUNT: 135. DESCRIPTION: BANK FEES. AMOUNT: 112. DESCRIPTION: MEETINGS. AMOUNT: 20,800. DESCRIPTION: BOARD AWARDS. AMOUNT: 287. TOTAL TO FORM 990-EZ, LINE 16: 41,180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERED DUES. BEG. OF YEAR AMOUNT: 6,084. END OF YEAR AMOUNT: 5,796. DESCRIPTION: DEFERED CONVENTION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,610.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123288632
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWESTERN ICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742496894
ReturnHeader/Filer/PhoneNum05123288632
ReturnHeader/Filer/USAddress/AddressLine1Txt03616 FAR WEST BLVD 117-PMB 365
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871577252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON DEMEL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 N MOPAC SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124828682
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAVIER COLUNGA CPA
ReturnHeader/ReturnTs02025-10-30T17:20:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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