Civic Intelligence

Wd Ice Rink Inc

990 • Fiscal year 2012 • EIN 26-0429833

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

Organization ProfileWWW.WAUNAKEEDEFORESTICERINK.ORG
1110 Prairie View Drive53597
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,384,683

Down $405,249 (-11%) from 2011

Net Assets

Down

$1,972,445

Down $97,301 (-4.7%) from 2011

Liabilities

Down

$1,412,238

Down $307,948 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$435,869

Down $20,638 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,433,654Liabilities 2010: $2,331,624Net Assets 2010: $2,102,0302010Assets 2011: $3,789,932Liabilities 2011: $1,720,186Net Assets 2011: $2,069,7462011Assets 2012: $3,384,683Liabilities 2012: $1,412,238Net Assets 2012: $1,972,4452012Assets 2013: $3,196,950Liabilities 2013: $1,267,026Net Assets 2013: $1,929,9242013Assets 2015: $2,953,814Liabilities 2015: $1,216,087Net Assets 2015: $1,737,7272015Assets 2016: $2,863,168Liabilities 2016: $1,185,379Net Assets 2016: $1,677,7892016Assets 2017: $2,725,603Liabilities 2017: $1,171,419Net Assets 2017: $1,554,1842017Assets 2018: $2,622,536Liabilities 2018: $1,139,920Net Assets 2018: $1,482,6162018Assets 2019: $2,514,427Liabilities 2019: $1,111,850Net Assets 2019: $1,402,5772019Assets 2020: $2,421,944Liabilities 2020: $1,061,943Net Assets 2020: $1,360,0012020Assets 2021: $2,290,749Liabilities 2021: $984,687Net Assets 2021: $1,306,0622021Assets 2024: $1,892,516Liabilities 2024: $722,407Net Assets 2024: $1,170,1092024

Highlighted filing

2012

Assets$3,384,683
Liabilities$1,412,238
Net Assets$1,972,445
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $212,6662010Expenses 2011: $456,5072011Expenses 2012: $435,8692012Revenue 2013: $379,993Expenses 2013: $422,514Net Income 2013: -$42,5212013Revenue 2015: $382,149Expenses 2015: $528,751Net Income 2015: -$146,6022015Revenue 2016: $427,740Expenses 2016: $487,679Net Income 2016: -$59,9392016Revenue 2017: $381,897Expenses 2017: $505,502Net Income 2017: -$123,6052017Revenue 2018: $466,128Expenses 2018: $537,696Net Income 2018: -$71,5682018Revenue 2019: $477,290Expenses 2019: $557,329Net Income 2019: -$80,0392019Revenue 2020: $404,752Expenses 2020: $447,328Net Income 2020: -$42,5762020Revenue 2021: $448,062Expenses 2021: $502,001Net Income 2021: -$53,9392021Revenue 2024: $479,387Expenses 2024: $517,505Net Income 2024: -$38,1182024

Highlighted filing

2012

Revenue-
Expenses$435,869
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.1
Gross Receipts
$338,568
Mission and Program Overview

Mission

To construct and operate an ice rink for use by the public that will work with people of all ages and abilities to foster, promote, and improve ice skating in the waunakee and deforest, wisconsin area.

Filing and Contact Details

Filer

EIN
26-0429833
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IRS990/TotalAssetsEOY03384683
IRS990/TotalCompGT150K00
IRS990/TotalContributions025847
IRS990/TotalExpensesCurrentYear0435869
IRS990/TotalExpensesPriorYear0456507
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030715
IRS990/TotalFunctionalExpenses/ProgramServices0405154
IRS990/TotalFunctionalExpenses/Total0435869
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01720186
IRS990/TotalLiabilitiesBOY01720186
IRS990/TotalLiabilities/EOY01412238
IRS990/TotalLiabilitiesEOY01412238
IRS990/TotalLiabNetAssetsFundBalances/BOY03789932
IRS990/TotalLiabNetAssetsFundBalances/EOY03384683
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY02069746
IRS990/TotalNetAssetsFundBalances/EOY01972445
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0405154
IRS990/TotalProgramServiceRevenue0312721

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,384,683
Liabilities
$1,412,238
Net assets
$1,972,445
Revenue
-
Expenses
$435,869
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.72$1.17$0.48$0.52$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.98$1.31$0.45$0.50$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.06$1.36$0.40$0.45$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.11$1.40$0.48$0.56$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.14$1.48$0.47$0.54$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.17$1.55$0.38$0.51$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.19$1.68$0.43$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.95$1.22$1.74$0.38$0.53$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.20$1.27$1.93$0.38$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.41$1.97$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.72$2.07$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.33$2.10$0.21