Civic Intelligence

Ice Inc.

990 • Fiscal year 2013 • EIN 39-1748585

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

Organization ProfileN/A
451 East Verona AvenueVerona, WI 53593

(608) 845-7465

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.28x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,323,316

Down $22,585 (-1.7%) from 2012

Net Assets

Up

$806,975

Up $25,070 (+3.2%) from 2012

Liabilities

Down

$516,341

Down $47,655 (-8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

$404,698

No earlier filing loaded for comparison.

Expenses

Down

$379,628

Down $6,655 (-1.7%) from 2012

Net Income

$25,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,359,641Liabilities 2010: $621,164Net Assets 2010: $738,4772010Assets 2011: $1,341,242Liabilities 2011: $581,494Net Assets 2011: $759,7482011Assets 2012: $1,345,901Liabilities 2012: $563,996Net Assets 2012: $781,9052012Assets 2013: $1,323,316Liabilities 2013: $516,341Net Assets 2013: $806,9752013Assets 2014: $1,254,335Liabilities 2014: $425,950Net Assets 2014: $828,3852014Assets 2015: $1,167,504Liabilities 2015: $289,909Net Assets 2015: $877,5952015Assets 2016: $1,113,196Liabilities 2016: $154,640Net Assets 2016: $958,5562016Assets 2017: $1,025,424Liabilities 2017: $24,904Net Assets 2017: $1,000,5202017Assets 2018: $1,086,756Liabilities 2018: $21,961Net Assets 2018: $1,064,7952018Assets 2019: $1,116,578Liabilities 2019: $5,064Net Assets 2019: $1,111,5142019Assets 2020: $1,068,890Liabilities 2020: $49,072Net Assets 2020: $1,019,8182020Assets 2021: $2,064,264Liabilities 2021: $12,074Net Assets 2021: $2,052,1902021Assets 2022: $6,557,184Liabilities 2022: $27,439Net Assets 2022: $6,529,7452022Assets 2023: $12,270,677Liabilities 2023: $5,168,842Net Assets 2023: $7,101,8352023Assets 2024: $10,486,329Liabilities 2024: $3,538,320Net Assets 2024: $6,948,0092024

Highlighted filing

2013

Assets$1,323,316
Liabilities$516,341
Net Assets$806,975
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $373,9242010Expenses 2011: $409,5032011Expenses 2012: $386,2832012Revenue 2013: $404,698Expenses 2013: $379,628Net Income 2013: $25,0702013Revenue 2014: $439,698Expenses 2014: $418,288Net Income 2014: $21,4102014Revenue 2015: $453,085Expenses 2015: $404,146Net Income 2015: $48,9392015Revenue 2016: $517,007Expenses 2016: $442,430Net Income 2016: $74,5772016Revenue 2017: $463,462Expenses 2017: $421,498Net Income 2017: $41,9642017Revenue 2018: $512,988Expenses 2018: $448,713Net Income 2018: $64,2752018Revenue 2019: $562,436Expenses 2019: $515,717Net Income 2019: $46,7192019Revenue 2020: $362,464Expenses 2020: $454,160Net Income 2020: -$91,6962020Revenue 2021: $1,532,757Expenses 2021: $500,385Net Income 2021: $1,032,3722021Revenue 2022: $5,064,784Expenses 2022: $587,229Net Income 2022: $4,477,5552022Revenue 2023: $1,227,654Expenses 2023: $655,564Net Income 2023: $572,0902023Revenue 2024: $1,262,984Expenses 2024: $1,416,810Net Income 2024: -$153,8262024

Highlighted filing

2013

Revenue$404,698
Expenses$379,628
Net Income$25,070
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.0
Gross Receipts
$423,211
Mission and Program Overview

Mission

The operation of an ice skating facility accessible to the public for an affordable fee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,197,204$1,180,057▼ $17,147
Cash and Non-Interest-Bearing Accounts$127,011$124,684▼ $2,327
Prepaid Expenses and Deferred Charges$10,053$11,766▲ $1,713
Accounts Receivable$11,633$6,809▼ $4,824
Total Assets$1,345,901$1,323,316▼ $22,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$542,384$502,058▼ $40,326
Accounts Payable and Accrued Expenses$21,612$14,283▼ $7,329
Total Liabilities$563,996$516,341▼ $47,655
Net Assets / Fund Balance
Unrestricted Net Assets$781,905$806,975▲ $25,070
Total Net Assets Fund Balance$781,905$806,975▲ $25,070
Total Liabilities and Net Assets / Fund Balance$1,345,901$1,323,316▼ $22,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,022,039$845,982$1,868,021
Equipment$143,914$263,190$407,104
Land$14,104-$14,104
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joel MarshallExecutive Rink DirectorFT$42,500$42,500

Board Members and Trustees

NameTitle
MIKE O'BRIENPresident
Courtney CorningVice President
Matt SevenzDirector
Tony HeinrichsDirector
Carl MakuchDirector (through July 2013)
Bob RyanSecretary
Joe GastelTreasurer (beginning August 2013)
Revenue and Support

Revenue Composition

Contributions and Grants
$39,736
Program Service Revenue
$354,042
Investment Income
$303
Other Revenue
$10,617
All Other Contributions
$21,519
Change in Net Assets
$25,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,525
Salaries, Compensation, and Employee Benefits$112,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,785--$87,785
Depreciation Depletion$70,787--$70,787
Other Salaries and Wages$58,420$3,075-$61,495
Current Officers, Directors, Trustees, and Key Employees$40,375$2,125-$42,500
Interest$24,447--$24,447
Insurance$11,693--$11,693
Payroll Taxes$7,703$405-$8,108
Office Expenses$5,606$1,165-$6,771
Fees for Services Accounting-$6,454-$6,454
Other Expenses$5,558--$5,558
Advertising$1,976--$1,976
All Other Expenses-$1,381-$1,381
Total Functional Expenses$365,023$14,605$0$379,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,874
Fundraising Direct Expenses$4,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,091$6,874$2,657$4,217
Total Events$25,091$6,874$4,232$2,642
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The treasurer compares the tax return to the account balances. He also reviews each page of the tax return. Then the president and other board members review the tax return.”

Form 990, Part VI, Section B, Line 15A

“The president reviews the compensation for the officer and determines the change in compensation based upon performance and the ability of the organziation to make changes. The board of directors then approves any changes in compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-1748585
Phone
6088457465

Signing Officer

Name
MIKE O'BRIEN
Title
President
Phone
6088457465
Signed
2014-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MIKE O'BRIEN
Formed
1993
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
35
Volunteers
0

Preparer

Preparer
Randall W Hackbarth
Phone
6088367500
Raw XML AppendixShowing 400 of 453 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/PYOtherRevenueAmt08728
IRS990/PYProgramServiceRevenueAmt0363648
IRS990/PYRevenuesLessExpensesAmt022157
IRS990/PYSalariesCompEmpBnftPaidAmt0102545
IRS990/PYTotalExpensesAmt0386283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408440
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025070
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3273
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0354042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0354042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0386560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01821800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0659
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06824
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01987566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367656
IRS990ScheduleA/Total509Grp/TotalAmt01987566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01995049
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01022039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0845982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01868021
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407104
IRS990ScheduleD/LandGrp/BookValueAmt014104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01180057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018217
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04232
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01575
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06874
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NEST FEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02657
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER COMPARES THE TAX RETURN TO THE ACCOUNT BALANCES. HE ALSO REVIEWS EACH PAGE OF THE TAX RETURN. THEN THE PRESIDENT AND OTHER BOARD MEMBERS REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE COMPENSATION FOR THE OFFICER AND DETERMINES THE CHANGE IN COMPENSATION BASED UPON PERFORMANCE AND THE ABILITY OF THE ORGANZIATION TO MAKE CHANGES. THE BOARD OF DIRECTORS THEN APPROVES ANY CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01345901
IRS990/TotalAssetsEOYAmt01323316
IRS990/TotalAssetsGrp/BOYAmt01345901
IRS990/TotalAssetsGrp/EOYAmt01323316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039736
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379628
IRS990/TotalGrossUBIAmt0-2812
IRS990/TotalLiabilitiesBOYAmt0563996
IRS990/TotalLiabilitiesEOYAmt0516341
IRS990/TotalLiabilitiesGrp/BOYAmt0563996
IRS990/TotalLiabilitiesGrp/EOYAmt0516341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06737

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,316
Liabilities
$516,341
Net assets
$806,975
Revenue
$404,698
Expenses
$379,628
Net income
$25,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$3.54$6.95$1.26$1.42$0.15
2023Detailed filing. Detailed filing data is available for this year.$12.3$5.17$7.10$1.23$0.66$0.57
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.03$6.53$5.06$0.59$4.48
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$1.53$0.50$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.36$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.56$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$0.51$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$0.46$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$0.52$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$0.45$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.43$0.83$0.44$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.52$0.81$0.40$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.56$0.78$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.58$0.76$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.62$0.74$0.37