Civic Intelligence

Madison Ice Inc

EIN 20-0831947 • 501(c)3 • Madison, WI

Profile

To provide ice skating facilities to individuals and organizations. Offering organized activities to youth, disabled individuals and adults.

725 Forward DriveMadison, WI 53711

madisoniceinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,147,307

Down $35,624 (-1.1%) from 2024

Liabilities

Up

$1,932,132

Up $89,084 (+4.8%) from 2024

Net Assets

Down

$1,215,175

Down $124,708 (-9.3%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Down

$1,288,340

Down $69,856 (-5.1%) from 2024

Expenses

Up

$1,413,048

Up $11,108 (+0.8%) from 2024

Net Income

Down

-$124,708

Down $80,964 (-185%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,272,198Liabilities 2010: $1,735,461Net Assets 2010: $536,7372010Assets 2011: $2,177,492Liabilities 2011: $1,750,193Net Assets 2011: $427,2992011Assets 2012: $2,076,932Liabilities 2012: $1,699,151Net Assets 2012: $377,7812012Assets 2013: $2,110,508Liabilities 2013: $1,747,664Net Assets 2013: $362,8442013Assets 2014: $2,401,616Liabilities 2014: $1,997,930Net Assets 2014: $403,6862014Assets 2015: $2,302,597Liabilities 2015: $1,899,370Net Assets 2015: $403,2272015Assets 2016: $2,203,929Liabilities 2016: $1,743,941Net Assets 2016: $459,9882016Assets 2017: $3,029,831Liabilities 2017: $2,453,798Net Assets 2017: $576,0332017Assets 2018: $3,376,853Liabilities 2018: $2,640,703Net Assets 2018: $736,1502018Assets 2019: $3,296,307Liabilities 2019: $2,321,401Net Assets 2019: $974,9062019Assets 2020: $3,137,263Liabilities 2020: $2,021,492Net Assets 2020: $1,115,7712020Assets 2021: $3,122,878Liabilities 2021: $1,825,828Net Assets 2021: $1,297,0502021Assets 2022: $3,210,061Liabilities 2022: $1,769,821Net Assets 2022: $1,440,2402022Assets 2023: $3,226,341Liabilities 2023: $1,842,714Net Assets 2023: $1,383,6272023Assets 2024: $3,182,931Liabilities 2024: $1,843,048Net Assets 2024: $1,339,8832024Assets 2025: $3,147,307Liabilities 2025: $1,932,132Net Assets 2025: $1,215,1752025

Highlighted filing

2025

Assets$3,147,307
Liabilities$1,932,132
Net Assets$1,215,175
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $937,8042010Expenses 2011: $908,7852011Expenses 2012: $891,7382012Expenses 2013: $915,7282013Revenue 2014: $1,037,588Expenses 2014: $996,746Net Income 2014: $40,8422014Revenue 2015: $993,842Expenses 2015: $994,301Net Income 2015: -$4592015Revenue 2016: $1,161,168Expenses 2016: $1,127,168Net Income 2016: $34,0002016Revenue 2017: $1,434,117Expenses 2017: $1,323,161Net Income 2017: $110,9562017Revenue 2018: $1,472,928Expenses 2018: $1,305,590Net Income 2018: $167,3382018Revenue 2019: $1,594,025Expenses 2019: $1,355,398Net Income 2019: $238,6272019Revenue 2020: $1,311,170Expenses 2020: $1,170,268Net Income 2020: $140,9022020Revenue 2021: $1,087,972Expenses 2021: $906,927Net Income 2021: $181,0452021Revenue 2022: $1,229,246Expenses 2022: $1,086,116Net Income 2022: $143,1302022Revenue 2023: $1,326,235Expenses 2023: $1,382,599Net Income 2023: -$56,3642023Revenue 2024: $1,358,196Expenses 2024: $1,401,940Net Income 2024: -$43,7442024Revenue 2025: $1,288,340Expenses 2025: $1,413,048Net Income 2025: -$124,7082025

Highlighted filing

2025

Revenue$1,288,340
Expenses$1,413,048
Net Income-$124,708
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,147,307
Liabilities
$1,932,132
Net assets
$1,215,175
Revenue
$1,288,340
Expenses
$1,413,048
Net income
-$124,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$1.93$1.22$1.29$1.41$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.18$1.84$1.34$1.36$1.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.23$1.84$1.38$1.33$1.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.21$1.77$1.44$1.23$1.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.12$1.83$1.30$1.09$0.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.14$2.02$1.12$1.31$1.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.30$2.32$0.97$1.59$1.36$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.38$2.64$0.74$1.47$1.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.03$2.45$0.58$1.43$1.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.20$1.74$0.46$1.16$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.90$0.40$0.99$0.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.40$2.00$0.40$1.04$1.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.75$0.36$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.70$0.38$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.75$0.43$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.74$0.54$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,290,482
Mission and Program Overview

Mission

To provide ice skating facilities to individuals and organizations. Offering organized activities to youth, disabled individuals and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,924,146$2,738,525▼ $185,621
Cash and Non-Interest-Bearing Accounts$122,206$211,538▲ $89,332
Accounts Receivable$80,743$152,147▲ $71,404
Savings and Temporary Cash Investments$55,836$45,097▼ $10,739
Total Assets$3,182,931$3,147,307▼ $35,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,613,365$1,613,365→ $0
Accounts Payable and Accrued Expenses$223,593$308,546▲ $84,953
Other Liabilities$6,090$10,221▲ $4,131
Total Liabilities$1,843,048$1,932,132▲ $89,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,339,883$1,215,175▼ $124,708
Total Net Assets Fund Balance$1,339,883$1,215,175▼ $124,708
Total Liabilities and Net Assets / Fund Balance$3,182,931$3,147,307▼ $35,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,303,545$1,699,060$4,002,605
Equipment$434,980$626,031$1,061,011
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laura Franzen-elmerPresident
Chad BrownDirector
DAN O'CONNELLDirector
Jeremy SchlitzDirector
Jesse SondelDirector
Jim WartinbeeDirector
Joey FrayneDirector
Rachel NeillDirector
Sara WithrowDirector
Jessica HermsenSecretary
Andrew MendykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,979
Program Service Revenue
$1,213,697
Investment Income
$3,385
Other Revenue
$279
All Other Contributions
$70,979
Change in Net Assets
$-124,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,262
Salaries, Compensation, and Employee Benefits$479,901
Grants and Similar Amounts Paid$28,885
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$496,028--$496,028
Other Salaries and Wages$444,913--$444,913
Depreciation Depletion$193,121--$193,121
Interest$38,657--$38,657
Payroll Taxes$34,988--$34,988
Grants to Domestic Orgs$28,885--$28,885
Fees for Services Accounting-$13,932-$13,932
Other Expenses$5,276--$5,276
Office Expenses$1,446--$1,446
Advertising-$970-$970
Information Technology$903--$903
All Other Expenses$32--$32
Total Functional Expenses$1,398,146$14,902$0$1,413,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Figure Skating Club of MadisonMadison, WI-Fundraising for Roof$14,000
West Madison Youth Hockey AssocMadison, WI501c3Fundraising for Roof$14,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,506
Gaming Gross Income$120
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$10,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Meeting minutes are documented”

Form 990, Page 6, Part VI, Line 11B

“Reviewed at the board meeting”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Madison Ice Inc
EIN
20-0831947
Phone
6082047606
Address
725 FORWARD DRIVE, MADISON, WI 53711

Signing Officer

Name
Laura Franzen-elmer
Title
President
Phone
6082047606
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Franzen-elmer
Formed
2004
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
77

Preparer

Firm
Thousand CPA LLC
Address
125 NORTH BROOKWOOD DR PO BOX 64, MOUNT HOREB, WI 53572
Preparer
Alison M Nimz CPA
Phone
6084596005
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc3OFF ICE EVENTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EDUCATIONAL ICE SKATING PROGRAMS FOR OVER 950 AREA YOUTH, INDIVIDUALS WITH DISABILITIES AND ADULT COMMUNITY MEMBERS. THE ORGANIZATION HAS CONTINUED TO EXPAND PROGRAM OFFERINGS, ESPECIALLY IN THE LEARN TO SKATE PROGRAMS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDRAISING FOR ROOF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST MADISON YOUTH HOCKEY ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FIGURE SKATING CLUB OF MADISON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 44835
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1725 FORWARD DRIVE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DOCUMENT WHEN FUNDS ARE DONATED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING MINUTES ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MADISON ICE HARTMEYER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1MADISON ICE MIA LLC
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