Civic Intelligence

Western Ice Association

EIN 94-2797826 • 501(c)6 • South Jordan, UT

Profile

Create a stamdard of manufacturing/distribution excellence in ice products.

1656 Reunion Ave Ste 100South Jordan, UT 84095

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

49%

Higher net margin than 95% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-79%

Faster revenue growth than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$27,363

Up $12,214 (+81%) from 2019

Liabilities

Up

$6,610

Up $6,610 from 2019

Net Assets

Up

$20,753

Up $5,604 (+37%) from 2019

Operations
Liabilities / Revenue94th percentileNet Margin95th percentile

Revenue

Down

$11,475

Down $43,750 (-79%) from 2019

Expenses

Down

$5,871

Down $48,751 (-89%) from 2019

Net Income

Up

$5,604

Up $5,001 (+829%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2011: $56,929Liabilities 2011: $02011Assets 2012: $57,445Net Assets 2012: $57,4452012Assets 2013: $41,130Liabilities 2013: $0Net Assets 2013: $41,1302013Assets 2014: $36,054Liabilities 2014: $0Net Assets 2014: $36,0542014Assets 2015: $29,836Liabilities 2015: $0Net Assets 2015: $29,8362015Assets 2016: $36,205Liabilities 2016: $0Net Assets 2016: $36,2052016Assets 2017: $48,839Liabilities 2017: $0Net Assets 2017: $48,8392017Assets 2018: $15,140Liabilities 2018: $594Net Assets 2018: $14,5462018Assets 2019: $15,149Liabilities 2019: $0Net Assets 2019: $15,1492019Assets 2020: $27,363Liabilities 2020: $6,610Net Assets 2020: $20,7532020

Highlighted filing

2020

Assets$27,363
Liabilities$6,610
Net Assets$20,753
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $32,016Expenses 2011: $33,924Net Income 2011: -$1,9082011Revenue 2012: $45,321Expenses 2012: $44,805Net Income 2012: $5162012Revenue 2013: $50,979Expenses 2013: $67,294Net Income 2013: -$16,3152013Revenue 2014: $58,634Expenses 2014: $63,710Net Income 2014: -$5,0762014Revenue 2015: $52,795Expenses 2015: $59,013Net Income 2015: -$6,2182015Revenue 2016: $79,624Expenses 2016: $73,255Net Income 2016: $6,3692016Revenue 2017: $70,349Expenses 2017: $57,715Net Income 2017: $12,6342017Revenue 2018: $43,413Expenses 2018: $77,706Net Income 2018: -$34,2932018Revenue 2019: $55,225Expenses 2019: $54,622Net Income 2019: $6032019Revenue 2020: $11,475Expenses 2020: $5,871Net Income 2020: $5,6042020

Highlighted filing

2020

Revenue$11,475
Expenses$5,871
Net Income$5,604
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,363
Liabilities
$6,610
Net assets
$20,753
Revenue
$11,475
Expenses
$5,871
Net income
$5,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$6.61$20.8$11.5$5.87$5.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$55.2$54.6$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.59$14.5$43.4$77.7$34.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$0.00$48.8$70.3$57.7$12.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$0.00$36.2$79.6$73.3$6.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.00$29.8$52.8$59.0$6.22
2014Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$58.6$63.7$5.08
2013Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$51.0$67.3$16.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$57.4$45.3$44.8$0.52
2011Summary only. Only limited summary data is available for this year.$56.9$0.00$32.0$33.9$1.91
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$58,634
Mission and Program Overview

Mission

Create a standard of manufacturing/distribution excellence in ice products.

Create a stamdard of manufacturing/distribution excellence in ice products.

Program Services

DescriptionGrantsExpenses
Facilitate the accumulation and interchange of practical knowledge amoung members. Through the organizing of an annual convention.$39,565-
Arrange and provide for advertising products of its members to the general public and serve as a mechanism to gather data and issue bulletins of promotional and/or technical character.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall JoyChairman-$0--
Mike RingstaffVice Chairman-$0--
Tony HorzenCFO-$0--
Todd GoergenPast Chair-$0--
Jacquie WellsExecutive Director-$0--
Buddy CollenDirector-$0--
John SullivanDirector-$0--
Dave MolinaroDirector-$0--
Pete DeGrandisDirector-$0--
Josh ParkDirector-$0--
Mike NicholsonDirector-$0--
John SomersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Western Ice Association
EIN
94-2797826
Phone
8015621940
Address
1656 Reunion Ave Ste 100, South Jordan, UT 84095

Signing Officer

Name
Marshall Joy
Title
Chairman
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Morley and Berrett Cpas
Address
1656 REUNION AVE Ste 100, SOUTH JORDAN, UT 84095
Preparer
Jeff Maynes CPA
Phone
8015621940
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Membership Directory Spon $1962”

Other Expenses.1001

“Advertising and Promotion $113”

Other Expenses.1005

“Travel $2525”

Other Expenses.1007

“Conferences, Conventions, and Meetings $39565”

Other Expenses.1012

“Insurance $3477”

Other Expenses.1

“Board Meetings $3475”

Other Expenses.2

“Merchant Account Fees $1157”

Other Expenses.3

“Supplies $882”

Other Expenses.4

“Website $712”

Other Expenses.6

“Office Expenses $261”

Other Assets.1005

“Accounts Receivable - Beginning $892 Accounts Receivable - Ending $0”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Morley Berrett CPAs LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08015621940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01656 Reunion Ave Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Jordan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036054
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058634
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marshall Joy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Ringstaff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tony Horzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Goergen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jacquie Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Buddy Collen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dave Molinaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Pete DeGrandis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Josh Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mike Nicholson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11John Somers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0892
IRS990EZ/OtherExpensesTotalAmt052167
IRS990EZ/OtherRevenueTotalAmt01962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create a stamdard of manufacturing/distribution excellence in ice products.
IRS990EZ/PrintingPublicationsPostageAmt0293
IRS990EZ/ProgramServiceRevenueAmt038699
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilitate the accumulation and interchange of practical knowledge amoung members. Through the organizing of an annual convention.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Arrange and provide for advertising products of its members to the general public and serve as a mechanism to gather data and issue bulletins of promotional and/or technical character.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063710
IRS990EZ/TotalProgramServiceExpensesAmt039565
IRS990EZ/TotalRevenueAmt058634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Directory Spon $1962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $39565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Meetings $3475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Account Fees $1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expenses $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $892 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marshall Joy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Ice Association
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0942797826
ReturnHeader/Filer/PhoneNum08015621940
ReturnHeader/Filer/USAddress/AddressLine1Txt01656 Reunion Ave Ste 100
ReturnHeader/Filer/USAddress/CityNm0South Jordan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORLEY AND BERRETT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01656 REUNION AVE Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084095
ReturnHeader/PreparerPersonGrp/PhoneNum08015621940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Maynes CPA
ReturnHeader/ReturnTs02015-05-15T22:18:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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