Civic Intelligence

Western Ice Association

990EZ • Fiscal year 2019 • EIN 94-2797826

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization ProfileN/A
80 Marigold LaneForestville, CA 95436

(707) 887-9750

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$15,149

Up $9 (+0.1%) from 2018

Net Assets

Up

$15,149

Up $603 (+4.1%) from 2018

Liabilities

Down

$0

Down $594 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Up

$55,225

Up $11,812 (+27%) from 2018

Expenses

Down

$54,622

Down $23,084 (-30%) from 2018

Net Income

Up

$603

Up $34,896 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$15,149
Liabilities$0
Net Assets$15,149
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$55,225
Expenses$54,622
Net Income$603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$55,225
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.--
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
Sean SullivanVice Chairman-$0--
Addison PorcelliSecretary-$0--
Dave MolinaroTreasurer-$0--
John SullivanDirector-$0--
Pete DeGrandisDirector-$0--
Buddy CollenPast Chair-$0--
Filing and Contact Details

Filer

Filer Name
Western Ice Association
EIN
94-2797826
Phone
7078879750
Address
80 Marigold Lane, Forestville, CA 95436

Signing Officer

Name
Mike Ringstaff
Title
Chairman
Signed
2020-04-28
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 Expenses.1001

“Advertising and Promotion $1005”

Other Expenses.1007

“Conferences, Conventions, and Meetings $48154”

Other Expenses.1012

“Insurance $1606”

Other Expenses.1

“Merchant Account Fees $1600”

Other Expenses.2

“Discounts $300”

Other Expenses.4

“Bank Service Charges $36”

Other Expenses.5

“Franchise Tax $25”

Other Assets.1005

“Accounts Receivable - Beginning $1537 Accounts Receivable - Ending $3525”

Other Assets.1

“Deposits - Beginning $0 Deposits - Ending $6000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $594 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix133 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/BOYAmt013603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01831
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015149
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018463
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sean Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Addison Porcelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Molinaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pete DeGrandis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Buddy Collen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01537
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09525
IRS990EZ/OtherExpensesTotalAmt052726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create a standard of manufacturing/distribution excellence in ice products.
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt036760
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0594
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054622
IRS990EZ/TotalRevenueAmt055225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $48154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant Account Fees $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Discounts $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Franchise Tax $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $1537 Accounts Receivable - Ending $3525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deposits - Beginning $0 Deposits - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $594 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Ringstaff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Ice Association
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0942797826
ReturnHeader/Filer/PhoneNum07078879750
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/ReturnTs02020-04-28T08:01:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,149
Liabilities
$0
Net assets
$15,149
Revenue
$55,225
Expenses
$54,622
Net income
$603
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
2019Detailed filing. Detailed filing data is available for this year.$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