Civic Intelligence

Freeze Nation Inc

EIN 81-4185789 • 501(c)3 • Aurora, CO

Revoked

Profile

amateur sports

Revocation date: Feb 15, 2021

4807 S Danube WayAurora, CO 80015

www.coloradofreeze.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

$6,975

No earlier filing loaded for comparison.

Liabilities

$8,000

No earlier filing loaded for comparison.

Net Assets

-$6,467

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

$27,048

No earlier filing loaded for comparison.

Expenses

$33,515

No earlier filing loaded for comparison.

Net Income

-$6,467

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2017: $6,975Liabilities 2017: $8,000Net Assets 2017: -$6,4672017

Highlighted filing

2017

Assets$6,975
Liabilities$8,000
Net Assets-$6,467
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2017: $27,048Expenses 2017: $33,515Net Income 2017: -$6,4672017

Highlighted filing

2017

Revenue$27,048
Expenses$33,515
Net Income-$6,467
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$6,975
Liabilities
$8,000
Net assets
-$6,467
Revenue
$27,048
Expenses
$33,515
Net income
-$6,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.98$8.00$6.47$27.0$33.5$6.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 12, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$32,579
Mission and Program Overview

Mission

amateur sports

Program Services

DescriptionGrantsExpenses
The program rented fields and stadiums for the team for classroom studies on basic knowledge of football conditioned and practiced as a football team and played in 7 football games around the nation-$7,524
The football team organized and coached a free flag football team at Garden Place Academy The students were coed and ranged from 3rd graders to 5th graders The players acted as coaches and role models for the youth The students were given a tshirt for participation and after many practices played a game at the school-$302
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLIE J DAVIDSONExecutive DirectorPT$0--
JOEY M DAVIDSONChief Executive OfficePT$0--
JENNIFER SKINNERChief Financial OfficePT$0--
LEEANNE WITHERSPOONSecretaryPT$0--
-Team RepresentativePT$0--
Filing and Contact Details

Filer

Filer Name
Freeze Nation Inc
EIN
81-4185789
In Care Of
% Billie J Davidson
Phone
7207726818
Address
4807 S Danube Way, Aurora, CO 80015

Signing Officer

Name
Billie J Davidson
Title
Executive Director
Phone
7207726818
Signed
2018-02-08
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $2183.00”

Part I Line 16

“Other office expenses $804.00”

Part I Line 16

“Royalties $5000.00”

Part I Line 16

“Travel $11739.00”

Part I Line 16

“Insurance $1000.00”

Part I Line 16

“0 $0.00”

Part I Line 16

“Bank Charges & Fees $177.00”

Part I Line 16

“Field & Stadium Rentals $7524.00”

Part I Line 16

“Awards $44.00”

Part I Line 16

“Misc Game Day $31.00”

Part I Line 16

“0 $0.00”

Part I Line 16

“Officials & Trainer $950.00”

Part I Line 16

“Taxes & Licenses $500.00”

Part I Line 16

“Uniform & Gear $3563.00”

Part II Line 24

“Accounts receivable, net. Beginning:$0.00 Ending: $2310.00”

Part II Line 24

“Inventories for sale or use. Beginning:$0.00 Ending: $738.00”

Part II Line 24

“Intangible assets. Beginning:$0.00 Ending: $2450.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$0.00 Ending: $8000.00”

Raw XML Appendix191 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER SKINNER
CompensationExplanation/CompensationExplanationGrp/PersonNm3LEEANNE WITHERSPOON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0All board members are volunteer and are not compensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1All board members are volunteer and are not compensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2All board members are volunteer and are not compensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3All board members are volunteer and are not compensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4All board members are volunteer and are not compensated
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLIE J DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEY M DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEEANNE WITHERSPOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Executive Office
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Financial Office
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Team Representative
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05498
IRS990EZ/OtherExpensesTotalAmt020726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0amateur sports
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The program rented fields and stadiums for the team for classroom studies on basic knowledge of football conditioned and practiced as a football team and played in 7 football games around the nation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0302
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03010
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033515
IRS990EZ/TotalProgramServiceExpensesAmt07826
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coloradofreeze.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05898
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020649
IRS990ScheduleA/Total509Grp/TotalAmt020649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $2183.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $804.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $5000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $11739.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50 $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges & Fees $177.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field & Stadium Rentals $7524.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards $44.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Game Day $31.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt100 $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Officials & Trainer $950.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Licenses $500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniform & Gear $3563.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts receivable, net. Beginning:$0.00 Ending: $2310.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories for sale or use. Beginning:$0.00 Ending: $738.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Intangible assets. Beginning:$0.00 Ending: $2450.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unsecured notes and loans payable. Beginning:$0.00 Ending: $8000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part II Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE J DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07207726818
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Freeze Nation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Colorado Freeze
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0814185789
ReturnHeader/Filer/InCareOfNm0% Billie J Davidson
ReturnHeader/Filer/PhoneNum07207726818
ReturnHeader/Filer/USAddress/AddressLine1Txt04807 S Danube Way
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5B7C8C0C48BF942D47C3129558F7D91D0A3B459
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5B7C8C0C48BF942D47C3129558F7D91D0A3B459
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520180398897412
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.8.49.153
ReturnHeader/ReturnTs02018-02-08T14:59:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-12
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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