Civic Intelligence

Ice Inc.

990 • Fiscal year 2014 • EIN 39-1748585

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

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

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.97x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,917

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,254,335

Down $68,981 (-5.2%) from 2013

Net Assets

Up

$828,385

Up $21,410 (+2.7%) from 2013

Liabilities

Down

$425,950

Down $90,391 (-18%) from 2013

Revenue

Up

$439,698

Up $35,000 (+8.6%) from 2013

Expenses

Up

$418,288

Up $38,660 (+10%) from 2013

Net Income

Down

$21,410

Down $3,660 (-15%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,254,335
Liabilities$425,950
Net Assets$828,385

Operations Trend

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

2014

Revenue$439,698
Expenses$418,288
Net Income$21,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$466,857
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$1,180,057$1,142,894▼ $37,163
Cash and Non-Interest-Bearing Accounts$124,684$84,382▼ $40,302
Accounts Receivable$6,809$15,994▲ $9,185
Prepaid Expenses and Deferred Charges$11,766$11,065▼ $701
Total Assets$1,323,316$1,254,335▼ $68,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$502,058$404,985▼ $97,073
Accounts Payable and Accrued Expenses$14,283$20,965▲ $6,682
Total Liabilities$516,341$425,950▼ $90,391
Net Assets / Fund Balance
Unrestricted Net Assets$806,975$828,385▲ $21,410
Total Net Assets Fund Balance$806,975$828,385▲ $21,410
Total Liabilities and Net Assets / Fund Balance$1,323,316$1,254,335▼ $68,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,714$891,955$1,897,669
Equipment$123,076$295,064$418,140
Land$14,104-$14,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joel MarshallExecutive Rink DirectorFT$42,917$42,917

Board Members and Trustees

NameTitle
MIKE O'BRIENPresident
Courtney CorningVice President
Matt SevenzDirector
Tony HeinrichsDirector
Bob RyanSecretary
Joe GastelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,091
Program Service Revenue
$381,633
Investment Income
$135
Other Revenue
$-2,161
All Other Contributions
$26,732
Change in Net Assets
$21,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,639
Salaries, Compensation, and Employee Benefits$122,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,357--$98,357
Depreciation Depletion$74,593--$74,593
Other Salaries and Wages$67,304$3,542-$70,846
Current Officers, Directors, Trustees, and Key Employees$40,771$2,146-$42,917
Interest$20,574--$20,574
Insurance$14,129--$14,129
Payroll Taxes$8,442$444-$8,886
Office Expenses$6,737$564-$7,301
Fees for Services Accounting-$6,830-$6,830
Other Expenses$6,120--$6,120
Advertising$4,547--$4,547
All Other Expenses-$1,521-$1,521
Information Technology$980--$980
Total Functional Expenses$403,241$15,047$0$418,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,695
Fundraising Gross Income$14,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Verona Fest$27,573$12,423$2,561$9,862
Fundraising Runs$20,209$2,000-$2,000
Total Events$47,782$14,423$14,695$-272
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

Filer Name
Ice Inc
EIN
39-1748585
Phone
6088457465
Address
451 EAST VERONA AVENUE, VERONA, WI 53593

Signing Officer

Name
MIKE O'BRIEN
Title
President
Phone
6088457465
Signed
2015-09-28
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

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Randall W Hackbarth
Phone
6088367500
Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020965
IRS990/AccountsReceivableGrp/BOYAmt06809
IRS990/AccountsReceivableGrp/EOYAmt015994
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE OPERATION OF AN ICE SKATING FACILITY ACCESSIBLE TO THE PUBLIC FOR AN AFFORDABLE FEE.
IRS990/AdvertisingGrp/ProgramServicesAmt04547
IRS990/AdvertisingGrp/TotalAmt04547
IRS990/AllOtherContributionsAmt026732
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01521
IRS990/AllOtherExpensesGrp/TotalAmt01521
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE O'BRIEN PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum06088457465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0451 EAST VERONA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053593
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0124684
IRS990/CashNonInterestBearingGrp/EOYAmt084382
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02146
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040771
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042917
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt033359
IRS990/CostOfGoodsSoldAmt0621
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060091
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0135
IRS990/CYOtherExpensesAmt0295639
IRS990/CYOtherRevenueAmt0-2161
IRS990/CYProgramServiceRevenueAmt0381633
IRS990/CYRevenuesLessExpensesAmt021410
IRS990/CYSalariesCompEmpBnftPaidAmt0122649
IRS990/CYTotalExpensesAmt0418288
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0439698
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074593
IRS990/DepreciationDepletionGrp/TotalAmt074593
IRS990/Desc0THE OPERATION OF AN ICE SKATING FACILITY ACCESSIBLE TO THE PUBLIC FOR AN AFFORDABLE FEE AND HIGH SCHOOL AND YOUTH SPORTING ACTIVITIES. ALSO OFFERS YOUTH CAMPS AND TRAINING FOR HOCKEY, SKATING AND REFEREES. PUBLIC SKATING PROVIDES AN OPPORTUNITY FOR THE GENERAL PUBLIC TO ENJOY THE ARENA. HUNDREDS HAVE BEEN SERVED THROUGH THE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0403241
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06830
IRS990/FeesForServicesAccountingGrp/TotalAmt06830
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY CORNING
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT SEVENZ
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY HEINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE GASTEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt542917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE RINK DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033359
IRS990/FundraisingDirectExpensesAmt014695
IRS990/FundraisingGrossIncomeAmt014423
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0466857
IRS990/GrossRentsGrp/RealAmt07800
IRS990/GrossSalesOfInventoryAmt0801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0980
IRS990/InformationTechnologyGrp/TotalAmt0980
IRS990/InsuranceGrp/ProgramServicesAmt014129
IRS990/InsuranceGrp/TotalAmt014129
IRS990/InterestGrp/ProgramServicesAmt020574
IRS990/InterestGrp/TotalAmt020574
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01187019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01180057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01142894
IRS990/LandBldgEquipCostOrOtherBssAmt02329913
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt011843
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OPERATION OF AN ICE SKATING FACILITY ACCESSIBLE TO THE PUBLIC FOR AN AFFORDABLE FEE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0502058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0404985
IRS990/NetAssetsOrFundBalancesBOYAmt0806975
IRS990/NetAssetsOrFundBalancesEOYAmt0828385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-272
IRS990/NetIncomeOrLossGrp/ExclusionAmt0180
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4043
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4043
IRS990/NetUnrelatedBusTxblIncmAmt0-389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt098357
IRS990/OccupancyGrp/TotalAmt098357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OfficeExpensesGrp/ProgramServicesAmt06737
IRS990/OfficeExpensesGrp/TotalAmt07301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RINK/SKATING EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIP/BLDG REP. & MAINT
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3PROPANE/FUEL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt028201
IRS990/OtherExpensesGrp/ProgramServicesAmt126309
IRS990/OtherExpensesGrp/ProgramServicesAmt26177
IRS990/OtherExpensesGrp/ProgramServicesAmt36120
IRS990/OtherExpensesGrp/TotalAmt028201
IRS990/OtherExpensesGrp/TotalAmt126309
IRS990/OtherExpensesGrp/TotalAmt26177
IRS990/OtherExpensesGrp/TotalAmt36120
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0VENDING SODA MACHINES
IRS990/OtherRevenueMiscGrp/Desc1VENDING/GAMES COMM.
IRS990/OtherRevenueMiscGrp/ExclusionAmt01571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1403
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0403
IRS990/OtherRevenueTotalAmt01974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067304
IRS990/OtherSalariesAndWagesGrp/TotalAmt070846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0444
IRS990/PayrollTaxesGrp/ProgramServicesAmt08442
IRS990/PayrollTaxesGrp/TotalAmt08886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011065
IRS990/PrincipalOfficerNm0MIKE O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1HOCKEY LEAGUE
IRS990/ProgramServiceRevenueGrp/Desc2SKATING LESSONS
IRS990/ProgramServiceRevenueGrp/Desc3OPEN SKATING
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt0267525
IRS990/PYOtherRevenueAmt010617
IRS990/PYProgramServiceRevenueAmt0354042
IRS990/PYRevenuesLessExpensesAmt025070
IRS990/PYSalariesCompEmpBnftPaidAmt0112103
IRS990/PYTotalExpensesAmt0379628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404698
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021410
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4043
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0386560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0357844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01843684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0750
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08798
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt02061591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0441681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395799
IRS990ScheduleA/Total509Grp/TotalAmt02061591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0443790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02071139
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01005714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01897669
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418140
IRS990ScheduleD/LandGrp/BookValueAmt014104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018209
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014695
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VERONA FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING RUNS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05493
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-272
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0710
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02561
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02684
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02684
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/TotalAssetsBOYAmt01323316
IRS990/TotalAssetsEOYAmt01254335
IRS990/TotalAssetsGrp/BOYAmt01323316
IRS990/TotalAssetsGrp/EOYAmt01254335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060091
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418288
IRS990/TotalGrossUBIAmt0-3640
IRS990/TotalLiabilitiesBOYAmt0516341

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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