Civic Intelligence

Bend Ice

990EZ • Fiscal year 2014 • EIN 80-0702135

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

PO Box 65Bend, OR 97709

(541) 350-3858

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$1,110

No earlier filing loaded for comparison.

Net Assets

$1,110

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$2,867

No earlier filing loaded for comparison.

Expenses

$1,757

No earlier filing loaded for comparison.

Net Income

$1,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $1,110Net Assets 2014: $1,1102014Assets 2016: $47,404Net Assets 2016: $47,4042016Assets 2017: $41,297Net Assets 2017: $41,2972017Assets 2018: $19,767Liabilities 2018: $02018Assets 2019: $48,145Liabilities 2019: $02019Assets 2020: $84,451Liabilities 2020: $02020Assets 2021: $90,079Net Assets 2021: $90,0792021Assets 2022: $89,208Liabilities 2022: $0Net Assets 2022: $89,2082022Assets 2023: $116,287Liabilities 2023: $0Net Assets 2023: $116,2872023Assets 2024: $153,487Liabilities 2024: $0Net Assets 2024: $153,4872024

Highlighted filing

2014

Assets$1,110
Liabilities-
Net Assets$1,110

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $2,867Expenses 2014: $1,757Net Income 2014: $1,1102014Revenue 2016: $92,497Expenses 2016: $76,396Net Income 2016: $16,1012016Revenue 2017: $79,559Expenses 2017: $85,666Net Income 2017: -$6,1072017Revenue 2018: $69,177Expenses 2018: $90,707Net Income 2018: -$21,5302018Revenue 2019: $146,767Expenses 2019: $118,390Net Income 2019: $28,3772019Revenue 2020: $167,829Expenses 2020: $131,524Net Income 2020: $36,3052020Revenue 2021: $110,774Expenses 2021: $105,148Net Income 2021: $5,6262021Revenue 2022: $195,992Expenses 2022: $196,863Net Income 2022: -$8712022Revenue 2023: $258,980Expenses 2023: $231,901Net Income 2023: $27,0792023Revenue 2024: $315,372Expenses 2024: $278,172Net Income 2024: $37,2002024

Highlighted filing

2014

Revenue$2,867
Expenses$1,757
Net Income$1,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$2,867
Mission and Program Overview

Mission

Support, develop and operate amateur ice sports programs

Program Services

DescriptionGrantsExpenses
Organized and operated youth travel hockey program in Central Oregon, assisted Bend Parks and Recreation Department in development of local youth hockey program, approximately 80 people benefited.$1,757-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LahertyPresidentPT$0--
Paul IsraelVice President-$0--
Blaise CacciolaSecretary-$0--
Meghan HermanDirectorPT$0--
John VlasakDirector-$0--
Tom PietroskiDirector-$0--
Patricia HavlinDirector-$0--
Rusty MerrittTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bend Ice
EIN
80-0702135
Phone
5413503858
Address
PO Box 65, Bend, OR 97709

Signing Officer

Name
John Laherty
Title
President
Signed
2015-06-25
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $102

Other Expenses.1012

Insurance $565

Other Expenses.1

Filing Fees $700

Other Expenses.2

Tournament Fees $350

Other Expenses.3

State Fee $40

Changes to Organizing or Governing Documents

Bend Ice was initially organized as a non-member organization. On October 27, 2014, Bend Ice amended its Articles of Incorporation in accordance with Oregon law, to become a member organization. Bend Ice Amended its bylaws to reflect this change.

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/CityNm0Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0977090065
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Israel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Blaise Cacciola
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Pietroski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patricia Havlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rusty Merritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support, develop and operate amateur ice sports programs
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01757
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bendice.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt02067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing Fees $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tournament Fees $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Fee $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bend Ice was initially organized as a non-member organization. On October 27, 2014, Bend Ice amended its Articles of Incorporation in accordance with Oregon law, to become a member organization. Bend Ice Amended its bylaws to reflect this change.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Laherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bend Ice
ReturnHeader/Filer/BusinessNameControlTxt0BEND
ReturnHeader/Filer/EIN0800702135
ReturnHeader/Filer/PhoneNum05413503858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 65
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097709
ReturnHeader/ReturnTs02015-06-25T12:03:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings