Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$3,029,831
Up $825,902 (+37%) from 2016
Net Assets
Up$576,033
Up $116,045 (+25%) from 2016
Liabilities
Up$2,453,798
Up $709,857 (+41%) from 2016
Revenue
Up$1,434,117
Up $272,949 (+24%) from 2016
Expenses
Up$1,323,161
Up $195,993 (+17%) from 2016
Net Income
Up$110,956
Up $76,956 (+226%) from 2016
To provide ice skating facilities to individuals and organizations. Offering organized activities to youth, disabled individuals and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,112,702 | $2,818,154 | ▲ $705,452 |
| Loans From Officers Directors | $174,300 | $172,200 | ▼ $2,100 |
| Savings and Temporary Cash Investments | $78,084 | $94,251 | ▲ $16,167 |
| Cash and Non-Interest-Bearing Accounts | $10,455 | $93,624 | ▲ $83,169 |
| Accounts Receivable | $1,000 | $23,802 | ▲ $22,802 |
| Pledges and Grants Receivable | $1,688 | - | - |
| Total Assets | $2,203,929 | $3,029,831 | ▲ $825,902 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,436,018 | $1,436,692 | ▲ $674 |
| Accounts Payable and Accrued Expenses | $30,831 | $742,447 | ▲ $711,616 |
| Other Liabilities | $102,792 | $102,459 | ▼ $333 |
| Total Liabilities | $1,743,941 | $2,453,798 | ▲ $709,857 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $459,988 | $576,033 | ▲ $116,045 |
| Total Net Assets Fund Balance | $459,988 | $576,033 | ▲ $116,045 |
| Total Liabilities and Net Assets / Fund Balance | $2,203,929 | $3,029,831 | ▲ $825,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,818,154 | $848,880 | - |
| Equipment | - | $359,642 | - |
| Name | Title |
|---|---|
| Dan O Connell | President |
| Vic Levine | Vice President |
| Chuck Chvala | Director |
| Dr Mitch Wolf | Director |
| Jeff Barfield | Director |
| Jeff Sauer | Director |
| Jerry Kennedy | Director |
| Laura Franzen-elmer | Director |
| Matt Goetzke | Director |
| Sam Rasmussen | Director |
| William W Thousand | Director |
| Greg Collins | Secratary |
| Jim Wartinbee | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $927,960 |
| Salaries, Compensation, and Employee Benefits | $395,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $449,565 | $0 | $0 | $449,565 |
| Other Salaries and Wages | $351,365 | $13,496 | $0 | $364,861 |
| Depreciation Depletion | $265,822 | $0 | $0 | $265,822 |
| Interest | $82,734 | $0 | $0 | $82,734 |
| Payroll Taxes | $29,218 | $1,122 | $0 | $30,340 |
| Advertising | $4,413 | $3,069 | $0 | $7,482 |
| Fees for Services Accounting | $0 | $5,551 | $0 | $5,551 |
| Office Expenses | $5,250 | $0 | $0 | $5,250 |
| Other Expenses | $3,078 | $0 | $0 | $3,078 |
| Information Technology | $1,557 | $0 | $0 | $1,557 |
| Total Functional Expenses | $1,299,923 | $23,238 | $0 | $1,323,161 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $174,300 | $172,200 | ▼ $2,100 |
| Liability | Amount |
|---|---|
| Line of credit | $97,663 |
| Payroll tax liabilities | $4,750 |
| Sales Tax | $46 |
“Reviewed at Board Meeting”
“Minutes”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 742447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23802 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide ice skating facilities to individuals and organizations. Offering organized activities to youth, disabled individuals and adults. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3069 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4413 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7482 |
| IRS990/AllOtherContributionsAmt | 0 | 256652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN O'CONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082047606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 725 Forward Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Madison |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3173 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 466 |
| IRS990/CYOtherExpensesAmt | 0 | 927960 |
| IRS990/CYOtherRevenueAmt | 0 | 30875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1146124 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 395201 |
| IRS990/CYTotalExpensesAmt | 0 | 1323161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1434117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 265822 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 265822 |
| IRS990/Desc | 0 | TO 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1193002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5551 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5551 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN O CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM WARTINBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIC LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MITCH WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF BARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT GOETZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHUCK CHVALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM W THOUSAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA FRANZEN-ELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAM RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secratary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1437290 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1557 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1557 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82734 |
| IRS990/InterestGrp/TotalAmt | 0 | 82734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 466 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1208522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2112702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2818154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4026676 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 174300 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 172200 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide ice skating facilities to |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1436018 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1436692 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 459988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 576033 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -350 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -350 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7500 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4449 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 449565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 449565 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | League & tournament |
| IRS990/OtherExpensesGrp/Desc | 1 | Coaching, officials & cont svc. |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscel expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3078 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102792 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102459 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscelaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Advertising |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 875 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22850 |
| IRS990/OtherRevenueTotalAmt | 0 | 23725 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13496 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 364861 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30340 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1688 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN O'CONNELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 640 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ice Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ice programs |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 676784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 469340 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO 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/ExpenseAmt | 0 | 106921 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 469340 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 105 |
| IRS990/PYOtherExpensesAmt | 0 | 764586 |
| IRS990/PYOtherRevenueAmt | 0 | 35793 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1014585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362582 |
| IRS990/PYTotalExpensesAmt | 0 | 1127168 |
| IRS990/PYTotalRevenueAmt | 0 | 1161168 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 676784 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78084 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94251 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscel & billin adjustments 2012: 0. 2013: 3278. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 256652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 476297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2710 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3278 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3278 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 476297 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 256652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 476297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 482285 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2818154 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 848880 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3667034 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 359642 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 359642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 97663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 46 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Line of credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll tax liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales Tax |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2818154 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102459 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 172200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 175000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DAN O'CONNELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | GARY SHUCHUK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Former officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 172200 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed at Board Meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Minutes |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Madison Ice Hartmeyer LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Madison Ice MIA LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 200831947 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 200831947 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | WI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | ICE RINK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | ICE RINK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2 East Mifflin Street |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 2 East Mifflin Street |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Madison |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | Madison |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 53703 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 53703 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2203929 |
| IRS990/TotalAssetsEOYAmt | 0 | 3029831 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2203929 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3029831 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 256652 |
| IRS990/TotalEmployeeCnt | 0 | 93 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23238 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1299923 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1323161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1743941 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2453798 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1743941 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2453798 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 459988 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 576033 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1299923 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1146124 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 466 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1176999 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1434117 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2203929 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.