Civic Intelligence

Western Ice Association

990EZ • Fiscal year 2020 • EIN 94-2797826

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

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

81st percentile

0.24x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

7th percentile

-79%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$27,363

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

Net Assets

Up

$20,753

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

Liabilities

Up

$6,610

Up $6,610 from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd 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

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

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

Operations Trend

Revenue Growth7th 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

2020

Revenue$11,475
Expenses$5,871
Net Income$5,604
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.0
Gross Receipts
$11,475
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.$422-
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.$313-
Compensation and Service Providers
Top Officer Pay70th 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
2021-04-22
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 $11475”

Other Expenses.1002

“Office Expenses $313”

Other Expenses.1007

“Conferences, Conventions, and Meetings $422”

Other Expenses.1012

“Insurance $1606”

Other Expenses.1

“Merchant Account Fees $825”

Other Expenses.2

“Franchise Tax $25”

Other Assets.1005

“Accounts Receivable - Beginning $3525 Accounts Receivable - Ending $0”

Other Assets.1

“Deposits - Beginning $6000 Deposits - Ending $12000”

Total Liabilities.1

“Prepaid Deposits - Beginning $0 Prepaid Deposits - Ending $6610”

Raw XML Appendix137 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/BOYAmt05624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02680
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027363
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020753
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/BOYAmt09525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012000
IRS990EZ/OtherExpensesTotalAmt03191
IRS990EZ/OtherRevenueTotalAmt011475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create a standard of manufacturing/distribution excellence in ice products.
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/GrantsAndAllocationsAmt0422
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05871
IRS990EZ/TotalProgramServiceExpensesAmt0735
IRS990EZ/TotalRevenueAmt011475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Directory Spon $11475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Account Fees $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Franchise Tax $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $3525 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deposits - Beginning $6000 Deposits - Ending $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Deposits - Beginning $0 Prepaid Deposits - Ending $6610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Ringstaff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
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/ReturnTs02021-04-22T16:38:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ringstaff
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2020Detailed filing. Detailed filing data is available for this year.$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