Nonprofit · EIN 25-1797097
SNOW AND ICE MANAGEMENT ASSOCIATION INC
Tax-exempt · MEQUON, WI 53092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,487,651 | $3,514,682 | -$27,031 | $3,066,292 | $1,129,329 | $1,936,963 |
| December 31, 2023 | 990 | $3,420,860 | $3,152,702 | $268,158 | $3,171,910 | $1,228,882 | $1,943,028 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50,000
- of which government grants
- $50,000
- Program service revenue
- $2,737,119
- Investment income
- $76,964
- Net rental income
- $41,120
- Net income from sales of inventory
- $6,654
- Other revenue
- $623,568
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $349,180
- Other salaries and wages
- $1,038,516
- Salaries, compensation and benefits (total)
- $1,710,273
- Professional fundraising fees
- $0
- Accounting fees
- $39,201
- Occupancy
- $15,926
- Travel
- $59,745
- Depreciation
- $98,120
Balance sheet and other
- Total assets, start of year
- $3,171,910
- Total assets, end of year
- $3,066,292
- Total liabilities, end of year
- $1,129,329
- Net assets, end of year
- $1,936,963
- Land, buildings and equipment
- $662,726
- Publicly traded securities
- $751,662
- Net assets without donor restrictions
- $1,936,963
- Gross unrelated business income
- $599,467
- Gross receipts
- $3,493,142
- Employees
- 15
- Volunteers
- 50
- Year formed
- 1996
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARTIN B TIRADO | CEO Officer | 40 | $166,066 | $6,643 |
| KATHY HALLGREN | CFO Officer | 40 | $98,604 | $7,935 |
| BRIAN BIRCH | COO Officer | 40 | $67,563 | $2,369 |
| DAVE WESCOTT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS HINTON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JEFF HELLER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARK ARTHOFER | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DEBORA BABIN-KATZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUBEN DIAZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM FITZGERALD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CONNIE GAUL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK KANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN JANES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS THACKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARTIN B TIRADO | CEO Officer | 40 | $163,161 | $6,229 |
| BRIAN BIRCH | COO Officer | 40 | $111,564 | $0 |
| KATHY HALLGREN | CFO Officer | 40 | $87,108 | $14,731 |
| CONNIE GAUL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK KANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANNY MILLIGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUBEN DIAZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE WESCOTT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS HINTON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN JANES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF HELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBORA BABIN-KATZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON CRANDALL | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARK ARTHOFER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10140 N PORT WASHINGTON RD, MEQUON, WI 53092-5741
- Principal officer (990 for 2024)
- MARTIN B TIRADO, 10140 N PORT WASHINGTON ROAD, MEQUON, WI 53092
- Signed the 990
- MARTIN TIRADO, CEO
- Phone
- (414) 375-1940
- Website
- WWW.SIMA.ORG
- Return prepared by
- RITZ HOLMAN LLP
Mission
THE SNOW AND ICE MANAGEMENT ASSOCIATION (SIMA) IS A NORTH AMERICAN TRADE ASSOCIATION FOR SNOW AND ICE INDUSTRY PROFESSIONALS. SIMA'S MISSION IS EMPOWERING SNOW AND ICE MANAGEMENT PROFESSIONALS FOR SUCCESS.
Program accomplishments
- ANNUAL EDUCATION SYMPOSIUM AND TRADE SHOW THAT OFFERS RESOURCES, INFORMATION AND EDUCATIONAL PROGRAMS.
- EDUCATION AND TRAINING EVENTS, BOTH ONLINE AND IN PERSON. INCLUDES A PROFESSIONAL CERTIFICATION AND CERTIFICATE TRAINING PROGRAMS. SOME PRODUCTS INCLUDE THE FIELD OPERATIONS LEADERSHIP WORKSHOP, CERTIFIED SNOW PROFESSIONAL, AND ADVANCED SNOW MANAGER TRAINING.
- MEMBERSHIP DUES. WHEN MEMBERS JOIN SIMA BY PAYING ANNUAL DUES, THEY ARE OFFERED ACCESS TO RESOURCES AND INFORMATION AVAILABLE ONLINE FOR MEMBERS TO VIEW AND DOWNLOAD.
- PUBLISHER OF A TRADE MAGAZINE, BOTH IN PRINT AND ELECTRONIC FORMATS, CALLED SNOW BUSINESS. DELIVERED TO 25,000+ STAKEHOLDERS IN NORTH AMERICA WITH NEWS, BUSINESS ARTICLES AND ADVERTISING.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1797097
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,066,292
- Income (IRS master file)
- $3,493,142
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,487,651 | $3,514,682 | $3,066,292 | XML |
| 990 | December 2023 | $3,420,860 | $3,152,702 | $3,171,910 | XML |
| 990 | December 2022 | $3,289,789 | $2,770,652 | $3,339,600 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-1797097).
Questions about SNOW AND ICE MANAGEMENT ASSOCIATION INC
- What is the EIN of SNOW AND ICE MANAGEMENT ASSOCIATION INC?
- The employer identification number (EIN) of SNOW AND ICE MANAGEMENT ASSOCIATION INC is 25-1797097.
- Is SNOW AND ICE MANAGEMENT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1997.
- Are donations to SNOW AND ICE MANAGEMENT ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SNOW AND ICE MANAGEMENT ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SNOW AND ICE MANAGEMENT ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SNOW AND ICE MANAGEMENT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SNOW AND ICE MANAGEMENT ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names MARTIN B TIRADO.
- Who are the officers and directors of SNOW AND ICE MANAGEMENT ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 3 received compensation from the organization, the highest $166,066 (MARTIN B TIRADO, CEO).
- How much revenue does SNOW AND ICE MANAGEMENT ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,487,651, expenses of $3,514,682 and total assets of $3,066,292 at year end.
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