Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$3,210,061
Up $87,183 (+2.8%) from 2021
Net Assets
Up$1,440,240
Up $143,190 (+11%) from 2021
Liabilities
Down$1,769,821
Down $56,007 (-3.1%) from 2021
Revenue
Up$1,229,246
Up $141,274 (+13%) from 2021
Expenses
Up$1,086,116
Up $179,189 (+20%) from 2021
Net Income
Down$143,130
Down $37,915 (-21%) from 2021
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 | $2,684,542 | $2,738,501 | ▲ $53,959 |
| Cash and Non-Interest-Bearing Accounts | $242,961 | $332,194 | ▲ $89,233 |
| Accounts Receivable | $31,950 | $94,734 | ▲ $62,784 |
| Savings and Temporary Cash Investments | $163,425 | $44,632 | ▼ $118,793 |
| Total Assets | $3,122,878 | $3,210,061 | ▲ $87,183 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,613,365 | $1,613,365 | → $0 |
| Accounts Payable and Accrued Expenses | $130,519 | $150,808 | ▲ $20,289 |
| Other Liabilities | $81,944 | $5,648 | ▼ $76,296 |
| Total Liabilities | $1,825,828 | $1,769,821 | ▼ $56,007 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,297,050 | $1,440,240 | ▲ $143,190 |
| Total Net Assets Fund Balance | $1,297,050 | $1,440,240 | ▲ $143,190 |
| Total Liabilities and Net Assets / Fund Balance | $3,122,878 | $3,210,061 | ▲ $87,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,489,386 | $1,437,615 | $3,927,001 |
| Equipment | $249,115 | $399,886 | $649,001 |
| Name | Title |
|---|---|
| DAN O' CONNELL | President |
| Brad Byce | Director |
| Eric Peterson | Director |
| Jeff Hausmann | Director |
| Jeremy Schlitz | Director |
| Laura Franzen-elmer | Director |
| Lindsey Schleis | Director |
| Mitchell Wolf | Director |
| William Thousand | Director |
| Vic Levine | 1st Vice Pre |
| Matt Goetzke | 2nd Vice Pre |
| Chuck Cvala | Secretary |
| Jim Wartinbee | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $747,179 |
| Salaries, Compensation, and Employee Benefits | $338,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $439,850 | - | - | $439,850 |
| Other Salaries and Wages | $320,320 | - | - | $320,320 |
| Depreciation Depletion | $135,903 | - | - | $135,903 |
| Interest | $45,098 | - | - | $45,098 |
| Payroll Taxes | $18,617 | - | - | $18,617 |
| Fees for Services Accounting | - | $7,870 | - | $7,870 |
| Advertising | - | $4,829 | - | $4,829 |
| Other Expenses | $4,744 | - | - | $4,744 |
| Information Technology | $3,608 | - | - | $3,608 |
| Office Expenses | $2,984 | - | - | $2,984 |
| Total Functional Expenses | $1,073,417 | $12,699 | $0 | $1,086,116 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $5,648 |
“MINUTES”
“Reviewed at board meeting”
“Documents are made available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150808 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94734 |
| 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/ManagementAndGeneralAmt | 0 | 4829 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4829 |
| IRS990/AllOtherContributionsAmt | 0 | 91355 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 242961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 332194 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 689 |
| IRS990/CYOtherExpensesAmt | 0 | 747179 |
| IRS990/CYOtherRevenueAmt | 0 | 137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1060685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 338937 |
| IRS990/CYTotalExpensesAmt | 0 | 1086116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1229246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135903 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135903 |
| IRS990/Desc | 0 | 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 HOURS PER WEEK FROM APRIL TO AUGUST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 988723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7870 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | 4.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD BYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN O' CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK CVALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA FRANZEN-ELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT GOETZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF HAUSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIC LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSEY SCHLEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY SCHLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM THOUSAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM WARTINBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MITCHELL WOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| 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/GovernmentGrantsAmt | 0 | 76380 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1229246 |
| 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/ProgramServicesAmt | 0 | 3608 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3608 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45098 |
| IRS990/InterestGrp/TotalAmt | 0 | 45098 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 689 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1837501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2684542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2738501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4576002 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 INDIVIDUALS AND ORGANIZATIONS. OFFERING ORGANIZED ACTIVITIES TO YOUTH, DISABLED INDIVIDUALS AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1613365 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1613365 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1297050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1440240 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 60 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1297050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1440240 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 439850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 439850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2984 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LEAGUE & TOURNAMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICIATING/CONT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCEL EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4744 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81944 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5648 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/OtherRevenueTotalAmt | 0 | 137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 320320 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18617 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18617 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN O' CONNELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ICE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURNAMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 675060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 366497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 675060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 366497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19128 |
| 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 | 84694 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 340553 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 579 |
| IRS990/PYOtherExpensesAmt | 0 | 618695 |
| IRS990/PYOtherRevenueAmt | 0 | 33024 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 713816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288232 |
| IRS990/PYTotalExpensesAmt | 0 | 906927 |
| IRS990/PYTotalRevenueAmt | 0 | 1087972 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1381338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4013 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1808627 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1381338 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1381338 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1385351 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2489386 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1437615 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3927001 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 249115 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 399886 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 649001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2738501 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5648 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 1 | N/A |
| 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/PrimaryActivitiesTxt | 0 | ICE RINK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | ICE RINK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2 E MIFFLIN ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 2 E MIFFLIN ST |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3122878 |
| IRS990/TotalAssetsEOYAmt | 0 | 3210061 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3122878 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3210061 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 167735 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12699 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1073417 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1086116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1825828 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1769821 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1825828 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1769821 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1297050 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1440240 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1073417 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1060685 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 689 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1060822 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1229246 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3122878 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3210061 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2 E MIFFLIN ST |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | MADISONICEINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.