Civic Intelligence

Appleton Ice Inc

EIN 39-1872282 • 501(c)3 • Appleton, WI

Profile

The appleton family ice center provides a safe, clean and friendly environment for ice sports.

1717 E Witzke BoulevardAppleton, WI 54911

www.appletonice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$76,600

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,066,697

Down $193,716 (-5.9%) from 2023

Liabilities

Down

$1,614,438

Down $42,732 (-2.6%) from 2023

Net Assets

Down

$1,452,259

Down $150,984 (-9.4%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$969,484

Down $381,463 (-28%) from 2023

Expenses

Down

$1,112,968

Down $239,458 (-18%) from 2023

Net Income

Down

-$143,484

Down $142,005 (-9601%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,938,705Liabilities 2010: $1,254,599Net Assets 2010: $684,1062010Assets 2011: $1,848,746Liabilities 2011: $1,079,046Net Assets 2011: $769,7002011Assets 2012: $1,784,241Liabilities 2012: $967,928Net Assets 2012: $816,3132012Assets 2013: $2,145,358Liabilities 2013: $1,304,192Net Assets 2013: $841,1662013Assets 2014: $2,029,790Liabilities 2014: $1,172,313Net Assets 2014: $857,4772014Assets 2015: $2,067,744Liabilities 2015: $1,117,645Net Assets 2015: $950,0992015Assets 2016: $2,117,402Liabilities 2016: $963,777Net Assets 2016: $1,153,6252016Assets 2017: $2,085,303Liabilities 2017: $811,606Net Assets 2017: $1,273,6972017Assets 2018: $2,045,209Liabilities 2018: $638,835Net Assets 2018: $1,406,3742018Assets 2019: $2,107,508Liabilities 2019: $799,632Net Assets 2019: $1,307,8762019Assets 2020: $3,689,599Liabilities 2020: $2,368,477Net Assets 2020: $1,321,1222020Assets 2021: $3,498,181Liabilities 2021: $1,982,372Net Assets 2021: $1,515,8092021Assets 2022: $3,400,581Liabilities 2022: $1,795,859Net Assets 2022: $1,604,7222022Assets 2023: $3,260,413Liabilities 2023: $1,657,170Net Assets 2023: $1,603,2432023Assets 2024: $3,066,697Liabilities 2024: $1,614,438Net Assets 2024: $1,452,2592024

Highlighted filing

2024

Assets$3,066,697
Liabilities$1,614,438
Net Assets$1,452,259
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $501,3562010Revenue 2011: $561,816Expenses 2011: $476,222Net Income 2011: $85,5942011Revenue 2012: $472,903Expenses 2012: $426,290Net Income 2012: $46,6132012Revenue 2013: $562,116Expenses 2013: $537,263Net Income 2013: $24,8532013Revenue 2014: $579,631Expenses 2014: $563,320Net Income 2014: $16,3112014Revenue 2015: $938,342Expenses 2015: $845,720Net Income 2015: $92,6222015Revenue 2016: $1,087,534Expenses 2016: $884,008Net Income 2016: $203,5262016Revenue 2017: $1,025,562Expenses 2017: $905,490Net Income 2017: $120,0722017Revenue 2018: $1,040,531Expenses 2018: $907,854Net Income 2018: $132,6772018Revenue 2019: $822,508Expenses 2019: $921,006Net Income 2019: -$98,4982019Revenue 2020: $1,037,612Expenses 2020: $1,024,366Net Income 2020: $13,2462020Revenue 2021: $1,401,555Expenses 2021: $1,206,868Net Income 2021: $194,6872021Revenue 2022: $1,400,506Expenses 2022: $1,311,593Net Income 2022: $88,9132022Revenue 2023: $1,350,947Expenses 2023: $1,352,426Net Income 2023: -$1,4792023Revenue 2024: $969,484Expenses 2024: $1,112,968Net Income 2024: -$143,4842024

Highlighted filing

2024

Revenue$969,484
Expenses$1,112,968
Net Income-$143,484
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,066,697
Liabilities
$1,614,438
Net assets
$1,452,259
Revenue
$969,484
Expenses
$1,112,968
Net income
-$143,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.61$1.45$0.97$1.11$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.66$1.60$1.35$1.35$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.80$1.60$1.40$1.31$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.98$1.52$1.40$1.21$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.37$1.32$1.04$1.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.80$1.31$0.82$0.92$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.64$1.41$1.04$0.91$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.81$1.27$1.03$0.91$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.12$0.96$1.15$1.09$0.88$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.12$0.95$0.94$0.85$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.17$0.86$0.58$0.56$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.15$1.30$0.84$0.56$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$1.78$0.97$0.82$0.47$0.43$0.05
2011Summary only. Only limited summary data is available for this year.$1.85$1.08$0.77$0.56$0.48$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.25$0.68$0.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 8, 2021
Return Version
2019v5.2
Gross Receipts
$1,080,330
Mission and Program Overview

Mission

The appleton family ice center provides a safe, clean and friendly environment for ice sports.

To promote recreational sports within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,059,906$3,394,088▲ $1,334,182
Accounts Receivable$23,141$33,299▲ $10,158
Cash and Non-Interest-Bearing Accounts$18,111$9,683▼ $8,428
Savings and Temporary Cash Investments$6,350$6,332▼ $18
Total Assets$2,107,508$3,689,599▲ $1,582,091
Other Assets Total$0$246,197▲ $246,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$612,290$2,242,478▲ $1,630,188
Accounts Payable and Accrued Expenses$187,342$83,599▼ $103,743
Unsecured Notes Loans Payable-$42,400-
Total Liabilities$799,632$2,368,477▲ $1,568,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,307,876$1,321,122▲ $13,246
Total Net Assets Fund Balance$1,307,876$1,321,122▲ $13,246
Total Liabilities and Net Assets / Fund Balance$2,107,508$3,689,599▲ $1,582,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,973,398$1,706,514$4,679,912
Equipment$135,099$303,348$438,447
Leasehold Improvements$285,591$102,315$387,906
Other Assets Org$246,197--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jameson RaymondPast Rink ManagerFT$55,000$2,349$57,349
Kris KappellOffice AdministratorPT$28,386-$28,386

Board Members and Trustees

NameTitle
Scott HormanPresident
Kevin GraterRink Manager
Natalie KohtalaTreasurer
Catherine HoleckoVoting Member
Michael SzkodzinskiVoting Member
Paul KundingerVoting Member
Thomas WroblewskiVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$73,810
Program Service Revenue
$960,297
Investment Income
$674
Other Revenue
$2,831
All Other Contributions
$73,810
Change in Net Assets
$13,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,584
Salaries, Compensation, and Employee Benefits$227,782
Total Fundraising Expense$8,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$432,677--$432,677
Depreciation Depletion$181,118$2,875-$183,993
Other Salaries and Wages$107,328$2,228-$109,556
Current Officers, Directors, Trustees, and Key Employees$45,008$44,063$7,585$96,656
Office Expenses$40,011$13,802$3$53,816
Insurance$7,081$34,575-$41,656
Payroll Taxes$11,487$4,297$556$16,340
All Other Expenses$4,100$11,005$90$15,195
Fees for Services Accounting-$12,678-$12,678
Other Employee Benefits$4,343--$4,343
Advertising-$2,840-$2,840
Pension Plan Contributions$887--$887
Travel-$684$76$760
Other Expenses$210--$210
Conferences and Meetings-$36$4$40
Total Functional Expenses$886,969$129,083$8,314$1,024,366
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B

“The board of directors will review the completed form 990 before it is filed. After approval, the board president will sign the document.”

Form 990, Part VI, Section B, Line 12C

“Appleton ice enforces and monitors its conflict of interest policy through its monthly board meetings thoroughly reviewing operations.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Appleton Ice Inc
EIN
39-1872282
Phone
9208307679
Address
1717 E WITZKE BOULEVARD, APPLETON, WI 54911
Doing Business As
Appleton Family Ice Center

Signing Officer

Name
Scott Horman
Title
President
Phone
9208307679
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Horman
Formed
1997
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
200 EAST WASHINGTON STREET PO BOX, 1739, APPLETON, WI 54912
Preparer
Michael Vandenhogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: tri-county ice arena”

Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0187342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083599
IRS990/AccountsReceivableGrp/BOYAmt023141
IRS990/AccountsReceivableGrp/EOYAmt033299
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE RECREATIONAL SPORTS WITHIN THE COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02840
IRS990/AdvertisingGrp/TotalAmt02840
IRS990/AllOtherContributionsAmt073810
IRS990/AllOtherExpensesGrp/FundraisingAmt090
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011005
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04100
IRS990/AllOtherExpensesGrp/TotalAmt015195
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRIS KAPPELL
IRS990/BooksInCareOfDetail/PhoneNum09208307679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 E WITZKE BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054911
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018111
IRS990/CashNonInterestBearingGrp/EOYAmt09683
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07585
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044063
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045008
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096656
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt04
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt036
IRS990/ConferencesMeetingsGrp/TotalAmt040
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt042718
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073810
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0674
IRS990/CYOtherExpensesAmt0796584
IRS990/CYOtherRevenueAmt02831
IRS990/CYProgramServiceRevenueAmt0960297
IRS990/CYRevenuesLessExpensesAmt013246
IRS990/CYSalariesCompEmpBnftPaidAmt0227782
IRS990/CYTotalExpensesAmt01024366
IRS990/CYTotalFundraisingExpenseAmt08314
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01037612
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02875
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0181118
IRS990/DepreciationDepletionGrp/TotalAmt0183993
IRS990/Desc0PROVIDED FACILITY TO 11 SEPARATE HOCKEY AND FIGURE SKATING ORGANIZATIONS, HOSTED SKATING AND HOCKEY CAMPS DURING THE YEAR AND OFFERED 4 OTHER CLINICS AND 5 HOCKEY LEAGUES DURING THE YEAR. IN ADDITION THE FACILITY PROVIDED APPROXIMATELY 14 HOURS OF PUBLIC SKATING TIME EACH WEEK DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0APPLETON FAMILY ICE CENTER
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0886969
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012678
IRS990/FeesForServicesAccountingGrp/TotalAmt012678
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMESON RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS KAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT HORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NATALIE KOHTALA
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS WROBLEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL KUNDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL SZKODZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE HOLECKO
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN GRATER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST RINK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8RINK MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01080330
IRS990/GrossSalesOfInventoryAmt044692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034575
IRS990/InsuranceGrp/ProgramServicesAmt07081
IRS990/InsuranceGrp/TotalAmt041656
IRS990/InvestmentIncomeGrp/ExclusionAmt0674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0674
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02112177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02059906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03394088
IRS990/LandBldgEquipCostOrOtherBssAmt05506265
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0857
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0857
IRS990/MissionDesc0THE APPLETON FAMILY ICE CENTER PROVIDES A SAFE, CLEAN AND FRIENDLY ENVIRONMENT FOR ICE SPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0612290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02242478
IRS990/NetAssetsOrFundBalancesBOYAmt01307876
IRS990/NetAssetsOrFundBalancesEOYAmt01321122
IRS990/NetIncomeOrLossGrp/ExclusionAmt01974
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01307876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01321122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0432677
IRS990/OccupancyGrp/TotalAmt0432677
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013802
IRS990/OfficeExpensesGrp/ProgramServicesAmt040011
IRS990/OfficeExpensesGrp/TotalAmt053816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0246197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04343
IRS990/OtherExpensesGrp/Desc0CAMP AND CLINIC EXPENSE
IRS990/OtherExpensesGrp/Desc1HOCKEY LEAUGE EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt030989
IRS990/OtherExpensesGrp/ProgramServicesAmt113865
IRS990/OtherExpensesGrp/ProgramServicesAmt27865
IRS990/OtherExpensesGrp/ProgramServicesAmt3210
IRS990/OtherExpensesGrp/TotalAmt030989
IRS990/OtherExpensesGrp/TotalAmt113865
IRS990/OtherExpensesGrp/TotalAmt27865
IRS990/OtherExpensesGrp/TotalAmt3210
IRS990/OtherRevenueTotalAmt0857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04297
IRS990/PayrollTaxesGrp/ProgramServicesAmt011487
IRS990/PayrollTaxesGrp/TotalAmt016340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0887
IRS990/PensionPlanContributionsGrp/TotalAmt0887
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT HORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1HOCKEY LEAGUE
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS AND CLINICS
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc4PUBLIC SKATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0781693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-35681
IRS990/PYOtherExpensesAmt0674874
IRS990/PYOtherRevenueAmt06370
IRS990/PYProgramServiceRevenueAmt0803430
IRS990/PYRevenuesLessExpensesAmt0-98498
IRS990/PYSalariesCompEmpBnftPaidAmt0246132
IRS990/PYTotalExpensesAmt0921006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0822508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0960297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt076901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0960297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0803430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0884674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0866171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0830508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04345080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt082918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt082404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt094965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0369127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053117
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047374
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048493
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51630
IRS990ScheduleA/PublicSupportPY509Pct00.55040
IRS990ScheduleA/PublicSupportTotal509Amt02753581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0657001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0479451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0471629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0449056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0420987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02478124
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0581523
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0479451
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0471229
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0448246
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0420774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02401223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01078799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0915967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01089965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01067338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01079636
IRS990ScheduleA/Total509Grp/TotalAmt05231705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01080330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0916667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01103607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01084301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01148410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05333315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02973398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01706514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04679912
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0285591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0387906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0246197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET INVESTMENT IN DIRECT FINANCING LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03394088
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0246197
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DBA: TRI-COUNTY ICE ARENA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE COMPLETED FORM 990 BEFORE IT IS FILED. AFTER APPROVAL, THE BOARD PRESIDENT WILL SIGN THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLETON ICE ENFORCES AND MONITORS ITS CONFLICT OF INTEREST POLICY THROUGH ITS MONTHLY BOARD MEETINGS THOROUGHLY REVIEWING OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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