Civic Intelligence

World Ice Association Inc.

990 • Fiscal year 2012 • EIN 92-0133203

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 30, 2013

Organization ProfileWWW.ICEALASKA.COM
PO Box 8313499708
Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,513,438

Up $1,309,722 (+25%) from 2011

Net Assets

Down

$1,530,673

Down $969,393 (-39%) from 2011

Liabilities

Up

$4,982,765

Up $2,279,115 (+84%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$886,563

Down $14,374 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2012

Assets$6,513,438
Liabilities$4,982,765
Net Assets$1,530,673
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$886,563
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 30, 2013
Return Version
2012v2.1
Gross Receipts
$2,380,287
Mission and Program Overview

Mission

Produce annual ice art championship

Filing and Contact Details

Filer

EIN
92-0133203
Raw XML AppendixShowing 400 of 443 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0PRODUCES THE ANUUAL 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/GeneralExplanation/Explanation1THE CHAIRMAN OF THE BOARD IS MARRIED TO THE ICE ALASKA BUSINESS MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation2RICHARD BRICKLEY HOA BRICKLEY CHAIRMAN BUS MGR MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS MEMBERS THAT ARE ENTITLED TO VOTE FOR THE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS MEMBERS THAT ARE ENTITLED TO VOTE FOR THE OFFICERS. EACH OCTOBER AT LEAST 3 BOARD MEMBERS ARE UP FOR ELECTION.
IRS990ScheduleO/GeneralExplanation/Explanation5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation6IF 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/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier4ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101480 HUSKY WAY
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IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099709
IRS990/TheBooksAreInCareOf/NamePerson0RICHARD BRICKLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber09073886675
IRS990/TotalAssets/BOY02893036
IRS990/TotalAssetsBOY02893036
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IRS990/TotalAssetsEOY06513438
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IRS990/TotalContributions01974003
IRS990/TotalExpensesCurrentYear0886563
IRS990/TotalExpensesPriorYear0914695
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0437639
IRS990/TotalFunctionalExpenses/ProgramServices0448924
IRS990/TotalFunctionalExpenses/Total0886563
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IRS990/TotalLiabilities/BOY02784871
IRS990/TotalLiabilitiesBOY02784871
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IRS990/TotalLiabilitiesEOY04982765
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IRS990/TotalNbrEmployees04
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,513,438
Liabilities
$4,982,765
Net assets
$1,530,673
Revenue
-
Expenses
$886,563
Net income
-
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