Civic Intelligence

Madison Ice Inc.

990 • Fiscal year 2012 • EIN 20-0831947

May 01, 2011 to Apr 30, 2012 • Filed on Sep 18, 2012

Organization ProfileMADISONICEINC.COM
725 Forward Drive53711
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,076,932

Down $100,560 (-4.6%) from 2011

Net Assets

Down

$377,781

Down $49,518 (-12%) from 2011

Liabilities

Down

$1,699,151

Down $51,042 (-2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$891,738

Down $17,047 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$2,076,932
Liabilities$1,699,151
Net Assets$377,781
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$891,738
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 18, 2012
Return Version
2011v1.2
Gross Receipts
$855,446
Mission and Program Overview

Mission

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

Major Activities

Activity 2
To provide educational ice skating and hockey programs for over 850 area youth, individuals with disabilities and adult community members. The organization plans to expand program offerings especially in the learn to skate programs over the course of the next season.
Filing and Contact Details

Filer

EIN
20-0831947
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IRS990ScheduleO/GeneralExplanation/Explanation0Program Service Expenses 780,499, Grants and allocations 0, Revenue 631,577 To provide ice skating facilities to individuals and organizations offering both organized and unorganized youth, handicapped and adult activities. These activities occur on an average of 160 hours per week from September to April and 70 hoursper week from April to August
IRS990ScheduleO/GeneralExplanation/Explanation1Program Service Expenses 77,233, Grants and allocations 0, Revenue 150,347 To provide educational ice skating and hockey programs for over 850 area youth, individuals with disabilities and adult community members. The organization plans to expand program offerings especially in the learn to skate programs over the course of the next season.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990, Part III, Line 4d Program Service Expenses 780,499, Grants and allocations 0, Revenue 631,577 To provide ice skating facilities to individuals and organizations offering both organized and unorganized youth, handicapped and adult activities. These activities occur on an average of 160 hours per week from September to April and 70 hoursper week from April to August Form 990, Part III, Line 4d Program Service Expenses 77,233, Grants and allocations 0, Revenue 150,347 To provide educational ice skating and hockey programs for over 850 area youth, individuals with disabilities and adult community members. The organization plans to expand program offerings especially in the learn to skate programs over the course of the next season.
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine112 East Mifflin Street
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0Madison
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1Madison
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1WI
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode053703
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode153703
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartI/EIN0200831947
IRS990ScheduleR/Form990ScheduleRPartI/EIN1200831947
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState1WI
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10Madison Ice Hartmeyer LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine11Madison Ice MIA LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0Ice Rink
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities1Ice Rink
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10725 Forward Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Madison
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053711
IRS990/TheBooksAreInCareOf/NamePerson0Dan O'Connell
IRS990/TheBooksAreInCareOf/TelephoneNumber06082047606
IRS990/TotalAssets/BOY02177492
IRS990/TotalAssetsBOY02177492

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,076,932
Liabilities
$1,699,151
Net assets
$377,781
Revenue
-
Expenses
$891,738
Net income
-
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