Civic Intelligence

World Ice Association Inc.

990EZ • Fiscal year 2018 • EIN 92-0133203

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization ProfileWWW.ICEALASKA.COM
PO Box 74674Fairbanks, AK 99707

(907) 347-4682

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

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

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.

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

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$27,775

Up $2,051 (+8.0%) from 2017

Net Assets

Up

$27,775

Up $2,051 (+8.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$16,768

Down $75,860 (-82%) from 2017

Expenses

Down

$15,119

Down $51,785 (-77%) from 2017

Net Income

Down

$1,649

Down $24,075 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$27,775
Liabilities$0
Net Assets$27,775
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$16,768
Expenses$15,119
Net Income$1,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$16,768
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-$15,119
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE IVERSONDirectorPT$0--
BERNIE KARLPresident DirectorPT$0--
BRIAN PALMERVice President DirectorPT$0--
DEEDEE DALENTreasurer Director-$0--
DAVID SMITHDirector-$0--
DEAN DEMARIADirector-$0--
HEATHER BRICEDirector-$0--
EVA HANSENDirector-$0--
LEIGH ANNE HUTCHISONSecretary Director-$0--
STEVE BRICEDirector-$0--
STEVE DEANDirector-$0--
Filing and Contact Details

Filer

Filer Name
World Ice Association Inc
EIN
92-0133203
Address
PO BOX 74674, Fairbanks, AK 99707

Signing Officer

Name
Deedee Dalen
Title
Treasurer Dire
Signed
2019-08-20
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 amountcredit card fees 56membership fees 425business licenses & fees 193cost of ice 200accounting & legal 3,042equipment rental 150advertising 1,116supplies 45telephone 242insurance 5,180”

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCREDIT CARD FEES 56MEMBERSHIP FEES 425BUSINESS LICENSES & FEES 193COST OF ICE 200ACCOUNTING & LEGAL 3,042EQUIPMENT RENTAL 150ADVERTISING 1,116SUPPLIES 45TELEPHONE 242INSURANCE 5,180
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ReturnHeader/Filer/EIN0920133203
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ReturnHeader/ReturnTs02019-08-20T21:05:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,775
Liabilities
$0
Net assets
$27,775
Revenue
$16,768
Expenses
$15,119
Net income
$1,649
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits