Civic Intelligence

Bend Ice

990EZ • Fiscal year 2021 • EIN 80-0702135

Jun 01, 2020 to May 31, 2021 • Filed on Jan 18, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

45th percentile

5.1%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,079

Up $5,628 (+6.7%) from 2020

Net Assets

$90,079

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$110,774

Down $57,055 (-34%) from 2020

Expenses

Down

$105,148

Down $26,376 (-20%) from 2020

Net Income

Down

$5,626

Down $30,679 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$90,079
Liabilities-
Net Assets$90,079
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$110,774
Expenses$105,148
Net Income$5,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 18, 2021
Return Version
2020v4.0
Gross Receipts
$111,054
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-$99,565
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON BURGEPresident-$0--
AARON OLSONVice Preside-$0--
KRISTIN CAMPBELLSecretary-$0--
RUSTY MERRITTTreasurer-$0--
REBECCA WHITEDirector-$0--
JOHN MEYERTreasurer-$0--
JESSE BROWNDirector-$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
Rusty Merritt
Title
Treasurer
Phone
5418157920
Signed
2021-01-18
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

“Apparel sales 191 total 191”

Form 990-ez, Part I, Line 16

“Expenses advertising 346 office expense 3,789 insurance 1,794 awards 558 coach reimb 4,065 coach stipends 1,736 equipment and uniforms 6,444 ice rental 72,400 membership and fees 3,622 officials and referees 500 tournaments & ice rental 9,894 total 105,148”

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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JASON BURGE
CompensationExplanation/CompensationExplanationGrp/PersonNm1AARON OLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2KRISTIN CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3RUSTY MERRITT
CompensationExplanation/CompensationExplanationGrp/PersonNm4REBECCA WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN MEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm6JESSE BROWN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUSTY MERRITT
IRS990EZ/BooksInCareOfDetail/PhoneNum05418157920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 65
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05626
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090079
IRS990EZ/FundraisingGrossIncomeAmt04023
IRS990EZ/GrossReceiptsAmt0111054
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON BURGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSTY MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105148
IRS990EZ/OtherRevenueTotalAmt0191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT, DEVELOP AND OPERATE AMATEUR ICE SPORTS PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt099602
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/ProgramServiceExpensesAmt099565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0280
IRS990EZ/SpecialEventsNetIncomeLossAmt03743
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105148
IRS990EZ/TotalProgramServiceExpensesAmt099565
IRS990EZ/TotalRevenueAmt0110774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BENDICE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0456542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0527374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06063
IRS990ScheduleA/Total509Grp/TotalAmt0527374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPAREL SALES 191 TOTAL 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 346 OFFICE EXPENSE 3,789 INSURANCE 1,794 AWARDS 558 COACH REIMB 4,065 COACH STIPENDS 1,736 EQUIPMENT AND UNIFORMS 6,444 ICE RENTAL 72,400 MEMBERSHIP AND FEES 3,622 OFFICIALS AND REFEREES 500 TOURNAMENTS & ICE RENTAL 9,894 TOTAL 105,148
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSTY MERRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418157920
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-18
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/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/PreparationDt02022-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA M BARTLETT
ReturnHeader/ReturnTs02022-02-22T13:53:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERRITT
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,079
Liabilities
-
Net assets
$90,079
Revenue
$110,774
Expenses
$105,148
Net income
$5,626
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