Civic Intelligence

Ice Inc.

990 • Fiscal year 2015 • EIN 39-1748585

Jan 01, 2015 to Dec 31, 2015 • Filed on May 08, 2016

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

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,167,504

Down $86,831 (-6.9%) from 2014

Net Assets

Up

$877,595

Up $49,210 (+5.9%) from 2014

Liabilities

Down

$289,909

Down $136,041 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Up

$453,085

Up $13,387 (+3.0%) from 2014

Expenses

Down

$404,146

Down $14,142 (-3.4%) from 2014

Net Income

Up

$48,939

Up $27,529 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$1,167,504
Liabilities$289,909
Net Assets$877,595
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$453,085
Expenses$404,146
Net Income$48,939
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 8, 2016
Return Version
2015v2.1
Gross Receipts
$453,085
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$1,142,894$1,074,604▼ $68,290
Cash and Non-Interest-Bearing Accounts$84,382$79,385▼ $4,997
Prepaid Expenses and Deferred Charges$11,065$9,496▼ $1,569
Accounts Receivable$15,994$4,019▼ $11,975
Total Assets$1,254,335$1,167,504▼ $86,831
Liabilities
Other Liabilities$404,985$268,269▼ $136,716
Accounts Payable and Accrued Expenses$20,965$21,640▲ $675
Total Liabilities$425,950$289,909▼ $136,041
Net Assets / Fund Balance
Unrestricted Net Assets$828,385$877,595▲ $49,210
Total Net Assets Fund Balance$828,385$877,595▲ $49,210
Total Liabilities and Net Assets / Fund Balance$1,254,335$1,167,504▼ $86,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,878$952,229$1,900,107
Equipment$112,622$305,518$418,140
Land$14,104-$14,104
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
MIKE O'BRIENPresident
Justin TempleDirector
Tony HeinrichsDirector
Craig NelsonSecretary
Joe GastelTreasurer
Courtney CorningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,172
Program Service Revenue
$403,844
Investment Income
$69
Other Revenue
$0
All Other Contributions
$49,172
Change in Net Assets
$48,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,929
Salaries, Compensation, and Employee Benefits$122,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,707--$90,707
Depreciation Depletion$70,999--$70,999
Other Salaries and Wages$64,110$3,374-$67,484
Current Officers, Directors, Trustees, and Key Employees$43,344$2,281-$45,625
Interest$16,912--$16,912
Insurance$15,804--$15,804
Payroll Taxes$8,653$455-$9,108
Fees for Services Accounting-$6,996-$6,996
Office Expenses$5,591$587-$6,178
Other Expenses$5,361--$5,361
Advertising$2,576--$2,576
Total Functional Expenses$390,453$13,693$0$404,146
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

Other Reported Liabilities

LiabilityAmount
Mortgage$268,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Joe Gastel
Title
Treasurer
Phone
6088457465
Signed
2016-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Gastel
Formed
1993
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
15

Preparer

Firm
Chambers CPA LLC
Address
331 E MAIN ST STE 102, WAUNAKEE, WI 53597-2429
Preparer
Natasha Chambers CPA
Phone
6084674251
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 271 total 271”

Raw XML Appendix368 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02119622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0947878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0952229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01900107
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418140
IRS990ScheduleD/LandGrp/BookValueAmt014104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01074604
IRS990ScheduleD/TotalLiabilityAmt0268269
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 271 TOTAL 271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01254335
IRS990/TotalAssetsEOYAmt01167504
IRS990/TotalAssetsGrp/BOYAmt01254335
IRS990/TotalAssetsGrp/EOYAmt01167504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049172
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425950
IRS990/TotalLiabilitiesEOYAmt0289909
IRS990/TotalLiabilitiesGrp/BOYAmt0425950
IRS990/TotalLiabilitiesGrp/EOYAmt0289909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877595
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08676
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08676
IRS990/TotalProgramServiceExpensesAmt0390453
IRS990/TotalProgramServiceRevenueAmt0403844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453085
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01254335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01167504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0828385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0877595
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0451 EAST VERONA AVENUE
IRS990/USAddress/CityNm0VERONA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053593
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE GASTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088457465
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE INC
ReturnHeader/Filer/BusinessNameControlTxt0ICEI
ReturnHeader/Filer/EIN0391748585
ReturnHeader/Filer/PhoneNum06088457465
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 EAST VERONA AVENUE
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053593
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454012996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 E MAIN ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUNAKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535972429
ReturnHeader/PreparerPersonGrp/PhoneNum06084674251
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA CHAMBERS CPA
ReturnHeader/ReturnTs02016-05-19T16:29:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,504
Liabilities
$289,909
Net assets
$877,595
Revenue
$453,085
Expenses
$404,146
Net income
$48,939
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