Civic Intelligence

Southwestern Ice Association

990EZ • Fiscal year 2020 • EIN 74-2496894

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-39%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$72,555

Down $3,182 (-4.2%) from 2019

Net Assets

Down

$72,555

Down $3,182 (-4.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Down

$34,027

Down $21,747 (-39%) from 2019

Expenses

Down

$37,207

Down $16,870 (-31%) from 2019

Net Income

Down

-$3,180

Down $4,877 (-287%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$72,555
Liabilities$0
Net Assets$72,555
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$34,027
Expenses$37,207
Net Income-$3,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$34,027
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HEATHSecretary/Treasurer-$0--
ANNETTE PETERSPast Chairman-$0--
PATTI HORTONVice Chairman-$0--
EARL TOLERChairman-$0--
JESSE MIRELES IVDirector-$0--
JIMMY LOPEZ SRDirector-$0--
DESTRY HARBERDirector-$0--
PAT ARDPurveyor Liaison-$0--
MICHAEL MARKSManaging DirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Marks
Title
Managing Director
Signed
2021-11-08

Preparer

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

Additional Explanations

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

“Description: meetings. Amount: 17,236. Description: management fees. Amount: 18,000. Description: website. Amount: 329. Description: insurance. Amount: 750. Description: board awards. Amount: 202. Description: flowers. Amount: 87. Total to form 990-ez, line 16: 36,604.”

Raw XML Appendix139 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/PhoneNum05124790425
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTI HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EARL TOLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSE MIRELES IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIMMY LOPEZ SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DESTRY HARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAT ARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PURVEYOR LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MANAGING DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036604
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL TRAINING RELATED TO ICE
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramServiceRevenueAmt020983
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
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt037207
IRS990EZ/TotalRevenueAmt034027
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHWESTERNICEASSOCIATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETINGS. AMOUNT: 17,236. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 18,000. DESCRIPTION: WEBSITE. AMOUNT: 329. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: BOARD AWARDS. AMOUNT: 202. DESCRIPTION: FLOWERS. AMOUNT: 87. TOTAL TO FORM 990-EZ, LINE 16: 36,604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWESTERN ICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742496894
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/PreparerPersonNm0DEANNA N SCHRYVER
ReturnHeader/ReturnTs02021-11-08T06:59:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,555
Liabilities
$0
Net assets
$72,555
Revenue
$34,027
Expenses
$37,207
Net income
-$3,180
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