Civic Intelligence

Ice Inc.

990 • Fiscal year 2024 • EIN 39-1748585

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.80x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.9%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$10,486,329

Down $1,784,348 (-15%) from 2023

Net Assets

Down

$6,948,009

Down $153,826 (-2.2%) from 2023

Liabilities

Down

$3,538,320

Down $1,630,522 (-32%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$1,262,984

Up $35,330 (+2.9%) from 2023

Expenses

Up

$1,416,810

Up $761,246 (+116%) from 2023

Net Income

Down

-$153,826

Down $725,916 (-127%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2024

Assets$10,486,329
Liabilities$3,538,320
Net Assets$6,948,009
Open 2024 Filing

Operations Trend

Revenue Growth39th 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

2024

Revenue$1,262,984
Expenses$1,416,810
Net Income-$153,826
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,262,984
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$10,294,229$9,481,378▼ $812,851
Other Notes and Loans Receivable, Net$1,843,513$904,177▼ $939,336
Cash and Non-Interest-Bearing Accounts$112,624$53,448▼ $59,176
Accounts Receivable$7,616$27,880▲ $20,264
Prepaid Expenses and Deferred Charges$12,695$19,446▲ $6,751
Total Assets$12,270,677$10,486,329▼ $1,784,348
Liabilities
Other Liabilities$2,213,169$2,537,500▲ $324,331
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$1,955,673$820▼ $1,954,853
Total Liabilities$5,168,842$3,538,320▼ $1,630,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,101,835$6,948,009▼ $153,826
Total Net Assets Fund Balance$7,101,835$6,948,009▼ $153,826
Total Liabilities and Net Assets / Fund Balance$12,270,677$10,486,329▼ $1,784,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,037,237$512,163$9,549,400
Buildings$414,176$1,489,984$1,904,160
Equipment$15,861$402,279$418,140
Land$14,104-$14,104
Compensation and Service Providers
Top Officer Pay15th 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
$311,816
Program Service Revenue
$950,755
Investment Income
$413
Other Revenue
$0
All Other Contributions
$311,816
Change in Net Assets
$-153,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,115,417
Salaries, Compensation, and Employee Benefits$301,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$516,365$602-$516,967
Other Salaries and Wages$263,418$13,864-$277,282
Occupancy$257,904$369-$258,273
Interest$177,614--$177,614
Payroll Taxes$22,905$1,206-$24,111
Insurance$22,918--$22,918
Other Expenses$12,039--$12,039
Office Expenses$9,275--$9,275
Fees for Services Accounting-$5,862-$5,862
Advertising$3,196--$3,196
Total Functional Expenses$1,394,907$21,903$0$1,416,810
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$2,537,500
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
2025-05-13
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
Raw XML Appendix359 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/BOYAmt01955673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0820
IRS990/AccountsReceivableGrp/BOYAmt07616
IRS990/AccountsReceivableGrp/EOYAmt027880
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE OPERATION OF AN ICE SKATING FACILITY ACCESSIBLE TO THE PUBLIC FOR AN AFFORDABLE FEE.
IRS990/AdvertisingGrp/ProgramServicesAmt03196
IRS990/AdvertisingGrp/TotalAmt03196
IRS990/AllOtherContributionsAmt0311816
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112624
IRS990/CashNonInterestBearingGrp/EOYAmt053448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0413
IRS990/CYOtherExpensesAmt01115417
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0950755
IRS990/CYRevenuesLessExpensesAmt0-153826
IRS990/CYSalariesCompEmpBnftPaidAmt0301393
IRS990/CYTotalExpensesAmt01416810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01262984
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0602
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0516365
IRS990/DepreciationDepletionGrp/TotalAmt0516967
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01394907
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05862
IRS990/FeesForServicesAccountingGrp/TotalAmt05862
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/PersonNm0COURTNEY CORNING
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE GASTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY HEINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE O'BRIEN
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01262984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022918
IRS990/InsuranceGrp/TotalAmt022918
IRS990/InterestGrp/ProgramServicesAmt0177614
IRS990/InterestGrp/TotalAmt0177614
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02404426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010294229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09481378
IRS990/LandBldgEquipCostOrOtherBssAmt011885804
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/NetAssetsOrFundBalancesBOYAmt07101835
IRS990/NetAssetsOrFundBalancesEOYAmt06948009
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07101835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06948009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0369
IRS990/OccupancyGrp/ProgramServicesAmt0257904
IRS990/OccupancyGrp/TotalAmt0258273
IRS990/OfficeExpensesGrp/ProgramServicesAmt09275
IRS990/OfficeExpensesGrp/TotalAmt09275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIP/BLDG REPAIRS
IRS990/OtherExpensesGrp/Desc1RINK/SKATING EXPENSE
IRS990/OtherExpensesGrp/Desc2PRO SHOP
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt053976
IRS990/OtherExpensesGrp/ProgramServicesAmt134121
IRS990/OtherExpensesGrp/ProgramServicesAmt221176
IRS990/OtherExpensesGrp/ProgramServicesAmt312039
IRS990/OtherExpensesGrp/TotalAmt053976
IRS990/OtherExpensesGrp/TotalAmt134121
IRS990/OtherExpensesGrp/TotalAmt221176
IRS990/OtherExpensesGrp/TotalAmt312039
IRS990/OtherLiabilitiesGrp/BOYAmt02213169
IRS990/OtherLiabilitiesGrp/EOYAmt02537500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277282
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01843513
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0904177
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01206
IRS990/PayrollTaxesGrp/ProgramServicesAmt022905
IRS990/PayrollTaxesGrp/TotalAmt024111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019446
IRS990/PrincipalOfficerNm0JOE GASTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1OPEN SKATING
IRS990/ProgramServiceRevenueGrp/Desc2HOCKEY LEAGUE
IRS990/ProgramServiceRevenueGrp/Desc3LESSONS
IRS990/ProgramServiceRevenueGrp/Desc4HOCKEY CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0723525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0837
IRS990/PYOtherExpensesAmt0414764
IRS990/PYProgramServiceRevenueAmt0503292
IRS990/PYRevenuesLessExpensesAmt0572090
IRS990/PYSalariesCompEmpBnftPaidAmt0240800
IRS990/PYTotalExpensesAmt0655564
IRS990/PYTotalRevenueAmt01227654
IRS990/ReconcilationRevenueExpnssAmt0-153826
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01262984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0723525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04520441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01042055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06641440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0951168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0544343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0490702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02809203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09450643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01262984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01227654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05064784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01532757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362464
IRS990ScheduleA/Total509Grp/TotalAmt09450643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01262984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01227654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05064784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01532757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09450643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01489984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01904160
IRS990ScheduleD/EquipmentGrp/BookValueAmt015861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418140
IRS990ScheduleD/LandGrp/BookValueAmt014104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09037237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0512163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09549400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02537500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OAK BANK CONSTRUCTION LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09481378
IRS990ScheduleD/TotalLiabilityAmt02537500
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/TotalAssetsBOYAmt012270677
IRS990/TotalAssetsEOYAmt010486329
IRS990/TotalAssetsGrp/BOYAmt012270677
IRS990/TotalAssetsGrp/EOYAmt010486329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311816
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01394907
IRS990/TotalFunctionalExpensesGrp/TotalAmt01416810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05168842
IRS990/TotalLiabilitiesEOYAmt03538320
IRS990/TotalLiabilitiesGrp/BOYAmt05168842
IRS990/TotalLiabilitiesGrp/EOYAmt03538320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07101835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06948009
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019492
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019492
IRS990/TotalProgramServiceExpensesAmt01394907
IRS990/TotalProgramServiceRevenueAmt0950755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0951168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01262984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012270677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010486329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000000
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE GASTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088457465
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
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/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA CHAMBERS CPA
ReturnHeader/ReturnTs02025-05-14T10:58:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,486,329
Liabilities
$3,538,320
Net assets
$6,948,009
Revenue
$1,262,984
Expenses
$1,416,810
Net income
-$153,826
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