Civic Intelligence

Ice Stars for Wounded

990EZ • Fiscal year 2015 • EIN 80-0681264

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileICESTARSFORWOUNDEDWARRIORS.COM
26 Chestnut StreetTurners Falls, MA 01376

(413) 863-8797

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,102

Up $1,237 (+32%) from 2013

Net Assets

$5,102

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$31,659

Up $22,523 (+247%) from 2013

Expenses

Up

$32,445

Up $11,121 (+52%) from 2013

Net Income

Up

-$786

Up $11,402 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $2,888Net Assets 2011: $2,8882011Assets 2012: $16,053Net Assets 2012: $16,0532012Assets 2013: $3,865Liabilities 2013: $02013Assets 2015: $5,102Net Assets 2015: $5,1022015Assets 2016: $5,324Net Assets 2016: $5,3242016

Highlighted filing

2015

Assets$5,102
Liabilities-
Net Assets$5,102
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $17,830Expenses 2011: $14,942Net Income 2011: $2,8882011Revenue 2012: $26,422Expenses 2012: $13,257Net Income 2012: $13,1652012Revenue 2013: $9,136Expenses 2013: $21,324Net Income 2013: -$12,1882013Revenue 2015: $31,659Expenses 2015: $32,445Net Income 2015: -$7862015Revenue 2016: $597Expenses 2016: $375Net Income 2016: $2222016

Highlighted filing

2015

Revenue$31,659
Expenses$32,445
Net Income-$786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$31,659
Mission and Program Overview

Mission

Support for wounded warrior project.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO WOUNDED WARRIOR PROJECT & HOME BASE PROGRAM (BOSTON BASED NONPROFIT CHARITY THAT FOCUSES ON MILITARY FAMILIES DEALING WITH PHD AND TBI)$17,000$32,445
CONTRIBUTED TO THE WOUNDED WARRIOR PROJECT--
CONTRIBUTED TO HOME BASE PROGRAM (BOSTON BASED NONPROFIT CHARITY THAT FOCUSES ON MILITARY FAMILIES DEALING WITH PHD AND TBI)--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY L TOGNERIPresidentPT$0--
VIVIAN LIUTreasurer-$0--
SUNNA MURRAYDirector-$0--
JOHN MERRIGANDirector-$0--
TIM FARRELLDirector-$0--
SHERRI KERBERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ice Stars for Wounded
EIN
80-0681264
Phone
4138638797
Address
26 CHESTNUT STREET, TURNERS FALLS, MA 01376

Signing Officer

Name
Kerry L Togneri
Title
President
Phone
4138638797
Signed
2016-11-09

Preparer

Firm
Jonathan F George Sr CPA Cfp
Address
89 MAIN ST, SHELBURNE FALLS, MA 01370
Preparer
Jonathan F George Sr CPA Cfp
Phone
4136259593
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Home base donation 15,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses marketing 395 decorations 972 gift bags 3,028 tickets 375 office 840 travel 1,245 total 6,855”

Form 990-ez, Part III, Line 31

“Contributions to wounded warrior project & home base program (boston based nonprofit charity that focuses on military families dealing with phd and tbi)”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KERRY TOGNERI
IRS990EZ/BooksInCareOfDetail/PhoneNum04138638797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 CHESTNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TURNERS FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03403
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05102
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017000
IRS990EZ/GrossReceiptsAmt031659
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05102
IRS990EZ/OccupancyRentUtltsAndMaintAmt05187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY L TOGNERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIVIAN LIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUNNA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MERRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRI KERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR WOUNDED WARRIOR PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED TO THE WOUNDED WARRIOR PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTED TO HOME BASE PROGRAM (BOSTON BASED NONPROFIT CHARITY THAT FOCUSES ON MILITARY FAMILIES DEALING WITH PHD AND TBI)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTIONS TO WOUNDED WARRIOR PROJECT & HOME BASE PROGRAM (BOSTON BASED NONPROFIT CHARITY THAT FOCUSES ON MILITARY FAMILIES DEALING WITH PHD AND TBI)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032445
IRS990EZ/TotalProgramServiceExpensesAmt032445
IRS990EZ/TotalRevenueAmt031659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ICESTARSFORWOUNDEDWARRIORS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153673
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017830
IRS990ScheduleA/Total509Grp/TotalAmt0153673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOME BASE DONATION 15,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 395 DECORATIONS 972 GIFT BAGS 3,028 TICKETS 375 OFFICE 840 TRAVEL 1,245 TOTAL 6,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS TO WOUNDED WARRIOR PROJECT & HOME BASE PROGRAM (BOSTON BASED NONPROFIT CHARITY THAT FOCUSES ON MILITARY FAMILIES DEALING WITH PHD AND TBI)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY L TOGNERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04138638797
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE STARS FOR WOUNDED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WARRIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0ICES
ReturnHeader/Filer/EIN0800681264
ReturnHeader/Filer/PhoneNum04138638797
ReturnHeader/Filer/USAddress/AddressLine1Txt026 CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0TURNERS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043526236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN F GEORGE SR CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt089 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBURNE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001370
ReturnHeader/PreparerPersonGrp/PhoneNum04136259593
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN F GEORGE SR CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T12:15:50-06:00
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
$5,102
Liabilities
-
Net assets
$5,102
Revenue
$31,659
Expenses
$32,445
Net income
-$786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$5.32$0.60$0.38$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.10$5.10$31.7$32.4$0.79
2013Summary only. Only limited summary data is available for this year.$3.87$0.00$9.14$21.3$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$26.4$13.3$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.89$17.8$14.9$2.89