Civic Intelligence

Np Ice Inc

EIN 88-1911863 • 501(c)3 • North Platte, NE

Profile

Provide recreational opportunities to the public of north platte and surrounding communities

PO Box 1914North Platte, NE 69103

npice.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$113,047

Down $15,262 (-12%) from 2023

Liabilities

Up

$50,170

Up $170 (+0.3%) from 2023

Net Assets

Down

$62,877

Down $15,432 (-20%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$71,098

Down $111,929 (-61%) from 2023

Expenses

Down

$86,530

Down $18,188 (-17%) from 2023

Net Income

Down

-$15,432

Down $93,741 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2023: $128,309Liabilities 2023: $50,000Net Assets 2023: $78,3092023Assets 2024: $113,047Liabilities 2024: $50,170Net Assets 2024: $62,8772024

Highlighted filing

2024

Assets$113,047
Liabilities$50,170
Net Assets$62,877
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $183,027Expenses 2023: $104,718Net Income 2023: $78,3092023Revenue 2024: $71,098Expenses 2024: $86,530Net Income 2024: -$15,4322024

Highlighted filing

2024

Revenue$71,098
Expenses$86,530
Net Income-$15,432
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,047
Liabilities
$50,170
Net assets
$62,877
Revenue
$71,098
Expenses
$86,530
Net income
-$15,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.50$0.63$0.71$0.87$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.50$0.78$1.83$1.05$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$71,098
Mission and Program Overview

Mission

To introduce, offer, promote, and train ice skating, ice hockey, figure skating and other ice sports with the objective to develop community support for an indoor ice arena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,062$107,583▼ $13,479
Inventories for Sale or Use$3,500$3,500→ $0
Cash and Non-Interest-Bearing Accounts$3,747$1,964▼ $1,783
Total Assets$128,309$113,047▼ $15,262
Liabilities
Unsecured Notes Loans Payable$50,000$50,000→ $0
Other Liabilities-$170-
Total Liabilities$50,000$50,170▲ $170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,309$62,877▼ $15,432
Total Net Assets Fund Balance$78,309$62,877▼ $15,432
Total Liabilities and Net Assets / Fund Balance$128,309$113,047▼ $15,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,583$20,218$127,801
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tyler SexsonPresident
Jerry JohnsonCo-treasurer
Kari StutzmanCo-treasurer
Janelle HiggingsSecretary
John CummingsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,486
Program Service Revenue
$24,612
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$42,408--$42,408
Depreciation Depletion$13,479--$13,479
Insurance$4,922--$4,922
Advertising$1,278--$1,278
Other Expenses$698--$698
Office Expenses$421--$421
Fees for Services Accounting$420--$420
Total Functional Expenses$86,530$0$0$86,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Np Ice Inc
EIN
88-1911863
Phone
3086366970
Address
PO BOX 1914, NORTH PLATTE, NE 69103

Signing Officer

Name
Tyler Sexson
Title
President
Phone
3086366970
Signed
2025-05-15

Organization Details

Principal Officer
Tyler Sexson
Formed
2022
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Aspyr Professional Group Pc
Address
PO BOX 190, NORTH PLATTE, NE 69103-0190
Preparer
Jeffrey Moore
Phone
3085343388
Raw XML Appendix281 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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ReturnHeader/ReturnTs02025-06-13T10:01:17-04:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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