Civic Intelligence

Freeze Nation Inc

990EZ • Fiscal year 2017 • EIN 81-4185789

Oct 12, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

Organization Profilewww.coloradofreeze.com
4807 S Danube WayAurora, CO 80015

(720) 772-6818

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% 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

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 / Assets95th percentile

Assets

$6,975

No earlier filing loaded for comparison.

Net Assets

-$1,025

No earlier filing loaded for comparison.

Liabilities

$8,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2017: $6,975Liabilities 2017: $8,000Net Assets 2017: -$1,0252017

Highlighted filing

2017

Assets$6,975
Liabilities$8,000
Net Assets-$1,025
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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
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 Pay76th 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1Txt0Freeze Nation Inc
CompensationExplanation/CompensationExplanationGrp/PersonNm0BILLIE J DAVIDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOEY M DAVIDSON
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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Freeze Nation Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum07207726818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04807 S Danube Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013795
IRS990EZ/CostOfGoodsSoldAmt05531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06975
IRS990EZ/FundraisingGrossIncomeAmt03010
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0367
IRS990EZ/GrossReceiptsAmt032579
IRS990EZ/GrossSalesOfInventoryAmt05898
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09876
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Freeze Nation Inc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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
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
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033515
IRS990EZ/TotalProgramServiceExpensesAmt07826
IRS990EZ/TotalRevenueAmt027048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coloradofreeze.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05898
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020649
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I Line 16
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

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
$6,975
Liabilities
$8,000
Net assets
-$1,025
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$1.03$27.0$33.5$6.47