Civic Intelligence

World Ice Association Inc.

990 • Fiscal year 2013 • EIN 92-0133203

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 12, 2014

Organization ProfileWWW.ICEALASKA.COM
PO Box 8313499708

(907) 388-6675

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.03x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,192,326

Down $3,321,112 (-51%) from 2012

Net Assets

Down

$1,216,182

Down $314,491 (-21%) from 2012

Liabilities

Down

$1,976,144

Down $3,006,621 (-60%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

$489,920

No earlier filing loaded for comparison.

Expenses

Up

$948,276

Up $61,713 (+7.0%) from 2012

Net Income

-$458,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,203,716Liabilities 2011: $2,703,650Net Assets 2011: $2,500,0662011Assets 2012: $6,513,438Liabilities 2012: $4,982,765Net Assets 2012: $1,530,6732012Assets 2013: $3,192,326Liabilities 2013: $1,976,144Net Assets 2013: $1,216,1822013Assets 2014: $3,159,520Liabilities 2014: $1,937,799Net Assets 2014: $1,221,7212014Assets 2015: $81,931Liabilities 2015: $1,865,294Net Assets 2015: -$1,783,3632015Assets 2017: $25,724Liabilities 2017: $0Net Assets 2017: $25,7242017Assets 2018: $27,775Liabilities 2018: $0Net Assets 2018: $27,7752018Assets 2019: $52,155Liabilities 2019: $179Net Assets 2019: $51,9762019Assets 2020: $59,240Liabilities 2020: $0Net Assets 2020: $59,2402020Assets 2021: $192,644Liabilities 2021: $0Net Assets 2021: $192,6442021Assets 2022: $266,392Liabilities 2022: -$3,985Net Assets 2022: $270,3772022Assets 2023: $206,909Liabilities 2023: $19,967Net Assets 2023: $186,9422023Assets 2024: $104,869Liabilities 2024: $0Net Assets 2024: $104,8692024

Highlighted filing

2013

Assets$3,192,326
Liabilities$1,976,144
Net Assets$1,216,182
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$0-$1.0M-$2.0M-$3.0M-$4.0MRevenue 2011: $684,561Expenses 2011: $900,937Net Income 2011: -$216,3762011Expenses 2012: $886,5632012Revenue 2013: $489,920Expenses 2013: $948,276Net Income 2013: -$458,3562013Revenue 2014: $702,572Expenses 2014: $697,198Net Income 2014: $5,3742014Revenue 2015: -$2,361,405Expenses 2015: $643,679Net Income 2015: -$3,005,0842015Revenue 2017: $92,628Expenses 2017: $66,904Net Income 2017: $25,7242017Revenue 2018: $16,768Expenses 2018: $15,119Net Income 2018: $1,6492018Revenue 2019: $425,997Expenses 2019: $401,793Net Income 2019: $24,2042019Revenue 2020: $0Expenses 2020: $655,809Net Income 2020: -$655,8092020Revenue 2021: $366,619Expenses 2021: $227,081Net Income 2021: $139,5382021Revenue 2022: $430,117Expenses 2022: $313,169Net Income 2022: $116,9482022Revenue 2023: $517,165Expenses 2023: $716,868Net Income 2023: -$199,7032023Revenue 2024: $460,450Expenses 2024: $629,601Net Income 2024: -$169,1512024

Highlighted filing

2013

Revenue$489,920
Expenses$948,276
Net Income-$458,356
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$3,990,762
Mission and Program Overview

Mission

Produce annual ice art championship

Produces the annual world ice art championships in fairbanks, alaska. The event is now the largest ice sculpting competition in the world. It is produced each february and march with 99% volunteer workers. In 2011, ice alaska had 425 volunteers and one paid staff member.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,621,732$3,134,086▼ $3,487,646
Loans From Officers Directors$1,389,263$1,797,626▲ $408,363
Rtn Earn Endowment Incm Other Fnds$1,276,395$820,690▼ $455,705
Cap Stk Tr Prin Current Funds$346,959$346,959→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$48,533$48,533→ $0
Cash and Non-Interest-Bearing Accounts$12,042$35,258▲ $23,216
Intangible Assets$3,588$3,331▼ $257
Total Assets$6,655,238$3,192,326▼ $3,462,912
Other Assets Total$17,876$19,651▲ $1,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,381,345--
Other Liabilities$145,175$174,840▲ $29,665
Accounts Payable and Accrued Expenses$67,568$3,678▼ $63,890
Total Liabilities$4,983,351$1,976,144▼ $3,007,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,671,887$1,216,182▼ $455,705
Total Liabilities and Net Assets / Fund Balance$6,655,238$3,192,326▼ $3,462,912

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,275,000-$2,275,000
Other Land Buildings$859,086$693,710$1,552,796
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Richard D BrickleyChairman
Hank BartosVice Chairma
ANDY O'GRADYDirector
Camille CarlsonDirector
Connie AdkinsDirector
Wally CoxDirector
Don SwarnerSecretary
Ethel Faye StonemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,898
Program Service Revenue
$313,628
Investment Income
$-84,746
Other Revenue
$121,140
All Other Contributions
$106,988
Change in Net Assets
$-458,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,981
Salaries, Compensation, and Employee Benefits$48,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$271,375-$271,375
Occupancy$32,610$162,578-$195,188
Depreciation Depletion$92,732--$92,732
All Other Expenses$48,224$16,457-$64,681
Insurance-$51,776-$51,776
Other Salaries and Wages$43,550--$43,550
Travel$41,427--$41,427
Other Expenses$15,669--$15,669
Fees for Services Other$1,664$13,946-$15,610
Advertising$6,193--$6,193
Office Expenses-$5,163-$5,163
Payroll Taxes$4,745--$4,745
Total Functional Expenses$426,981$521,295$0$948,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,580
Gaming Direct Expenses$15,485
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,389,263$1,797,626▲ $408,363
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Geohorn LLC$81,973
Axis Loc$52,942
Kansas State Bank Loan$39,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI

“The chairman of the board is married to the ice alaska business manager.”

Form 990, Page 6, Part VI, Line 2

“Richard brickley hoa brickley chairman bus mgr married”

Form 990, Page 6, Part VI, Line 6

“The organization has members that are entitled to vote for the officers.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members that are entitled to vote for the officers. Each october at least 3 board members are up for election.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“If a requests for ice alaska documents such as its governing documents, 10 -year development plan, financial statements, etc are received, then they are provided for within 5 days.”

Filing and Contact Details

Filer

EIN
92-0133203

Signing Officer

Name
Richard Brickley
Title
Chairman
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Brickley
Formed
1990
Voting Board Members
9
Independent Board Members
179
Employees
1

Preparer

Preparer
Paul B Robinson
Phone
9074744576
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Produces the annual world ice art championships in fairbanks, alaska. The event is now the largest ice sculpting competition in the world. It is produced each february and march with 99% volunteer workers. In 2011, ice alaska had 425 volunteers and one paid staff member.”

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ 2,651”

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03678
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRODUCES THE ANNUAL WORLD ICE ART CHAMPIONSHIPS IN FAIRBANKS, ALASKA. THE EVENT IS NOW THE LARGEST ICE SCULPTING COMPETITION IN THE WORLD. IT IS PRODUCED EACH FEBRUARY AND MARCH WITH 99% VOLUNTEER WORKERS. IN 2011, ICE ALASKA HAD 425 VOLUNTEERS AND ONE PAID STAFF MEMBER.
IRS990/AdvertisingGrp/ProgramServicesAmt06193
IRS990/AdvertisingGrp/TotalAmt06193
IRS990/AllOtherContributionsAmt0106988
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016457
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048224
IRS990/AllOtherExpensesGrp/TotalAmt064681
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICHARD BRICKLEY
IRS990/BooksInCareOfDetail/PhoneNum09073886675
IRS990/BooksInCareOfDetail/USAddress/AddressLine101480 HUSKY WAY
IRS990/BooksInCareOfDetail/USAddress/City0FAIRBANKS
IRS990/BooksInCareOfDetail/USAddress/State0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099709
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0346959
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0346959
IRS990/CashNonInterestBearingGrp/BOYAmt012042
IRS990/CashNonInterestBearingGrp/EOYAmt035258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt035357
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139898
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-84746
IRS990/CYOtherExpensesAmt0899981
IRS990/CYOtherRevenueAmt0121140
IRS990/CYProgramServiceRevenueAmt0313628
IRS990/CYRevenuesLessExpensesAmt0-458356
IRS990/CYSalariesCompEmpBnftPaidAmt048295
IRS990/CYTotalExpensesAmt0948276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489920
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092732
IRS990/DepreciationDepletionGrp/TotalAmt092732
IRS990/Desc0TO PROMOTE ARTISTIC AND EDUCATIONAL ENDEAVORS USING ICE; TO ENHANCE AND PROMOTE INTERNATIONAL FRIENDSHIPS THROUGH CULTURAL AND ARTISTIC EXCHANGE; TO PRESERVE AND DISPLAY ALL CULTURES IN ELEGANT ICE EXHIBITION; TO PROMOTE ALASKA AND TO ENCOURAGE WINTER TOURISM AND OTHER ECONOMIC OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10ICE ALASKA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0426981
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013946
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01664
IRS990/FeesForServicesOtherGrp/TotalAmt015610
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMILLE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY O'GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm3WALLY COX
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD D BRICKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5HANK BARTOS
IRS990/Form990PartVIISectionAGrp/PersonNm6ETHEL FAYE STONEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DON SWARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-85101
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt015485
IRS990/GamingGrossIncomeAmt031580
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt031375
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03364899
IRS990/GrossReceiptsAmt03990762
IRS990/GrossSalesOfInventoryAmt073501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0179
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051776
IRS990/InsuranceGrp/TotalAmt051776
IRS990/IntangibleAssetsGrp/BOYAmt03588
IRS990/IntangibleAssetsGrp/EOYAmt03331
IRS990/InterestGrp/ManagementAndGeneralAmt0271375
IRS990/InterestGrp/TotalAmt0271375
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0693710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06621732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03134086
IRS990/LandBldgEquipCostOrOtherBssAmt03827796
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03450000
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01389263
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01797626
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01535
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRODUCES THE ANNUAL WORLD ICE ART CHAMPIONSHIPS IN FAIRBANKS, ALASKA. THE EVENT IS NOW THE LARGEST ICE SCULPTING COMPETITION IN THE WORLD. IT IS PRODUCED EACH FEBRUARY AND MARCH WITH 99% VOLUNTEER WORKERS. IN 2011, ICE ALASKA HAD 425 VOLUNTEERS AND ONE PAID STAFF MEMBER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03381345
IRS990/NetAssetsOrFundBalancesBOYAmt01671887
IRS990/NetAssetsOrFundBalancesEOYAmt01216182
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-85101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85101
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016095
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016095
IRS990/NetIncomeOrLossGrp/ExclusionAmt038144
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038144
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0162578
IRS990/OccupancyGrp/ProgramServicesAmt032610
IRS990/OccupancyGrp/TotalAmt0195188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05163
IRS990/OfficeExpensesGrp/TotalAmt05163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017876
IRS990/OtherAssetsTotalGrp/EOYAmt019651
IRS990/OtherChangesInNetAssetsAmt02651
IRS990/OtherExpensesGrp/Desc0SCULPTING EXPENSE
IRS990/OtherExpensesGrp/Desc1TROPHY/AWARDS/MEDALS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUEL/HEAVY EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt073685
IRS990/OtherExpensesGrp/ProgramServicesAmt141037
IRS990/OtherExpensesGrp/ProgramServicesAmt225445
IRS990/OtherExpensesGrp/ProgramServicesAmt315669
IRS990/OtherExpensesGrp/TotalAmt073685
IRS990/OtherExpensesGrp/TotalAmt141037
IRS990/OtherExpensesGrp/TotalAmt225445
IRS990/OtherExpensesGrp/TotalAmt315669
IRS990/OtherLiabilitiesGrp/BOYAmt0145175
IRS990/OtherLiabilitiesGrp/EOYAmt0174840
IRS990/OtherRevenueMiscGrp/Desc0OFF SEASON/OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066901
IRS990/OtherRevenueTotalAmt066901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043550
IRS990/OtherSalariesAndWagesGrp/TotalAmt043550
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04745
IRS990/PayrollTaxesGrp/TotalAmt04745
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt048533
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt048533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD BRICKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01974003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-162958
IRS990/PYOtherExpensesAmt01027659
IRS990/PYOtherRevenueAmt065179
IRS990/PYProgramServiceRevenueAmt0292971
IRS990/PYRevenuesLessExpensesAmt01077697
IRS990/PYSalariesCompEmpBnftPaidAmt063839
IRS990/PYTotalExpensesAmt01091498
IRS990/PYTotalRevenueAmt02169195
IRS990/ReconcilationRevenueExpnssAmt0-458356
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01276395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0820690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01974003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02339285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0380884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0418268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01122749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0105081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt083079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0204616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03666650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0625863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02380679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025358
IRS990ScheduleA/Total509Grp/TotalAmt03666650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0625863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02380679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03667668
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02275000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0859086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0693710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01552796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GEOHORN LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AXIS LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KANSAS STATE BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03134086
IRS990ScheduleD/TotalLiabilityAmt0174840
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015485
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031580
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031580
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016095
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015485
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015485
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RICHARD BRICKLEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101480 HUSKY WAY
IRS990ScheduleG/PersonsWithBooksUSAddress/City0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode099709
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01797626
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DOWN PAYMENT ON NEW PROPERTY/BLDG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01011098
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD BRICKLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHMENT
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt01797626
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCES THE ANNUAL WORLD ICE ART CHAMPIONSHIPS IN FAIRBANKS, ALASKA. THE EVENT IS NOW THE LARGEST ICE SCULPTING COMPETITION IN THE WORLD. IT IS PRODUCED EACH FEBRUARY AND MARCH WITH 99% VOLUNTEER WORKERS. IN 2011, ICE ALASKA HAD 425 VOLUNTEERS AND ONE PAID STAFF MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN OF THE BOARD IS MARRIED TO THE ICE ALASKA BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RICHARD BRICKLEY HOA BRICKLEY CHAIRMAN BUS MGR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS THAT ARE ENTITLED TO VOTE FOR THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS MEMBERS THAT ARE ENTITLED TO VOTE FOR THE OFFICERS. EACH OCTOBER AT LEAST 3 BOARD MEMBERS ARE UP FOR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IF A REQUESTS FOR ICE ALASKA DOCUMENTS SUCH AS ITS GOVERNING DOCUMENTS, 10 -YEAR DEVELOPMENT PLAN, FINANCIAL STATEMENTS, ETC ARE RECEIVED, THEN THEY ARE PROVIDED FOR WITHIN 5 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJ 2,651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06655238
IRS990/TotalAssetsEOYAmt03192326
IRS990/TotalAssetsGrp/BOYAmt06655238
IRS990/TotalAssetsGrp/EOYAmt03192326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139898
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0521295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0948276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04983351
IRS990/TotalLiabilitiesEOYAmt01976144
IRS990/TotalLiabilitiesGrp/BOYAmt04983351
IRS990/TotalLiabilitiesGrp/EOYAmt01976144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01671887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01216182
IRS990/TotalProgramServiceExpensesAmt0426981
IRS990/TotalProgramServiceRevenueAmt0313628
IRS990/TotalRevenueGrp/ExclusionAmt054239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06655238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03192326
IRS990/TravelGrp/ProgramServicesAmt041427
IRS990/TravelGrp/TotalAmt041427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine101480 HUSKY WAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,192,326
Liabilities
$1,976,144
Net assets
$1,216,182
Revenue
$489,920
Expenses
$948,276
Net income
-$458,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.46$0.63$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.52$0.72$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.43$0.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.37$0.23$0.14
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.66$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.43$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$1.87$1.78$2.36$0.64$3.01
2014Detailed filing. Detailed filing data is available for this year.$3.16$1.94$1.22$0.70$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.19$1.98$1.22$0.49$0.95$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$4.98$1.53$0.89
2011Summary only. Only limited summary data is available for this year.$5.20$2.70$2.50$0.68$0.90$0.22