Civic Intelligence

Ice Inc.

990 • Fiscal year 2016 • EIN 39-1748585

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,113,196

Down $54,308 (-4.7%) from 2015

Net Assets

Up

$958,556

Up $80,961 (+9.2%) from 2015

Liabilities

Down

$154,640

Down $135,269 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$517,007

Up $63,922 (+14%) from 2015

Expenses

Up

$442,430

Up $38,284 (+9.5%) from 2015

Net Income

Up

$74,577

Up $25,638 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$1,113,196
Liabilities$154,640
Net Assets$958,556
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$517,007
Expenses$442,430
Net Income$74,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$517,007
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$1,080,988$1,040,951▼ $40,037
Cash and Non-Interest-Bearing Accounts$79,385$56,507▼ $22,878
Prepaid Expenses and Deferred Charges$3,486$9,552▲ $6,066
Accounts Receivable$4,019$6,186▲ $2,167
Total Assets$1,167,878$1,113,196▼ $54,682
Liabilities
Other Liabilities$268,269$139,070▼ $129,199
Accounts Payable and Accrued Expenses$15,630$15,570▼ $60
Total Liabilities$283,899$154,640▼ $129,259
Net Assets / Fund Balance
Unrestricted Net Assets$883,979$958,556▲ $74,577
Total Net Assets Fund Balance$883,979$958,556▲ $74,577
Total Liabilities and Net Assets / Fund Balance$1,167,878$1,113,196▼ $54,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$893,424$1,006,683$1,900,107
Equipment$101,633$316,507$418,140
Other Land Buildings$31,790$171$31,961
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
$95,258
Program Service Revenue
$421,675
Investment Income
$74
Other Revenue
$0
All Other Contributions
$95,258
Change in Net Assets
$74,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,221
Salaries, Compensation, and Employee Benefits$137,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,616$6,243-$124,859
Occupancy$109,782--$109,782
Depreciation Depletion$71,999--$71,999
Insurance$14,102--$14,102
Payroll Taxes$11,732$618-$12,350
Interest$10,305--$10,305
Office Expenses$6,207--$6,207
Fees for Services Accounting-$5,007-$5,007
Other Expenses$3,835--$3,835
Advertising$780--$780
Total Functional Expenses$430,562$11,868$0$442,430
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$139,070
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
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Gastel
Formed
1993
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Chambers CPA LLC
Address
1001 ARBORETUM DRIVE STE 3, WAUNAKEE, WI 53597-2674
Preparer
Natasha Chambers CPA
Phone
6084674251
Raw XML Appendix360 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015570
IRS990/AccountsReceivableGrp/BOYAmt04019
IRS990/AccountsReceivableGrp/EOYAmt06186
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE OPERATION OF AN ICE SKATING FACILITY ACCESSIBLE TO THE PUBLIC FOR AN AFFORDABLE FEE.
IRS990/AdvertisingGrp/ProgramServicesAmt0780
IRS990/AdvertisingGrp/TotalAmt0780
IRS990/AllOtherContributionsAmt095258
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOE GASTEL
IRS990/BooksInCareOfDetail/PhoneNum06088457465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0451 EAST VERONA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053593
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079385
IRS990/CashNonInterestBearingGrp/EOYAmt056507
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt0305221
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0421675
IRS990/CYRevenuesLessExpensesAmt074577
IRS990/CYSalariesCompEmpBnftPaidAmt0137209
IRS990/CYTotalExpensesAmt0442430
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0517007
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071999
IRS990/DepreciationDepletionGrp/TotalAmt071999
IRS990/Desc0THE OPERATION OF AN ICE SKATING FACILITY ACCCESSSIBLE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0442430
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05007
IRS990/FeesForServicesAccountingGrp/TotalAmt05007
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY CORNING
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE GASTEL
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY HEINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN TEMPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0517007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014102
IRS990/InsuranceGrp/TotalAmt014102
IRS990/InterestGrp/ProgramServicesAmt010305
IRS990/InterestGrp/TotalAmt010305
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01323361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01080988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01040951
IRS990/LandBldgEquipCostOrOtherBssAmt02364312
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OPERATION OF AN ICE SKATING FACILITY ACCESSIBLE TO THE PUBLIC FOR AN AFFORDABLE FEE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0883979
IRS990/NetAssetsOrFundBalancesEOYAmt0958556
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0109782
IRS990/OccupancyGrp/TotalAmt0109782
IRS990/OfficeExpensesGrp/ProgramServicesAmt06207
IRS990/OfficeExpensesGrp/TotalAmt06207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RINK/SKATING EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIP/BLDG REPAIRS
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3SKATING SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt044036
IRS990/OtherExpensesGrp/ProgramServicesAmt130850
IRS990/OtherExpensesGrp/ProgramServicesAmt28318
IRS990/OtherExpensesGrp/ProgramServicesAmt33835
IRS990/OtherExpensesGrp/TotalAmt044036
IRS990/OtherExpensesGrp/TotalAmt130850
IRS990/OtherExpensesGrp/TotalAmt28318
IRS990/OtherExpensesGrp/TotalAmt33835
IRS990/OtherLiabilitiesGrp/BOYAmt0268269
IRS990/OtherLiabilitiesGrp/EOYAmt0139070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124859
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0618
IRS990/PayrollTaxesGrp/ProgramServicesAmt011732
IRS990/PayrollTaxesGrp/TotalAmt012350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09552
IRS990/PrincipalOfficerNm0JOE GASTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1HOCKEY LEAGUE
IRS990/ProgramServiceRevenueGrp/Desc2SKATING LESSONS
IRS990/ProgramServiceRevenueGrp/Desc3OPEN SKATING
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0281929
IRS990/PYProgramServiceRevenueAmt0403844
IRS990/PYRevenuesLessExpensesAmt048939
IRS990/PYSalariesCompEmpBnftPaidAmt0122217
IRS990/PYTotalExpensesAmt0404146
IRS990/PYTotalRevenueAmt0453085
IRS990/ReconcilationRevenueExpnssAmt074577
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0421675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0421749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0363648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01924942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02205024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399473
IRS990ScheduleA/Total509Grp/TotalAmt02205024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02205701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0893424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01006683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01900107
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418140
IRS990ScheduleD/LandGrp/BookValueAmt014104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040951
IRS990ScheduleD/TotalLiabilityAmt0139070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01167878
IRS990/TotalAssetsEOYAmt01113196
IRS990/TotalAssetsGrp/BOYAmt01167878
IRS990/TotalAssetsGrp/EOYAmt01113196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095258
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283899
IRS990/TotalLiabilitiesEOYAmt0154640
IRS990/TotalLiabilitiesGrp/BOYAmt0283899
IRS990/TotalLiabilitiesGrp/EOYAmt0154640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958556
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04511
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04511
IRS990/TotalProgramServiceExpensesAmt0442430
IRS990/TotalProgramServiceRevenueAmt0421675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01167878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01113196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0883979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0958556
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0451 EAST VERONA AVENUE
IRS990/USAddress/CityNm0VERONA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053593
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE GASTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088457465
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454012996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ARBORETUM DRIVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUNAKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535972674
ReturnHeader/PreparerPersonGrp/PhoneNum06084674251
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA CHAMBERS CPA
ReturnHeader/ReturnTs02017-11-06T11:16:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$1,113,196
Liabilities
$154,640
Net assets
$958,556
Revenue
$517,007
Expenses
$442,430
Net income
$74,577
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