Civic Intelligence

World Ice Association Inc

EIN 92-0133203 • 501(c)3 • Fairbanks, AK

Profile

To 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 exhibitions, to promote alaska and to encourage winter tourism and other economic opportunities.

PO Box 74674Fairbanks, AK 99701

www.icealaska.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-49%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$104,869

Down $102,040 (-49%) from 2023

Liabilities

Down

$0

Down $19,967 (-100%) from 2023

Net Assets

Down

$104,869

Down $82,073 (-44%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$460,450

Down $56,715 (-11%) from 2023

Expenses

Down

$629,601

Down $87,267 (-12%) from 2023

Net Income

Up

-$169,151

Up $30,552 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2024

Assets$104,869
Liabilities$0
Net Assets$104,869
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$460,450
Expenses$629,601
Net Income-$169,151
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$104,869
Liabilities
$0
Net assets
$104,869
Revenue
$460,450
Expenses
$629,601
Net income
-$169,151
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$460,450
Mission and Program Overview

Mission

Produce annual ice art championship

To 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 exhibitions, to promote alaska and to encourage winter tourism and other economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,743$90,345▼ $81,398
Land, Buildings, and Equipment, Net$35,166$14,524▼ $20,642
Total Assets$206,909$104,869▼ $102,040
Liabilities
Accounts Payable and Accrued Expenses$19,967--
Total Liabilities$19,967$0▼ $19,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,942$104,869▼ $82,073
Total Net Assets Fund Balance$186,942$104,869▼ $82,073
Total Liabilities and Net Assets / Fund Balance$206,909$104,869▼ $102,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,524$20,118$34,642
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie CoxonExecutive DiFT$51,180$51,180
David SmithDirector-$3,750$3,750
Gina EatonVice Preside-$500$500

Board Members and Trustees

NameTitle
Bernie KarlPresident
Amela MrkaljevicDirector
David GrimesDirector
Dean DemaraisDirector
James StugartDirector
Leigh Ann HutchisonDirector
Brittany BlackSecretary
Steve IversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,402
Program Service Revenue
$434,048
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,579
Change in Net Assets
$-169,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,412
Salaries, Compensation, and Employee Benefits$56,680
Grants and Similar Amounts Paid$54,509
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$139,519$5,402-$144,921
Travel$99,584--$99,584
Fees for Services Other$85,686--$85,686
Occupancy$57,953--$57,953
Current Officers, Directors, Trustees, and Key Employees$5,500$51,180-$56,680
Grants to Domestic Individuals$54,509--$54,509
Insurance-$16,674-$16,674
Advertising-$12,996-$12,996
Depreciation Depletion$5,832--$5,832
Fees for Services Accounting-$4,216-$4,216
Other Expenses$88,965$225-$225
Total Functional Expenses$537,548$92,053$0$629,601
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 7B

“Members have voting rights.”

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

“The 990 is reviewed by the board before filing.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
World Ice Association Inc
EIN
92-0133203
Phone
9077995233
Address
PO BOX 74674, FAIRBANKS, AK 99701
Doing Business As
Ice Alaska

Signing Officer

Name
John Kohler
Title
Executive Director
Phone
9077995233
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kohler
Formed
1990
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
300

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To 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 exhibitions, to promote alaska and to encourage winter tourism and other economic opportunities.”

Form 990, Part IX, Line 11G

“Commissions 1,050 0 0 judges 2,900 0 0 professional services 25,136 0 0 stipend 55,650 0 0 youth mentor 950 0 0 total 85,686 0 0”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEEPS RECORDS OF ATTENDANCE AND EXPENDITURES FOR PRIZES AWARDED. PRIZE MONIES ARE PUBLICLY DECLARED PRIOR TO THE COMPETITION. COMPETITION JUDGES DOCUMENT THEIR DECISIONS ON A PAPER FORM, WHICH ARE THEN RETAINED FOR THE ORGANIZATION'S RECORDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 EXHIBITIONS, TO PROMOTE ALASKA AND TO ENCOURAGE WINTER TOURISM AND OTHER ECONOMIC OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT ARE ENTITLED TO VOTE FOR THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS THAT ARE ENTITLED TO VOTE FOR THE OFFICERS. EACH OCTOBER, AT LEAST 3 BOARD MEMBERS ARE UP FOR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF A REQUEST FOR ICE ALASKA DOCUMENTS, SUCH AS ITS GOVERNING DOCUMENTS, 10 -YEAR DEVELOPMENT PLAN, FINANCIAL STATEMENTS, ETC, ARE RECEIVED, THEN THEY ARE PROVIDED WITHIN 5 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMISSIONS 1,050 0 0 JUDGES 2,900 0 0 PROFESSIONAL SERVICES 25,136 0 0 STIPEND 55,650 0 0 YOUTH MENTOR 950 0 0 TOTAL 85,686 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KOHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09077995233
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD ICE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371709475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 E PALMER WASILLA HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
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ReturnHeader/PreparerPersonGrp/PhoneNum09072905555

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