Civic Intelligence

Madison Ice Inc.

990 • Fiscal year 2015 • EIN 20-0831947

May 01, 2014 to Apr 30, 2015 • Filed on Nov 30, 2015

Organization ProfileN/A
725 Forward DriveMadison, WI 53711

(608) 204-7606

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.91x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,302,597

Down $99,019 (-4.1%) from 2014

Net Assets

Down

$403,227

Down $459 (-0.1%) from 2014

Liabilities

Down

$1,899,370

Down $98,560 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Down

$993,842

Down $43,746 (-4.2%) from 2014

Expenses

Down

$994,301

Down $2,445 (-0.2%) from 2014

Net Income

Down

-$459

Down $41,301 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$2,302,597
Liabilities$1,899,370
Net Assets$403,227
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$993,842
Expenses$994,301
Net Income-$459
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$997,570
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$2,302,042$2,214,230▼ $87,812
Loans From Officers Directors$225,000$175,000▼ $50,000
Savings and Temporary Cash Investments$57,554$65,883▲ $8,329
Cash and Non-Interest-Bearing Accounts$36,690$15,189▼ $21,501
Accounts Receivable$1,880$3,845▲ $1,965
Pledges and Grants Receivable$3,450$3,450→ $0
Total Assets$2,401,616$2,302,597▼ $99,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,551,939$1,542,670▼ $9,269
Other Liabilities$102,226$102,746▲ $520
Accounts Payable and Accrued Expenses$118,765$78,954▼ $39,811
Total Liabilities$1,997,930$1,899,370▼ $98,560
Net Assets / Fund Balance
Unrestricted Net Assets$403,686$403,227▼ $459
Total Net Assets Fund Balance$403,686$403,227▼ $459
Total Liabilities and Net Assets / Fund Balance$2,401,616$2,302,597▼ $99,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,194,902$500,858$2,695,760
Equipment$19,328$320,314$339,642
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan O ConnellPresident
Vic LevineVice President
Chuck ChvalaDirector
Dr Mitch WolfDirector
Jeff SauerDirector
Jeff Spitzer-resnickDirector
Jerry KennedyDirector
Mark DingleDirector
William W ThousandDirector
Greg CollinsSecratary
Jim WartinbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,842
Program Service Revenue
$957,006
Investment Income
$46
Other Revenue
$15,948
All Other Contributions
$20,842
Change in Net Assets
$-459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,504
Salaries, Compensation, and Employee Benefits$321,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$425,983$0$0$425,983
Other Salaries and Wages$279,969$11,665$0$291,634
Depreciation Depletion$93,012$0$0$93,012
Interest$71,956$0$0$71,956
Payroll Taxes$28,956$1,207$0$30,163
Office Expenses$6,181$0$0$6,181
Fees for Services Accounting$0$4,266$0$4,266
Advertising$1,974$0$0$1,974
Information Technology$1,212$0$0$1,212
Total Functional Expenses$977,163$17,138$0$994,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$225,000$175,000▼ $50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$98,675
Payroll tax liabilities$4,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
DAN O'CONNELL
Title
President
Phone
6082047606
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAN O'CONNELL
Formed
2004
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
83
Volunteers
0

Preparer

Firm
William W Thousand CPA
Address
PO BOX 64, MT HOREB, WI 53572
Preparer
William W Thousand CPA
Phone
6084377730
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at Board Meeting”

Pt VI, Line 8B

“Minutes”

Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078954
IRS990/AccountsReceivableGrp/BOYAmt01880
IRS990/AccountsReceivableGrp/EOYAmt03845
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide ice skating facilities to individuals and organizations. Offering organized activities to youth, disabled individuals and adults.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01974
IRS990/AdvertisingGrp/TotalAmt01974
IRS990/AllOtherContributionsAmt020842
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAN O'CONNELL
IRS990/BooksInCareOfDetail/PhoneNum06082047606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 Forward Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036690
IRS990/CashNonInterestBearingGrp/EOYAmt015189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03728
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0672504
IRS990/CYOtherRevenueAmt015948
IRS990/CYProgramServiceRevenueAmt0957006
IRS990/CYRevenuesLessExpensesAmt0-459
IRS990/CYSalariesCompEmpBnftPaidAmt0321797
IRS990/CYTotalExpensesAmt0994301
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0993842
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093012
IRS990/DepreciationDepletionGrp/TotalAmt093012
IRS990/Desc0TO PROVIDE ICE SKATING FACILITIES TO INDIVIDUALS AND ORGANIZATIONS OFFERING BOTH ORGANIZED AND UNORGANIZED YOUTH, HANDCAPPED AND ADULT ACTIVITIES. THESE ACTIVITIES OCCUR ON AN AVERAGE OF 160 HOURS PER WEEK FROM SEPTEMBER TO APRIL AND 70 HOURS PER WEEK FROM APRIL TO AUGUST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0912777
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04266
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04266
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN O CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM WARTINBEE
IRS990/Form990PartVIISectionAGrp/PersonNm2VIC LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MITCH WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF SPITZER-RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK CHVALA
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM W THOUSAND
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK DINGLE
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secratary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0997570
IRS990/GrossRentsGrp/RealAmt013000
IRS990/GrossSalesOfInventoryAmt05744
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01212
IRS990/InformationTechnologyGrp/TotalAmt01212
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt071956
IRS990/InterestGrp/TotalAmt071956
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0821172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02302042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02214230
IRS990/LandBldgEquipCostOrOtherBssAmt03035402
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0225000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0175000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide ice skating facilities to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01551939
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01542670
IRS990/NetAssetsOrFundBalancesBOYAmt0403686
IRS990/NetAssetsOrFundBalancesEOYAmt0403227
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02016
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02016
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0425983
IRS990/OccupancyGrp/TotalAmt0425983
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06181
IRS990/OfficeExpensesGrp/TotalAmt06181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0League & tournament
IRS990/OtherExpensesGrp/Desc1Coaching, officials & cont svc.
IRS990/OtherExpensesGrp/Desc2Miscel expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt041924
IRS990/OtherExpensesGrp/ProgramServicesAmt122462
IRS990/OtherExpensesGrp/ProgramServicesAmt23534
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt041924
IRS990/OtherExpensesGrp/TotalAmt122462
IRS990/OtherExpensesGrp/TotalAmt23534
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0102226
IRS990/OtherLiabilitiesGrp/EOYAmt0102746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscelaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0932
IRS990/OtherRevenueTotalAmt0932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291634
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01207
IRS990/PayrollTaxesGrp/ProgramServicesAmt028956
IRS990/PayrollTaxesGrp/TotalAmt030163
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN O'CONNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Ice Fees
IRS990/ProgramServiceRevenueGrp/Desc1Ice programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306286
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064386
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0302286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0698260
IRS990/PYOtherRevenueAmt021432
IRS990/PYProgramServiceRevenueAmt0938690
IRS990/PYRevenuesLessExpensesAmt040842
IRS990/PYSalariesCompEmpBnftPaidAmt0298486
IRS990/PYTotalExpensesAmt0996746
IRS990/PYTotalRevenueAmt01037588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-459
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0670668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065883
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscel & billin adjustments 2010: 1492. 2011: 1492. 2012: 0. 2013: 3278.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02275
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt0186533
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186533
IRS990ScheduleA/TotalSupportAmt0195070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02194902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02695760
IRS990ScheduleD/EquipmentGrp/BookValueAmt019328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02214230
IRS990ScheduleD/TotalLiabilityAmt0102746
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAN O'CONNELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GARY SHUCHUK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Former officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0175000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Madison Ice Hartmeyer LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Madison Ice MIA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0200831947
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1200831947
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ICE RINK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1ICE RINK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02 East Mifflin Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12 East Mifflin Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Madison
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Madison
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053703
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd153703
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02401616
IRS990/TotalAssetsEOYAmt02302597
IRS990/TotalAssetsGrp/BOYAmt02401616
IRS990/TotalAssetsGrp/EOYAmt02302597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020842
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0977163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01997930
IRS990/TotalLiabilitiesEOYAmt01899370
IRS990/TotalLiabilitiesGrp/BOYAmt01997930
IRS990/TotalLiabilitiesGrp/EOYAmt01899370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403227
IRS990/TotalProgramServiceExpensesAmt0977163
IRS990/TotalProgramServiceRevenueAmt0957006
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0972954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993842
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02401616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02302597
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403227
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 E Mifflin St

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,597
Liabilities
$1,899,370
Net assets
$403,227
Revenue
$993,842
Expenses
$994,301
Net income
-$459
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