Civic Intelligence

Ice Inc.

990 • Fiscal year 2023 • EIN 39-1748585

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

4.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$12,270,677

Up $5,713,493 (+87%) from 2022

Net Assets

Up

$7,101,835

Up $572,090 (+8.8%) from 2022

Liabilities

Up

$5,168,842

Up $5,141,403 (+18738%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin89th percentile

Revenue

Down

$1,227,654

Down $3,837,130 (-76%) from 2022

Expenses

Up

$655,564

Up $68,335 (+12%) from 2022

Net Income

Down

$572,090

Down $3,905,465 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$12,270,677
Liabilities$5,168,842
Net Assets$7,101,835
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$1,227,654
Expenses$655,564
Net Income$572,090
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,227,654
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$992,188$10,294,229▲ $9,302,041
Other Notes and Loans Receivable, Net$2,500,767$1,843,513▼ $657,254
Cash and Non-Interest-Bearing Accounts$2,999,528$112,624▼ $2,886,904
Prepaid Expenses and Deferred Charges$16,333$12,695▼ $3,638
Accounts Receivable$42,040$7,616▼ $34,424
Inventories for Sale or Use$6,328--
Total Assets$6,557,184$12,270,677▲ $5,713,493
Liabilities
Other Liabilities-$2,213,169-
Accounts Payable and Accrued Expenses$27,439$1,955,673▲ $1,928,234
Unsecured Notes Loans Payable-$1,000,000-
Total Liabilities$27,439$5,168,842▲ $5,141,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,529,745$7,101,835▲ $572,090
Total Net Assets Fund Balance$6,529,745$7,101,835▲ $572,090
Total Liabilities and Net Assets / Fund Balance$6,557,184$12,270,677▲ $5,713,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,782,261$67,076$9,849,337
Buildings$471,282$1,428,825$1,900,107
Equipment$26,582$391,558$418,140
Land$14,104-$14,104
Compensation and Service Providers
Top Officer Pay14th percentile

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
$723,525
Program Service Revenue
$503,292
Investment Income
$837
Other Revenue
$0
All Other Contributions
$723,525
Change in Net Assets
$572,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,764
Salaries, Compensation, and Employee Benefits$240,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,459$11,077-$221,536
Occupancy$173,723$204-$173,927
Depreciation Depletion$95,070$602-$95,672
Payroll Taxes$18,301$963-$19,264
Insurance$19,161--$19,161
Interest$11,024--$11,024
Office Expenses$10,818--$10,818
Fees for Services Accounting-$6,039-$6,039
Other Expenses$5,170--$5,170
Advertising$2,418--$2,418
Total Functional Expenses$636,679$18,885$0$655,564
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
Oak Bank Construction Loan$2,213,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Gastel
Formed
1993
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Chambers CPA LLC
Address
204 MORAVIAN VALLEY RD STE G, WAUNAKEE, WI 53597
Preparer
Natasha Chambers CPA
Phone
6084674251
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01900107
IRS990ScheduleD/EquipmentGrp/BookValueAmt026582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418140
IRS990ScheduleD/LandGrp/BookValueAmt014104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09782261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09849337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02213169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OAK BANK CONSTRUCTION LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010294229
IRS990ScheduleD/TotalLiabilityAmt02213169
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06557184
IRS990/TotalAssetsEOYAmt012270677
IRS990/TotalAssetsGrp/BOYAmt06557184
IRS990/TotalAssetsGrp/EOYAmt012270677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0723525
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027439
IRS990/TotalLiabilitiesEOYAmt05168842
IRS990/TotalLiabilitiesGrp/BOYAmt027439
IRS990/TotalLiabilitiesGrp/EOYAmt05168842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06529745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07101835
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029894
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029894
IRS990/TotalProgramServiceExpensesAmt0636679
IRS990/TotalProgramServiceRevenueAmt0503292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0504129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01227654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06557184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012270677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01000000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0451 EAST VERONA AVENUE
IRS990/USAddress/CityNm0VERONA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053593
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE GASTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088457465
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454012996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 MORAVIAN VALLEY RD STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUNAKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053597
ReturnHeader/PreparerPersonGrp/PhoneNum06084674251
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA CHAMBERS CPA
ReturnHeader/ReturnTs02024-05-15T14:10:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GASTEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,270,677
Liabilities
$5,168,842
Net assets
$7,101,835
Revenue
$1,227,654
Expenses
$655,564
Net income
$572,090
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits