Civic Intelligence

World Ice Association Inc.

990 • Fiscal year 2014 • EIN 92-0133203

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.ICEALASKA.COM
PO Box 83134Fairbanks, AK 99708

(907) 388-6675

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,159,520

Down $32,806 (-1.0%) from 2013

Net Assets

Up

$1,221,721

Up $5,539 (+0.5%) from 2013

Liabilities

Down

$1,937,799

Down $38,345 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Up

$702,572

Up $212,652 (+43%) from 2013

Expenses

Down

$697,198

Down $251,078 (-26%) from 2013

Net Income

Up

$5,374

Up $463,730 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$3,159,520
Liabilities$1,937,799
Net Assets$1,221,721
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$702,572
Expenses$697,198
Net Income$5,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$746,961
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$3,134,086$3,069,856▼ $64,230
Loans From Officers Directors$1,797,626$1,797,626→ $0
Rtn Earn Endowment Incm Other Fnds$820,690$826,229▲ $5,539
Cap Stk Tr Prin Current Funds$346,959$346,959→ $0
Cash and Non-Interest-Bearing Accounts$35,258$64,438▲ $29,180
Pd in Cap Srpls Land Bldg Eqp Fund$48,533$48,533→ $0
Intangible Assets$3,331$3,075▼ $256
Total Assets$3,192,326$3,159,520▼ $32,806
Other Assets Total$19,651$22,151▲ $2,500
Liabilities
Other Liabilities$174,840$134,421▼ $40,419
Accounts Payable and Accrued Expenses$3,678$5,752▲ $2,074
Total Liabilities$1,976,144$1,937,799▼ $38,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,216,182$1,221,721▲ $5,539
Total Liabilities and Net Assets / Fund Balance$3,192,326$3,159,520▼ $32,806

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,275,000-$2,275,000
Other Land Buildings$794,856$601,423$1,396,279
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Hank BartosPresident
ANDY O'GRADYDirector
Betsy EngleDirector
Laura LimieuxDirector
Ralph BoltDirector
Steve IversonDirector
Wally CoxDirector
Connie AdkinsSecretary
Ethel Faye StonemanTreasurer
Don SwarnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,543
Program Service Revenue
$425,716
Investment Income
$2,500
Other Revenue
$115,813
All Other Contributions
$136,373
Change in Net Assets
$5,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,767
Salaries, Compensation, and Employee Benefits$29,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,908$89,387-$149,295
Interest$1,145$96,993-$98,138
Fees for Services Other$70,517$22,314-$92,831
All Other Expenses$44,506$16,679-$61,185
Travel$55,434--$55,434
Depreciation Depletion$45,320--$45,320
Insurance-$27,705-$27,705
Other Salaries and Wages$26,435--$26,435
Advertising$16,412--$16,412
Other Expenses$13,147--$13,147
Office Expenses-$6,555-$6,555
Fees for Services Management$5,256--$5,256
Payroll Taxes$2,996--$2,996
Total Functional Expenses$437,565$259,633$0$697,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,450
Gaming Direct Expenses$7,075
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$1,797,626$1,797,626→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Geohorn LLC$72,912
Axis Loc$41,111
Kansas State Bank Loan$20,398
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

Filer Name
World Ice Association
EIN
92-0133203
Address
PO BOX 83134, FAIRBANKS, AK 99708
Doing Business As
Ice Alaska

Signing Officer

Name
Hank Bartos
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank Bartos
Formed
1990
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Robinson & Ward Pc
Address
1300 WASHINGTON DRIVE SUITE 201, FAIRBANKS, AK 99709
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 IX, Line 11G

“Licenses/permits 0 886 0 prof services/security 2,097 0 0 professional fees 0 21,428 0 commssions 68,420 0 0”

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ 165”

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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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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.
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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.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053509
IRS990/OtherRevenueTotalAmt053509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026435
IRS990/OtherSalariesAndWagesGrp/TotalAmt026435
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02996
IRS990/PayrollTaxesGrp/TotalAmt02996
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt048533
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt048533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HANK BARTOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-84746
IRS990/PYOtherExpensesAmt0899981
IRS990/PYOtherRevenueAmt0121140
IRS990/PYProgramServiceRevenueAmt0313628
IRS990/PYRevenuesLessExpensesAmt0-458356
IRS990/PYSalariesCompEmpBnftPaidAmt048295
IRS990/PYTotalExpensesAmt0948276
IRS990/PYTotalRevenueAmt0489920
IRS990/ReconcilationRevenueExpnssAmt05374
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0820690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0826229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01974003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02472470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0479680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0380884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01602429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0106693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0105081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt083079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0311309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04386208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0744916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0625863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02380679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095736
IRS990ScheduleA/Total509Grp/TotalAmt04386208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02380679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04387226
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/BookValueAmt0794856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0601423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01396279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GEOHORN LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AXIS LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KANSAS STATE BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03069856
IRS990ScheduleD/TotalLiabilityAmt0134421
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07075
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017450
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017450
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010375
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07075
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07075
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RICHARD BRICKLEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01480 HUSKY WAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099709
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/ExplanationTxt7LICENSES/PERMITS 0 886 0 PROF SERVICES/SECURITY 2,097 0 0 PROFESSIONAL FEES 0 21,428 0 COMMSSIONS 68,420 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJ 165
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03192326
IRS990/TotalAssetsEOYAmt03159520

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,159,520
Liabilities
$1,937,799
Net assets
$1,221,721
Revenue
$702,572
Expenses
$697,198
Net income
$5,374
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