Civic Intelligence

Bend Ice

990EZ • Fiscal year 2016 • EIN 80-0702135

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 65Bend, OR 97709

(541) 815-7920

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

554%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

98th percentile

468%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$47,404

Up $46,294 (+4171%) from 2014

Net Assets

Up

$47,404

Up $46,294 (+4171%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$92,497

Up $89,630 (+3126%) from 2014

Expenses

Up

$76,396

Up $74,639 (+4248%) from 2014

Net Income

Up

$16,101

Up $14,991 (+1351%) from 2014

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

2016

Assets$47,404
Liabilities-
Net Assets$47,404

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

2016

Revenue$92,497
Expenses$76,396
Net Income$16,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$92,497
Mission and Program Overview

Mission

Bend ice is an oregon non-profit corporation established in 2010 whose mission is to create, foster and promote a culture of ice sports in central oregon. Bend ice is managed under a seven-person board of directors, comprised of four at-large directors and three directors which also serve as local steering committee chairs for their respective sport's national governing bodies (usa hockey, us figure skating and usa curling).

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.$68,809-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KormanDirector-$0--
Chuck TompkinsDirector-$0--
Blaise CacciolaVice President-$0--
Beth BrinstonDirector-$0--
Scott WallacePresident-$0--
Jason BurgeDirector-$0--
Rusty MerrittTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bend Ice
EIN
80-0702135
Phone
5418157920
Address
PO Box 65, Bend, OR 97709

Signing Officer

Name
Rusty Merritt
Title
Treasurer
Signed
2017-11-15
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 -

Other Expenses.1001

Advertising and Promotion $3060

Other Expenses.1012

Insurance $1915

Other Expenses.1

Equipment $6828

Other Expenses.2

Miscellaneous $6706

Other Expenses.3

Tournament Fees $6379

Other Expenses.4

Referees $6104

Other Expenses.5

Coach Stipend $2179

Other Expenses.6

Meals $1141

Other Expenses.7

Dues and Subscriptions $985

Other Expenses.8

Other expense $165

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 Appendix164 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 65
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0977090065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031303
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Korman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Blaise Cacciola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beth Brinston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jason Burge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rusty Merritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt028515
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt05460
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076396
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IRS990EZ/TotalRevenueAmt092497
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017870
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment $6828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $6706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament Fees $6379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Referees $6104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coach Stipend $2179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other expense $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bend 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/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rusty Merritt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bend Ice
ReturnHeader/Filer/BusinessNameControlTxt0BEND
ReturnHeader/Filer/EIN0800702135
ReturnHeader/Filer/PhoneNum05418157920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 65
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097709
ReturnHeader/ReturnTs02017-11-15T09:16:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings