Civic Intelligence

Madison Ice Inc.

990 • Fiscal year 2021 • EIN 20-0831947

May 01, 2020 to Apr 30, 2021 • Filed on Nov 01, 2021

Organization ProfileMADISONICEINC.COM
725 Forward DrMadison, WI 53711

(608) 204-7606

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.68x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,122,878

Down $14,385 (-0.5%) from 2020

Net Assets

Up

$1,297,050

Up $181,279 (+16%) from 2020

Liabilities

Down

$1,825,828

Down $195,664 (-9.7%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Down

$1,087,972

Down $223,198 (-17%) from 2020

Expenses

Down

$906,927

Down $263,341 (-23%) from 2020

Net Income

Up

$181,045

Up $40,143 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$3,122,878
Liabilities$1,825,828
Net Assets$1,297,050
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$1,087,972
Expenses$906,927
Net Income$181,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,088,937
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$2,805,131$2,684,542▼ $120,589
Cash and Non-Interest-Bearing Accounts$132,731$242,961▲ $110,230
Savings and Temporary Cash Investments$164,251$163,425▼ $826
Accounts Receivable$35,150$31,950▼ $3,200
Total Assets$3,137,263$3,122,878▼ $14,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,969,968$1,613,365▼ $356,603
Accounts Payable and Accrued Expenses$45,660$130,519▲ $84,859
Other Liabilities$5,864$81,944▲ $76,080
Total Liabilities$2,021,492$1,825,828▼ $195,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,115,771$1,297,050▲ $181,279
Total Net Assets Fund Balance$1,115,771$1,297,050▲ $181,279
Total Liabilities and Net Assets / Fund Balance$3,137,263$3,122,878▼ $14,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,605,986$1,318,515$3,924,501
Equipment$78,556$383,084$461,640
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
DAN O' CONNELLPresident
Brad ByceDirector
Eric PetersonDirector
Jeff HausmannDirector
Jeremy SchlitzDirector
Laura Franzen-elmerDirector
Lindsey SchleisDirector
Mitchell WolfDirector
William ThousandDirector
Vic Levine1st Vice Pre
Matt Goetzke2nd Vice Pre
Chuck CvalaSecretary
Jim WartinbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,553
Program Service Revenue
$713,816
Investment Income
$579
Other Revenue
$33,024
All Other Contributions
$263,903
Change in Net Assets
$181,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,695
Salaries, Compensation, and Employee Benefits$288,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$373,299--$373,299
Other Salaries and Wages$268,356--$268,356
Depreciation Depletion$132,932--$132,932
Interest$47,695--$47,695
Payroll Taxes$19,876--$19,876
Information Technology$10,926--$10,926
Other Expenses$10,270--$10,270
Fees for Services Accounting-$8,263-$8,263
Advertising-$3,400-$3,400
Office Expenses$2,729--$2,729
Total Functional Expenses$895,264$11,663$0$906,927
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$76,043
Payroll Tax Liabilities$5,901
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

“MINUTES”

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

“Reviewed at 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
Address
725 FORWARD DR, MADISON, WI 53711

Signing Officer

Name
DAN O' CONNELL
Title
President
Phone
6082047606
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAN O' CONNELL
Formed
2004
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
68

Preparer

Firm
Thousand CPA LLC
Address
1809 SPRINGDALE ST STE 203 PO BOX, MOUNT HOREB, WI 53572
Preparer
William W Thousand CPA
Phone
6084377730
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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0205152
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0508664
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01470255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0747805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01470255
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340553
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IRS990ScheduleA/TotalSupportAmt01474045
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02605986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01318515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03924501
IRS990ScheduleD/EquipmentGrp/BookValueAmt078556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02684542
IRS990ScheduleD/TotalLiabilityAmt081944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MADISON ICE HARTMEYER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1MADISON ICE MIA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0200831947
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1200831947
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ICE RINK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1ICE RINK
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12 E MIFFLIN ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1MADISON
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt068
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0895264
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01825828
IRS990/TotalLiabilitiesGrp/BOYAmt02021492
IRS990/TotalLiabilitiesGrp/EOYAmt01825828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01115771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01297050
IRS990/TotalProgramServiceExpensesAmt0895264
IRS990/TotalProgramServiceRevenueAmt0713816
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
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IRS990/VotingMembersGoverningBodyCnt013
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IRS990/WebsiteAddressTxt0MADISONICEINC.COM

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,122,878
Liabilities
$1,825,828
Net assets
$1,297,050
Revenue
$1,087,972
Expenses
$906,927
Net income
$181,045
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