SNOW AND ICE MANAGEMENT ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 666,741 |
Net unrelated business income | USD $ 9,701 |
Program Service Revenue from prior year | USD $ 2,481,309 |
Program Service Revenue from current year | USD $ 2,593,116 |
Investment Income from prior year | USD $ 4,432 |
Investment Income from current year | USD $ 66,811 |
Other Revenue from prior year | USD $ 804,048 |
Other Revenue from current year | USD $ 673,286 |
Gross receipts from all sources | USD $ 3,424,744 |
Net assets / fund balances at end of fiscal year | USD $ 1,943,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,641,265 |
Total liabilities at end of fiscal year | USD $ 1,228,882 |
Total liabilities at beginning of fiscal year | USD $ 1,698,335 |
Total assets at end of fiscal year | USD $ 3,171,910 |
Total assets at beginning of fiscal year | USD $ 3,339,600 |
Revenues less expenses for current year | USD $ 268,158 |
Revenues less expenses for previous year | USD $ 519,137 |
Total expenses for current year | USD $ 3,152,702 |
Total expenses for previous year | USD $ 2,770,652 |
Other expenses in current year | USD $ 1,611,389 |
Other expenses in previous year | USD $ 1,484,385 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,541,313 |
Employee salary and benefits paid in previous year | USD $ 1,286,267 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,420,860 |
Total revenue in previous fiscal year | USD $ 3,289,789 |
Contributions and grants from current year | USD $ 87,647 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,884 |
Gross sales of inventory assets | USD $ 10,429 |
Total of other revenue | USD $ 627,554 |
2022-12-31 |
---|
Total unrelated business income | USD $ 790,718 |
Net unrelated business income | USD $ 77,428 |
Program Service Revenue from prior year | USD $ 1,612,889 |
Program Service Revenue from current year | USD $ 2,481,309 |
Investment Income from prior year | USD $ 1,623 |
Investment Income from current year | USD $ 4,432 |
Other Revenue from prior year | USD $ 1,175,664 |
Other Revenue from current year | USD $ 804,048 |
Gross receipts from all sources | USD $ 3,292,833 |
Net assets / fund balances at end of fiscal year | USD $ 1,641,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,160,537 |
Total liabilities at end of fiscal year | USD $ 1,698,335 |
Total liabilities at beginning of fiscal year | USD $ 1,180,460 |
Total assets at end of fiscal year | USD $ 3,339,600 |
Total assets at beginning of fiscal year | USD $ 2,340,997 |
Revenues less expenses for current year | USD $ 519,137 |
Revenues less expenses for previous year | USD $ 326,888 |
Total expenses for current year | USD $ 2,770,652 |
Total expenses for previous year | USD $ 2,463,288 |
Other expenses in current year | USD $ 1,484,385 |
Other expenses in previous year | USD $ 1,320,961 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,286,267 |
Employee salary and benefits paid in previous year | USD $ 1,142,327 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,289,789 |
Total revenue in previous fiscal year | USD $ 2,790,176 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,044 |
Gross sales of inventory assets | USD $ 16,374 |
Total of other revenue | USD $ 748,514 |
2021-12-31 |
---|
Total unrelated business income | USD $ 953,305 |
Net unrelated business income | USD $ 105,103 |
Program Service Revenue from prior year | USD $ 864,539 |
Program Service Revenue from current year | USD $ 1,612,889 |
Investment Income from prior year | USD $ 6,973 |
Investment Income from current year | USD $ 1,623 |
Other Revenue from prior year | USD $ 685,431 |
Other Revenue from current year | USD $ 981,847 |
Gross receipts from all sources | USD $ 2,796,498 |
Net assets / fund balances at end of fiscal year | USD $ 1,160,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 813,405 |
Total liabilities at end of fiscal year | USD $ 1,180,460 |
Total liabilities at beginning of fiscal year | USD $ 1,478,602 |
Total assets at end of fiscal year | USD $ 2,340,997 |
Total assets at beginning of fiscal year | USD $ 2,292,007 |
Revenues less expenses for current year | USD $ 326,888 |
Revenues less expenses for previous year | USD $ -372,726 |
Total expenses for current year | USD $ 2,463,288 |
Total expenses for previous year | USD $ 1,929,944 |
Other expenses in current year | USD $ 1,320,961 |
Other expenses in previous year | USD $ 806,256 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,142,327 |
Employee salary and benefits paid in previous year | USD $ 1,123,688 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,790,176 |
Total revenue in previous fiscal year | USD $ 1,557,218 |
Contributions and grants from current year | USD $ 193,817 |
Contributions and grants from previous year | USD $ 275 |
Cost of goods sold | USD $ 6,322 |
Gross sales of inventory assets | USD $ 34,864 |
Total of other revenue | USD $ 918,772 |
2020-12-31 |
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Total unrelated business income | USD $ 670,631 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,834,990 |
Program Service Revenue from current year | USD $ 864,539 |
Investment Income from prior year | USD $ 9,675 |
Investment Income from current year | USD $ 6,973 |
Other Revenue from prior year | USD $ 583,790 |
Other Revenue from current year | USD $ 685,431 |
Gross receipts from all sources | USD $ 1,572,415 |
Net assets / fund balances at end of fiscal year | USD $ 813,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,170,411 |
Total liabilities at end of fiscal year | USD $ 1,478,602 |
Total liabilities at beginning of fiscal year | USD $ 1,238,927 |
Total assets at end of fiscal year | USD $ 2,292,007 |
Total assets at beginning of fiscal year | USD $ 2,409,338 |
Revenues less expenses for current year | USD $ -372,726 |
Revenues less expenses for previous year | USD $ 33,643 |
Total expenses for current year | USD $ 1,929,944 |
Total expenses for previous year | USD $ 2,536,060 |
Other expenses in current year | USD $ 806,256 |
Other expenses in previous year | USD $ 1,326,786 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,123,688 |
Employee salary and benefits paid in previous year | USD $ 1,209,274 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,557,218 |
Total revenue in previous fiscal year | USD $ 2,569,703 |
Contributions and grants from current year | USD $ 275 |
Contributions and grants from previous year | USD $ 141,248 |
Cost of goods sold | USD $ 15,197 |
Gross sales of inventory assets | USD $ 28,972 |
Total of other revenue | USD $ 640,436 |
2019-12-31 |
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Total unrelated business income | USD $ 582,242 |
Net unrelated business income | USD $ 4,567 |
Program Service Revenue from prior year | USD $ 225,028 |
Program Service Revenue from current year | USD $ 1,834,990 |
Investment Income from prior year | USD $ 8,251 |
Investment Income from current year | USD $ 9,675 |
Other Revenue from prior year | USD $ 271,638 |
Other Revenue from current year | USD $ 583,790 |
Gross receipts from all sources | USD $ 2,571,865 |
Net assets / fund balances at end of fiscal year | USD $ 1,170,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,112,705 |
Total liabilities at end of fiscal year | USD $ 1,238,927 |
Total liabilities at beginning of fiscal year | USD $ 1,078,490 |
Total assets at end of fiscal year | USD $ 2,409,338 |
Total assets at beginning of fiscal year | USD $ 2,191,195 |
Revenues less expenses for current year | USD $ 33,643 |
Revenues less expenses for previous year | USD $ -4,773 |
Total expenses for current year | USD $ 2,536,060 |
Total expenses for previous year | USD $ 509,742 |
Other expenses in current year | USD $ 1,326,786 |
Other expenses in previous year | USD $ 246,879 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,209,274 |
Employee salary and benefits paid in previous year | USD $ 262,863 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,569,703 |
Total revenue in previous fiscal year | USD $ 504,969 |
Contributions and grants from current year | USD $ 141,248 |
Contributions and grants from previous year | USD $ 52 |
Cost of goods sold | USD $ 2,162 |
Gross sales of inventory assets | USD $ 1,226 |
Total of other revenue | USD $ 554,515 |
2017-09-30 |
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Total unrelated business income | USD $ 540,325 |
Program Service Revenue from prior year | USD $ 1,526,185 |
Program Service Revenue from current year | USD $ 1,597,397 |
Investment Income from prior year | USD $ 2,936 |
Investment Income from current year | USD $ 2,551 |
Other Revenue from prior year | USD $ 188,478 |
Other Revenue from current year | USD $ 547,256 |
Gross receipts from all sources | USD $ 2,305,310 |
Net assets / fund balances at end of fiscal year | USD $ 771,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,082,946 |
Total liabilities at end of fiscal year | USD $ 897,097 |
Total liabilities at beginning of fiscal year | USD $ 612,522 |
Total assets at end of fiscal year | USD $ 1,668,521 |
Total assets at beginning of fiscal year | USD $ 1,695,468 |
Revenues less expenses for current year | USD $ -49,817 |
Revenues less expenses for previous year | USD $ -45,817 |
Total expenses for current year | USD $ 2,338,968 |
Total expenses for previous year | USD $ 1,874,477 |
Other expenses in current year | USD $ 1,345,982 |
Other expenses in previous year | USD $ 1,121,690 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 973,576 |
Employee salary and benefits paid in previous year | USD $ 743,718 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 19,410 |
Grants and similar amounts paid in previous year | USD $ 9,069 |
Total revenue in current fiscal year | USD $ 2,289,151 |
Total revenue in previous fiscal year | USD $ 1,828,660 |
Contributions and grants from current year | USD $ 141,947 |
Contributions and grants from previous year | USD $ 111,061 |
Cost of goods sold | USD $ 15,374 |
Gross sales of inventory assets | USD $ 3,190 |
Total of other revenue | USD $ 510,575 |
2016-09-30 |
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Total unrelated business income | USD $ 104,107 |
Net unrelated business income | USD $ -39,862 |
Program Service Revenue from prior year | USD $ 1,622,726 |
Program Service Revenue from current year | USD $ 1,526,185 |
Investment Income from prior year | USD $ -738 |
Investment Income from current year | USD $ 2,936 |
Other Revenue from prior year | USD $ 78,759 |
Other Revenue from current year | USD $ 188,478 |
Gross receipts from all sources | USD $ 1,840,571 |
Net assets / fund balances at end of fiscal year | USD $ 1,082,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,117,225 |
Total liabilities at end of fiscal year | USD $ 612,522 |
Total liabilities at beginning of fiscal year | USD $ 688,075 |
Total assets at end of fiscal year | USD $ 1,695,468 |
Total assets at beginning of fiscal year | USD $ 1,805,300 |
Revenues less expenses for current year | USD $ -45,817 |
Revenues less expenses for previous year | USD $ 308,838 |
Total expenses for current year | USD $ 1,874,477 |
Total expenses for previous year | USD $ 1,502,686 |
Other expenses in current year | USD $ 1,121,690 |
Other expenses in previous year | USD $ 886,214 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 743,718 |
Employee salary and benefits paid in previous year | USD $ 616,472 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,069 |
Total revenue in current fiscal year | USD $ 1,828,660 |
Total revenue in previous fiscal year | USD $ 1,811,524 |
Contributions and grants from current year | USD $ 111,061 |
Contributions and grants from previous year | USD $ 110,777 |
Cost of goods sold | USD $ 10,430 |
Gross sales of inventory assets | USD $ 24,738 |
Total of other revenue | USD $ 82,333 |
2015-09-30 |
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Total unrelated business income | USD $ 80,922 |
Program Service Revenue from prior year | USD $ 1,256,651 |
Program Service Revenue from current year | USD $ 1,622,726 |
Investment Income from prior year | USD $ 5,929 |
Investment Income from current year | USD $ -738 |
Other Revenue from prior year | USD $ 12,866 |
Other Revenue from current year | USD $ 78,759 |
Gross receipts from all sources | USD $ 1,885,493 |
Net assets / fund balances at end of fiscal year | USD $ 1,117,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 815,223 |
Total liabilities at end of fiscal year | USD $ 688,075 |
Total liabilities at beginning of fiscal year | USD $ 278,178 |
Total assets at end of fiscal year | USD $ 1,805,300 |
Total assets at beginning of fiscal year | USD $ 1,093,401 |
Revenues less expenses for current year | USD $ 308,838 |
Revenues less expenses for previous year | USD $ 106,272 |
Total expenses for current year | USD $ 1,502,686 |
Total expenses for previous year | USD $ 1,296,438 |
Other expenses in current year | USD $ 886,214 |
Other expenses in previous year | USD $ 743,874 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 616,472 |
Employee salary and benefits paid in previous year | USD $ 542,564 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 1,811,524 |
Total revenue in previous fiscal year | USD $ 1,402,710 |
Contributions and grants from current year | USD $ 110,777 |
Contributions and grants from previous year | USD $ 127,264 |
Cost of goods sold | USD $ 5,441 |
Gross sales of inventory assets | USD $ 1,593 |
Total of other revenue | USD $ 79,607 |
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