Civic Intelligence

Bend Ice

990EZ • Fiscal year 2017 • EIN 80-0702135

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfileWWW.BENDICE.ORG
PO Box 65Bend, OR 97709-3858

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,297

Down $6,107 (-13%) from 2016

Net Assets

Down

$41,297

Down $6,107 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$79,559

Down $12,938 (-14%) from 2016

Expenses

Up

$85,666

Up $9,270 (+12%) from 2016

Net Income

Down

-$6,107

Down $22,208 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2017

Assets$41,297
Liabilities-
Net Assets$41,297
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$79,559
Expenses$85,666
Net Income-$6,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$81,529
Mission and Program Overview

Mission

Support, develop and operate amateur ice sports programs

Program Services

DescriptionGrantsExpenses
ORGANIZED AND OPERATED YOUTH TRAVEL HOCKEY PROGRAMS IN CENTRAL OREGON, ASSISTED BEND PARKS AND RECREATION DEPARTMENT IN DEVELOPMENT OF LOCAL YOUTH HOCKEY PROGRAM-$78,527
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC KORMANBoard Member-$0--
BLAISE CACCIOLAVice Preside-$0--
BETH BRINSTONBoard Member-$0--
SCOTT WALLACEPresident-$0--
JASON BURGEBoard Member-$0--
RUSSELL MERRITTTreasurer-$0--
AMANDA PAIGEBoard Member-$0--
JULIE KELLEHERBoard Member-$0--
CAREY PLUNKETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bend Ice
EIN
80-0702135
Phone
5418157920
Address
PO BOX 65, BEND, OR 97709-3858

Signing Officer

Name
Russell Merritt
Title
Treasurer
Phone
5418157920
Signed
2018-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Sga Cpas & Consultants Llp
Address
499 SW UPPER TERRACE DR, BEND, OR 97702
Preparer
Brenda M Bartlett
Phone
5413887888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 1,839 total 1,839”

Form 990-ez, Part I, Line 16

“Expenses advertising, marketing 2,880 office expense 1,443 general and admin 922 travel & meals 266 insurance 1,794 awards 1,338 coach reimb and stipends 11,745 equipment and uniforms 3,343 ice rental 34,850 membership and fees 4,745 officials and referees 1,070 tournaments and ice renta 21,170 total 85,566”

Raw XML Appendix162 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/PersonNm0RUSTY MERRITT
IRS990EZ/BooksInCareOfDetail/PhoneNum05418157920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 65
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0977090065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041297
IRS990EZ/FundraisingGrossIncomeAmt01330
IRS990EZ/GrossReceiptsAmt081529
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt041297
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
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/PersonNm0ERIC KORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAISE CACCIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH BRINSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON BURGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSSELL MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA PAIGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE KELLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAREY PLUNKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085566
IRS990EZ/OtherRevenueTotalAmt01839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT, DEVELOP AND OPERATE AMATEUR ICE SPORTS PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt070485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND OPERATED YOUTH TRAVEL HOCKEY PROGRAMS IN CENTRAL OREGON, ASSISTED BEND PARKS AND RECREATION DEPARTMENT IN DEVELOPMENT OF LOCAL YOUTH HOCKEY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01970
IRS990EZ/SpecialEventsNetIncomeLossAmt0-640
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085666
IRS990EZ/TotalProgramServiceExpensesAmt078527
IRS990EZ/TotalRevenueAmt079559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BENDICE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADVERTISING 800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt099399
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02067
IRS990ScheduleA/Total509Grp/TotalAmt099399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,839 TOTAL 1,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING, MARKETING 2,880 OFFICE EXPENSE 1,443 GENERAL AND ADMIN 922 TRAVEL & MEALS 266 INSURANCE 1,794 AWARDS 1,338 COACH REIMB AND STIPENDS 11,745 EQUIPMENT AND UNIFORMS 3,343 ICE RENTAL 34,850 MEMBERSHIP AND FEES 4,745 OFFICIALS AND REFEREES 1,070 TOURNAMENTS AND ICE RENTA 21,170 TOTAL 85,566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/DeclarationDesc0(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFITS CONTRACT?..........NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT?............................NO
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL MERRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418157920
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
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/ZIPCd0977093858
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC6A7FBA037F8DA3AC49AE33F3CFC34BB3C443D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC6A7FBA037F8DA3AC49AE33F3CFC34BB3C443D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.39.163.222
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:38:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201592634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SGA CPAS & CONSULTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0499 SW UPPER TERRACE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05413887888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA M BARTLETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-12T15:38:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,297
Liabilities
-
Net assets
$41,297
Revenue
$79,559
Expenses
$85,666
Net income
-$6,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$3.15$2.78$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.59$2.32$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.96$1.97$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.11$1.05$0.06
2020Summary only. Only limited summary data is available for this year.$0.84$0.00$1.68$1.32$0.36
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$1.47$1.18$0.28
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.69$0.91$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.80$0.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.92$0.76$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.02$0.01