Civic Intelligence

World Ice Association Inc.

990EZ • Fiscal year 2017 • EIN 92-0133203

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

3510 International StreetFairbanks, AK 99701-7382

(907) 452-8141

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

82nd percentile

28%

Higher net margin than 82% 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

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Assets

Down

$25,724

Down $56,207 (-69%) from 2015

Net Assets

Up

$25,724

Up $1,809,087 (+101%) from 2015

Liabilities

Down

$0

Down $1,865,294 (-100%) from 2015

Revenue

Up

$92,628

Up $2,454,033 (+104%) from 2015

Expenses

Down

$66,904

Down $576,775 (-90%) from 2015

Net Income

Up

$25,724

Up $3,030,808 (+101%) from 2015

Historical Trend

Balance Sheet Trend

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

2017

Assets$25,724
Liabilities$0
Net Assets$25,724

Operations Trend

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

2017

Revenue$92,628
Expenses$66,904
Net Income$25,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$92,628
Mission and Program Overview

Mission

Produce annual ice art championship

Program Services

DescriptionGrantsExpenses
TO PROMOTE ARTISTIC AND EDUCATIONAL ENDEAVORS USING ICE TO ENHANCE AND PROMOTE INTERNATIONAL FRIENDSHIPS THROUGH CULTURAL AND ARTISTIC EXCHANGE$15,000$66,904
TO PRESERVE AND DISPLAY ALL CULTURES IN ELEGENT ICE EXHIBITION TO PROMOTE ALASKA AND TO ENCOURAGE WINTER TOURISM AND OTHER ECONOMIC OPPORTUNITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALLACE COXDirectorPT$0--
ELIZABETH ENGLEDirectorPT$0--
STEVE IVERSONDirectorPT$0--
HANK BARTOSPresidentPT$0--
RHONDA KONICKISecretaryPT$0--
BRUCE FOOTEDirectorPT$0--
STEPHANIE CLYMERVice President TreasurerPT$0--
JEFFREY ANDERSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
World Ice Association Inc
EIN
92-0133203
Address
3510 INTERNATIONAL STREET, Fairbanks, AK 99701-7382

Signing Officer

Name
Hank Bartos
Title
President
Signed
2018-07-10
Discuss with paid preparer
No

Preparer

Firm
Clymer Hall & Davis
Address
3411 AIRPORT WAY, Fairbanks, AK 99709
Preparer
Ann Kirk Mcgraw
Phone
9074521040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountawards, gifts, souveniers 6,789bank service fees 99business licenses & fees 384dues & subscriptions 350insurance 1,994meals and lodging 10,000prize money 42,539supplies 215travel 1,023

Raw XML Appendix177 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS, GIFTS, SOUVENIERS 6,789BANK SERVICE FEES 99BUSINESS LICENSES & FEES 384DUES & SUBSCRIPTIONS 350INSURANCE 1,994MEALS AND LODGING 10,000PRIZE MONEY 42,539SUPPLIES 215TRAVEL 1,023
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD ICE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0920133203
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ReturnHeader/FilingSecurityInformation/IPTm014:30:30
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings