Civic Intelligence

Western Ice Association

990EZ • Fiscal year 2013 • EIN 94-2797826

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
1656 Reunion Ave Ste 100Forestville, CA 84095

(801) 562-1940

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$41,130

Down $16,315 (-28%) from 2012

Net Assets

Down

$41,130

Down $16,315 (-28%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin8th percentile

Revenue

Up

$50,979

Up $5,658 (+12%) from 2012

Expenses

Up

$67,294

Up $22,489 (+50%) from 2012

Net Income

Down

-$16,315

Down $16,831 (-3262%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$41,130
Liabilities$0
Net Assets$41,130
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$50,979
Expenses$67,294
Net Income-$16,315
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$50,979
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.$47,282-
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 Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd GoergenChairman-$0--
Marshall JoyVice Chairman-$0--
Mike RingstaffCFO-$0--
Brian WashnockPast Chair-$0--
Jacquie WellsExecutive Director-$0--
Tony HorzenDirector-$0--
John SullivanDirector-$0--
Dave MolinaroDirector-$0--
Dan AdesDirector-$0--
Jim ShaneDirector-$0--
John SomersDirector-$0--
Filing and Contact Details

Filer

EIN
94-2797826
Phone
8015621940

Signing Officer

Name
Todd Goergen
Title
Chairman
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Jeff Maynes CPA
Phone
8015621940
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Membership Directory Spon $4423”

Other Expenses.1001

“Advertising and Promotion $765”

Other Expenses.1005

“Travel $1041”

Other Expenses.1007

“Conferences, Conventions, and Meetings $47282”

Other Expenses.1012

“Insurance $2951”

Other Expenses.1

“Board Meetings $1192”

Other Expenses.2

“Merchant Account Fees $1016”

Other Expenses.3

“Office Expenses $635”

Other Expenses.4

“Website $553”

Other Expenses.5

“Bank Charges $265”

Other Assets.1005

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

Raw XML Appendix154 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/AddressLine101656 Reunion Ave Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0South Jordan
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0603
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011594
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041130
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050979
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
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/PersonNm0Todd Goergen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marshall Joy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Ringstaff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Washnock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jacquie Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tony Horzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dave Molinaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dan Ades
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jim Shane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10John 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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0892
IRS990EZ/OtherExpensesTotalAmt055700
IRS990EZ/OtherRevenueTotalAmt04423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create a stamdard of manufacturing/distribution excellence in ice products.
IRS990EZ/ProgramServiceRevenueAmt039617
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/GrantsAndAllocationsAmt047282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067294
IRS990EZ/TotalProgramServiceExpensesAmt047282
IRS990EZ/TotalRevenueAmt050979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Directory Spon $4423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $47282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Meetings $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Account Fees $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $892
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Goergen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Western Ice Association
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0942797826
ReturnHeader/Filer/PhoneNum08015621940
ReturnHeader/Filer/USAddress/AddressLine101656 Reunion Ave Ste 100
ReturnHeader/Filer/USAddress/City0South Jordan
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORLEY AND BERRETT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101656 REUNION AVE Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084095
ReturnHeader/PreparerPersonGrp/PhoneNum08015621940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Maynes CPA
ReturnHeader/ReturnTs02014-05-09T12:45:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,130
Liabilities
$0
Net assets
$41,130
Revenue
$50,979
Expenses
$67,294
Net income
-$16,315
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