Civic Intelligence

Southwestern Ice Association

990EZ • Fiscal year 2015 • EIN 74-2496894

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.SOUTHWESTERNICEASSOCIATION.ORG
823 Congress Avenue No 230Austin, TX 78701

(512) 479-0425

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$53,476

Down $740 (-1.4%) from 2014

Net Assets

Down

$49,486

Down $690 (-1.4%) from 2014

Liabilities

Down

$3,990

Down $50 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Down

$32,562

Down $9,626 (-23%) from 2014

Expenses

Down

$33,252

Down $2,800 (-7.8%) from 2014

Net Income

Down

-$690

Down $6,826 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2015

Assets$53,476
Liabilities$3,990
Net Assets$49,486
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$32,562
Expenses$33,252
Net Income-$690
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$32,562
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MARKSManaging DirectorPT$0--
ANNETTE PETERSDirector-$0--
SHAY TYLERDirector-$0--
EARL TOLERDirector-$0--
JAMES DORSETTChairman-$0--
JESSE MIRELES IIIVice Chairman-$0--
JEREMY KUNKSecretary/Treasurer-$0--
ELLIE PALMERPurveyor Liaison-$0--
ARIC JORDONPast Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Southwestern Ice Association
EIN
74-2496894
Phone
5124790425
Address
823 CONGRESS AVENUE NO 230, AUSTIN, TX 78701

Signing Officer

Name
Michael Marks
Title
Managing Director
Phone
5124790425
Signed
2016-11-11

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Robin C Demel
Phone
5124828682
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 16.”

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

“Description: bank charge. Amount: 65. Description: meetings. Amount: 10,712. Description: management fees. Amount: 19,500. Description: website. Amount: 237. Description: office expense. Amount: 136. Description: insurance. Amount: 800. Description: convention/expo. Amount: 739. Total to form 990-ez, line 16: 32,189.”

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

“Description: scholarship fund. Beg. Of year amount: 4,040. End of year amount: 3,990.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE MARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum05124790425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0823 CONGRESS AVE SUITE 230
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt032562
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt013250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAY TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EARL TOLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES DORSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSE MIRELES III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMY KUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELLIE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ARIC JORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PURVEYOR LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032189
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL TRAINING RELATED TO ICE
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramServiceRevenueAmt019296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONVENTION HELD AT VARIOUS LOCATIONS IN THE SOUTHWEST TO PRESENT EDUCATIONAL SEMINARS RELEVANT TO ICE MANUFACTURING AND SMALL BUSINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03990
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt033252
IRS990EZ/TotalRevenueAmt032562
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHWESTERNICEASSOCIATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGE. AMOUNT: 65. DESCRIPTION: MEETINGS. AMOUNT: 10,712. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 19,500. DESCRIPTION: WEBSITE. AMOUNT: 237. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 136. DESCRIPTION: INSURANCE. AMOUNT: 800. DESCRIPTION: CONVENTION/EXPO. AMOUNT: 739. TOTAL TO FORM 990-EZ, LINE 16: 32,189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 4,040. END OF YEAR AMOUNT: 3,990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124790425
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWESTERN ICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742496894
ReturnHeader/Filer/PhoneNum05124790425
ReturnHeader/Filer/USAddress/AddressLine1Txt0823 CONGRESS AVENUE NO 230
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464064364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON DEMEL & CO 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/PreparerPersonNm0ROBIN C DEMEL
ReturnHeader/ReturnTs02016-11-11T12:48:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,476
Liabilities
$3,990
Net assets
$49,486
Revenue
$32,562
Expenses
$33,252
Net income
-$690
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