Civic Intelligence

Appleton Ice Inc.

990 • Fiscal year 2010 • EIN 39-1872282

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

1717 E Witzke Boulevard54911
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.65x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,938,705

No earlier filing loaded for comparison.

Net Assets

$684,106

No earlier filing loaded for comparison.

Liabilities

$1,254,599

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$501,356

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$1,938,705
Liabilities$1,254,599
Net Assets$684,106

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$501,356
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$560,397
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
39-1872282
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY032063
IRS990/AccountsPayableAccruedExpenses/EOY044909
IRS990/AccountsReceivable/BOY02480
IRS990/AccountsReceivable/EOY06027
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE RECREATIONAL SPORTS WITHIN THE COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine101717 E WITZKE BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0APPLETON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054911
IRS990/Advertising/ManagementAndGeneral06705
IRS990/Advertising/Total06705
IRS990/AllOtherContributions014013
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY022187
IRS990/CashNonInterestBearing/EOY014706
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0150
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear014163
IRS990/ContributionsGrantsPriorYear021450
IRS990/CostOfGoodsSold039159
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01718
IRS990/DepreciationDepletion/ProgramServices084629
IRS990/DepreciationDepletion/Total086347
IRS990/DescribedIn501C301
IRS990/Description0Provided facility to 6 separate hockey and figure skating organizations, hosted 5 skating and hockey camps during the year and offered 3 other clinics and 2 hockey leagues during the year. In addition the facility provided approximately 12 hours of public skating time each week during the year.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0384383
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05820
IRS990/FeesForServicesAccounting/Total05820
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT HORMAN
IRS990/Form990PartVIISectionA/NamePerson1TIM GOGGINS
IRS990/Form990PartVIISectionA/NamePerson2CRAIG KING
IRS990/Form990PartVIISectionA/NamePerson3TONY GAMBARO
IRS990/Form990PartVIISectionA/NamePerson4sHARON bROSNAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0president
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses02973
IRS990/FundraisingEvents0150
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents02839
IRS990/GrossReceipts0560397
IRS990/GrossSalesOfInventory057958
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/Fundraising0203
IRS990/Insurance/ManagementAndGeneral019612
IRS990/Insurance/ProgramServices02101
IRS990/Insurance/Total021916
IRS990/InventoriesForSaleOrUse/BOY0782
IRS990/InventoriesForSaleOrUse/EOY0974
IRS990/InvestmentIncomeCurrentYear0134
IRS990/InvestmentIncome/ExclusionAmount0134
IRS990/InvestmentIncomePriorYear0565
IRS990/InvestmentIncome/TotalRevenueColumn0134
IRS990/InvestmentInJointVenture00
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0851606
IRS990/LandBuildingsEquipmentBasis02758534
IRS990/LandBuildingsEquipmentBasisNet/BOY01962489
IRS990/LandBuildingsEquipmentBasisNet/EOY01906928
IRS990/LoansFromOfficersDirectors/EOY022907
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Appleton Family Ice Center provides a safe, clean and friendly environment for ice sports.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01284636
IRS990/MortNotesPyblSecuredInvestProp/EOY01179705
IRS990/NameOfPrincipalOfficerPerson0Scott Horman
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0667197
IRS990/NetAssetsOrFundBalancesEOY0684106
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-134
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-134
IRS990/NetIncomeOrLoss/ExclusionAmount018799
IRS990/NetIncomeOrLoss/TotalRevenueColumn018799
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions03905
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees034
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0223736
IRS990/Occupancy/Total0223736
IRS990/OfficeExpenses/Fundraising0341
IRS990/OfficeExpenses/ManagementAndGeneral09521
IRS990/OfficeExpenses/ProgramServices09627
IRS990/OfficeExpenses/Total019489
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY03944
IRS990/OtherAssetsTotal/EOY010070
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05016
IRS990/OtherEmployeeBenefits/Total05016
IRS990/OtherExpensePriorYear0428394
IRS990/OtherExpensesCurrentYear0391638
IRS990/OtherExpenses/Description0Hockey League Expenses
IRS990/OtherExpenses/Description1miscellaneous
IRS990/OtherExpenses/Description2Camp and clinic expense
IRS990/OtherExpenses/Description3tournament expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising11242
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral18001
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices010250
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices26760
IRS990/OtherExpenses/ProgramServices31211
IRS990/OtherExpenses/Total010250
IRS990/OtherExpenses/Total19243
IRS990/OtherExpenses/Total26760
IRS990/OtherExpenses/Total31211
IRS990/OtherLiabilities/BOY07986
IRS990/OtherLiabilities/EOY07078
IRS990/OtherRevenueCurrentYear018665
IRS990/OtherRevenuePriorYear0-51550
IRS990/OtherSalariesAndWages/Fundraising09594
IRS990/OtherSalariesAndWages/ManagementAndGeneral044132
IRS990/OtherSalariesAndWages/ProgramServices042214
IRS990/OtherSalariesAndWages/Total095940
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0876
IRS990/PayrollTaxes/ManagementAndGeneral04031
IRS990/PayrollTaxes/ProgramServices03855
IRS990/PayrollTaxes/Total08762
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0485303
IRS990/ProgramServiceRevenue/Description0Ice Rental
IRS990/ProgramServiceRevenue/Description1Hockey Leagues
IRS990/ProgramServiceRevenue/Description2Public Skating
IRS990/ProgramServiceRevenue/Description3Camps and clinics
IRS990/ProgramServiceRevenue/Description4Tournaments
IRS990/ProgramServiceRevenuePriorYear0513410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0390210
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome159666
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome218876
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome313614
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42937
IRS990/ProgramServiceRevenue/TotalRevenueColumn0390210
IRS990/ProgramServiceRevenue/TotalRevenueColumn159666
IRS990/ProgramServiceRevenue/TotalRevenueColumn218876
IRS990/ProgramServiceRevenue/TotalRevenueColumn313614
IRS990/ProgramServiceRevenue/TotalRevenueColumn42937
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0485303
IRS990/RevenuesLessExpensesCY016909
IRS990/RevenuesLessExpensesPriorYear0-75311
IRS990/SalariesEtcCurrentYear0109718
IRS990/SalariesEtcPriorYear0130792
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0268955
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0242613
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0244210
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0278538
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0253412
IRS990ScheduleA/AmtsFromSubstContributors/Total01287728
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear029625
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year029790
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years028495
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years028635
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years038123
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0154668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014163
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036841
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0131513
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0134
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0565
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01600
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0354
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0533
IRS990ScheduleA/GrossInvestmentIncome509/Total03186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0485303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0513410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0535611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0552586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0515373
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02602283
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear057958
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year055685
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years059935
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years060581
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years058675
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0292834
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0134
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0565
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01600
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0354
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0533
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03186
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0-134
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-799
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02027
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0833
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05664
IRS990ScheduleA/OtherIncome509/Total07591
IRS990ScheduleA/PriorYearSupportPercentage00.53140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.52160
IRS990ScheduleA/PublicSupportTotal50901584234
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0298580
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0272403
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0272705
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0307173
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0291535
IRS990ScheduleA/SupportFromDQPsEtc/Total01442396
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0557424
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0590545
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0623890
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0643882
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0610889
IRS990ScheduleA/Total509/Total03026630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0557424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0590311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0627517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0645069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0617086
IRS990ScheduleA/TotalSupportTotal/Total03037407
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01847267
IRS990ScheduleD/Buildings/Depreciation0716610
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02563877
IRS990ScheduleD/Equipment/BookValue025661
IRS990ScheduleD/Equipment/Depreciation0134996
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0160657
IRS990ScheduleD/ExcessOrDeficitForYear016909
IRS990ScheduleD/ExcessOrDeficitPerFS016909
IRS990ScheduleD/OtherLandBuildings/BookValue034000
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis034000
IRS990ScheduleD/OtherLiabilities/Amount07078
IRS990ScheduleD/OtherLiabilities/Description0Accrued Expenses
IRS990ScheduleD/TotalExpenses0501356
IRS990ScheduleD/TotalOfAmounts07078
IRS990ScheduleD/TotalOfBookValueLandBuildings01906928
IRS990ScheduleD/TotalRevenue0518265
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue022907
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Craig King
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount022907
IRS990ScheduleL/LoanTable/PurposeOfLoan0to provide organization with cash flow
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue022907
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is reviewed by the Board President and the Treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation1Appleton Ice enforces and monitors its conflict of interest policy through its monthly board meetings throughly reviewing operations.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES THAT ARE CONSIDERED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3Avaiable upon written request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101717 E WITZKE BOULEVARD
IRS990/TheBooksAreInCareOf/AddressUS/City0APPLETON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054911
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CRAIG KING
IRS990/TheBooksAreInCareOf/TelephoneNumber09208307679
IRS990/TotalAssets/BOY01991882
IRS990/TotalAssetsBOY01991882
IRS990/TotalAssets/EOY01938705
IRS990/TotalAssetsEOY01938705
IRS990/TotalCompGT150K00
IRS990/TotalContributions014163
IRS990/TotalExpensesCurrentYear0501356
IRS990/TotalExpensesPriorYear0559186
IRS990/TotalFunctionalExpenses/Fundraising012256
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0104717
IRS990/TotalFunctionalExpenses/ProgramServices0384383
IRS990/TotalFunctionalExpenses/Total0501356
IRS990/TotalFundrsngExpCurrentYear012256
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01324685
IRS990/TotalLiabilitiesBOY01324685
IRS990/TotalLiabilities/EOY01254599
IRS990/TotalLiabilitiesEOY01254599
IRS990/TotalLiabNetAssetsFundBalances/BOY01991882
IRS990/TotalLiabNetAssetsFundBalances/EOY01938705
IRS990/TotalNbrEmployees034
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY0667197
IRS990/TotalNetAssetsFundBalances/EOY0684106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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