Civic Intelligence

Western Ice Association

990EZ • Fiscal year 2017 • EIN 94-2797826

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
80 Marigold LaneForestville, CA 95436

(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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$4,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$48,839

Up $12,634 (+35%) from 2016

Net Assets

Up

$48,839

Up $12,634 (+35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Down

$70,349

Down $9,275 (-12%) from 2016

Expenses

Down

$57,715

Down $15,540 (-21%) from 2016

Net Income

Up

$12,634

Up $6,265 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$48,839
Liabilities$0
Net Assets$48,839
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$70,349
Expenses$57,715
Net Income$12,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$70,349
Mission and Program Overview

Mission

Create a standard 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.$37,633-
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquie WellsExecutive Director-$4,500-$4,500
Josh ParkChairman-$0--
Buddy CollenVice Chairman-$0--
Sean SullivanVice Chairman-$0--
Dave MolinaroTreasurer-$0--
John SullivanDirector-$0--
Pete DeGrandisDirector-$0--
Tony HorzenPast Chair-$0--
Keoni JonesDirector-$0--
John SomersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Western Ice Association
EIN
94-2797826
Phone
8015621940
Address
80 Marigold Lane, Forestville, CA 95436

Signing Officer

Name
Mike Ringstaff
Title
Chairman
Signed
2018-05-15
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

“Fee Reimbursements $2086”

Other Revenue.2

“Membership Directory Spon $1087”

Other Expenses.1001

“Advertising and Promotion $877”

Other Expenses.1002

“Office Expenses $649”

Other Expenses.1003

“Information Technology $864”

Other Expenses.1005

“Travel $5004”

Other Expenses.1007

“Conferences, Conventions, and Meetings $37633”

Other Expenses.1012

“Insurance $546”

Other Expenses.2

“Merchant Account Fees $1197”

Other Expenses.3

“Miscellaneous $925”

Other Expenses.4

“Contributions $500”

Other Expenses.6

“Bank Service Charges $38”

Other Expenses.7

“Franchise Tax $25”

Other Expenses.8

“Meals & Entertainment $23”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $5810 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08015621940
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Jordan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048839
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022335
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048839
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048839
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Josh Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Buddy Collen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sean Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Molinaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jacquie Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pete DeGrandis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tony Horzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Keoni Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9John Somers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Past Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05810
IRS990EZ/OtherExpensesTotalAmt048281
IRS990EZ/OtherRevenueTotalAmt03173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create a standard of manufacturing/distribution excellence in ice products.
IRS990EZ/PrintingPublicationsPostageAmt02534
IRS990EZ/ProgramServiceRevenueAmt044832
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/GrantsAndAllocationsAmt037633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057715
IRS990EZ/TotalProgramServiceExpensesAmt037633
IRS990EZ/TotalRevenueAmt070349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fee Reimbursements $2086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership Directory Spon $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $5004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $37633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Account Fees $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contributions $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charges $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Franchise Tax $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals & Entertainment $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $5810 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Ringstaff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Ice Association
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0942797826
ReturnHeader/Filer/PhoneNum08015621940
ReturnHeader/Filer/USAddress/AddressLine1Txt080 Marigold Lane
ReturnHeader/Filer/USAddress/CityNm0Forestville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273052246
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/ReturnTs02018-05-15T14:34:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,839
Liabilities
$0
Net assets
$48,839
Revenue
$70,349
Expenses
$57,715
Net income
$12,634
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
2017Detailed filing. Detailed filing data is available for this year.$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