Civic Intelligence

Wd Ice Rink Inc

990 • Fiscal year 2016 • EIN 26-0429833

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

Organization Profilewww.waunakeedeforesticerink.org
1110 Prairie View DriveWaunakee, WI 53597

(608) 235-5874

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,863,168

Down $90,646 (-3.1%) from 2015

Net Assets

Down

$1,677,789

Down $59,938 (-3.4%) from 2015

Liabilities

Down

$1,185,379

Down $30,708 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Up

$427,740

Up $45,591 (+12%) from 2015

Expenses

Down

$487,679

Down $41,072 (-7.8%) from 2015

Net Income

Up

-$59,939

Up $86,663 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$2,863,168
Liabilities$1,185,379
Net Assets$1,677,789
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$427,740
Expenses$487,679
Net Income-$59,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$427,740
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,552,591$2,428,687▼ $123,904
Savings and Temporary Cash Investments-$165,000-
Cash and Non-Interest-Bearing Accounts$246,376$96,512▼ $149,864
Pledges and Grants Receivable$109,721$92,910▼ $16,811
Accounts Receivable$13,559$49,917▲ $36,358
Inventories for Sale or Use$2,348$2,348→ $0
Total Assets$2,953,814$2,863,168▼ $90,646
Other Assets Total$29,219$27,794▼ $1,425
Liabilities
Tax Exempt Bond Liabilities$1,200,284$1,173,836▼ $26,448
Accounts Payable and Accrued Expenses$15,803$11,543▼ $4,260
Total Liabilities$1,216,087$1,185,379▼ $30,708
Net Assets / Fund Balance
Unrestricted Net Assets$1,644,055$1,603,578▼ $40,477
Temporarily Rstr Net Assets$93,672$74,211▼ $19,461
Total Net Assets Fund Balance$1,737,727$1,677,789▼ $59,938
Total Liabilities and Net Assets / Fund Balance$2,953,814$2,863,168▼ $90,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,899,230$346,136$2,245,366
Leasehold Improvements$345,516$241,209$586,725
Equipment$183,941$204,738$388,679
Other Land Buildings$0$18,810$18,810
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eric OlsonPresident
Dave FerrisDireCTOR
Deana TurnerDirector
John LarsenDirector
Todd SchefflerSecretary
Brandon AndriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,906
Program Service Revenue
$424,292
Investment Income
$33
Other Revenue
$509
All Other Contributions
$2,906
Change in Net Assets
$-59,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,275
Salaries, Compensation, and Employee Benefits$107,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,327--$125,327
Other Expenses$92,159$24,498-$116,657
Other Salaries and Wages$107,404--$107,404
Occupancy$100,081--$100,081
Insurance$19,330--$19,330
Interest$17,238--$17,238
Fees for Services Accounting-$1,523-$1,523
Fees for Services Legal-$119-$119
Total Functional Expenses$461,539$26,140$0$487,679
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState bank of Cross plains2011-06-30$800,000DeBT REDUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$800,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Reviewed at board meeting prior to filing.”

Form 990, Part VI, Section B, line 12C

“Reviewed at board meetings.”

Form 990, Part VI, Section C, line 19

“The organization makes its form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
WD Ice Rink Inc
EIN
26-0429833
Phone
6082355874
Address
1110 Prairie View Drive, Waunakee, WI 53597

Signing Officer

Name
Brandon Andries
Title
Treasurer
Phone
6082355874
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Andries
Formed
2007
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
5

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Ave 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made from the prior year.”

Raw XML AppendixShowing 400 of 421 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.

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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01899230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02245366
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388679
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0241209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0586725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02428687
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-06-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0390634040
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum09431819B5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0800000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0State bank of Cross plains
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0DeBT REDUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0800000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0800000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No changes have been made from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01200284
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01173836
IRS990/TaxExemptBondsInd01
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093672
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074211
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02953814
IRS990/TotalAssetsEOYAmt02863168
IRS990/TotalAssetsGrp/BOYAmt02953814
IRS990/TotalAssetsGrp/EOYAmt02863168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02906
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01216087
IRS990/TotalLiabilitiesEOYAmt01185379
IRS990/TotalLiabilitiesGrp/BOYAmt01216087
IRS990/TotalLiabilitiesGrp/EOYAmt01185379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01737727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01677789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0461539
IRS990/TotalProgramServiceRevenueAmt0424292
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02953814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02863168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01644055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01603578
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01110 Prairie View Drive
IRS990/USAddress/CityNm0Waunakee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053597
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.waunakeedeforesticerink.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Andries
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06082355874
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WD Ice Rink Inc
ReturnHeader/Filer/BusinessNameControlTxt0WDIC
ReturnHeader/Filer/EIN0260429833
ReturnHeader/Filer/PhoneNum06082355874
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 Prairie View Drive
ReturnHeader/Filer/USAddress/CityNm0Waunakee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,863,168
Liabilities
$1,185,379
Net assets
$1,677,789
Revenue
$427,740
Expenses
$487,679
Net income
-$59,939
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
2016Detailed filing. Detailed filing data is available for this year.$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