Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
The appleton family ice center provides a safe, clean and friendly environment for ice sports.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32063 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 44909 |
| IRS990/AccountsReceivable/BOY | 0 | 2480 |
| IRS990/AccountsReceivable/EOY | 0 | 6027 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE RECREATIONAL SPORTS WITHIN THE COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1717 E WITZKE BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | APPLETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54911 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6705 |
| IRS990/Advertising/Total | 0 | 6705 |
| IRS990/AllOtherContributions | 0 | 14013 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 22187 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14706 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 150 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14163 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21450 |
| IRS990/CostOfGoodsSold | 0 | 39159 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1718 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 84629 |
| IRS990/DepreciationDepletion/Total | 0 | 86347 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provided 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 384383 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5820 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5820 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT HORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM GOGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG KING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TONY GAMBARO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | sHARON bROSNAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | president |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2973 |
| IRS990/FundraisingEvents | 0 | 150 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2839 |
| IRS990/GrossReceipts | 0 | 560397 |
| IRS990/GrossSalesOfInventory | 0 | 57958 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 203 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19612 |
| IRS990/Insurance/ProgramServices | 0 | 2101 |
| IRS990/Insurance/Total | 0 | 21916 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 782 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 974 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 134 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 134 |
| IRS990/InvestmentIncomePriorYear | 0 | 565 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 134 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 851606 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2758534 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1962489 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1906928 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 22907 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Appleton Family Ice Center provides a safe, clean and friendly environment for ice sports. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1284636 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1179705 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Scott Horman |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 667197 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 684106 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -134 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -134 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 18799 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 18799 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 3905 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 223736 |
| IRS990/Occupancy/Total | 0 | 223736 |
| IRS990/OfficeExpenses/Fundraising | 0 | 341 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9521 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9627 |
| IRS990/OfficeExpenses/Total | 0 | 19489 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3944 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10070 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5016 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5016 |
| IRS990/OtherExpensePriorYear | 0 | 428394 |
| IRS990/OtherExpensesCurrentYear | 0 | 391638 |
| IRS990/OtherExpenses/Description | 0 | Hockey League Expenses |
| IRS990/OtherExpenses/Description | 1 | miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Camp and clinic expense |
| IRS990/OtherExpenses/Description | 3 | tournament expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 1242 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8001 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10250 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6760 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1211 |
| IRS990/OtherExpenses/Total | 0 | 10250 |
| IRS990/OtherExpenses/Total | 1 | 9243 |
| IRS990/OtherExpenses/Total | 2 | 6760 |
| IRS990/OtherExpenses/Total | 3 | 1211 |
| IRS990/OtherLiabilities/BOY | 0 | 7986 |
| IRS990/OtherLiabilities/EOY | 0 | 7078 |
| IRS990/OtherRevenueCurrentYear | 0 | 18665 |
| IRS990/OtherRevenuePriorYear | 0 | -51550 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9594 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44132 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 42214 |
| IRS990/OtherSalariesAndWages/Total | 0 | 95940 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 876 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4031 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3855 |
| IRS990/PayrollTaxes/Total | 0 | 8762 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 485303 |
| IRS990/ProgramServiceRevenue/Description | 0 | Ice Rental |
| IRS990/ProgramServiceRevenue/Description | 1 | Hockey Leagues |
| IRS990/ProgramServiceRevenue/Description | 2 | Public Skating |
| IRS990/ProgramServiceRevenue/Description | 3 | Camps and clinics |
| IRS990/ProgramServiceRevenue/Description | 4 | Tournaments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 513410 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 390210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 59666 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18876 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 13614 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2937 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 390210 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 59666 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18876 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 13614 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2937 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 485303 |
| IRS990/RevenuesLessExpensesCY | 0 | 16909 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -75311 |
| IRS990/SalariesEtcCurrentYear | 0 | 109718 |
| IRS990/SalariesEtcPriorYear | 0 | 130792 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 268955 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 242613 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 244210 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 278538 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 253412 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1287728 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 29625 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 29790 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 28495 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 28635 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 38123 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 154668 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 14163 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 28344 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 30715 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 36841 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 131513 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 565 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1600 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3186 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 485303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 513410 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 535611 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 552586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 515373 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2602283 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 57958 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 55685 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 59935 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 60581 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 58675 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 292834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3186 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -134 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -799 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2027 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 833 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5664 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7591 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.53140 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.52160 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1584234 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 298580 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 272403 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 272705 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 307173 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 291535 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1442396 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 557424 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 590545 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 623890 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 643882 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 610889 |
| IRS990ScheduleA/Total509/Total | 0 | 3026630 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 557424 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 590311 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 627517 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 645069 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 617086 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3037407 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1847267 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 716610 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2563877 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25661 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 134996 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 160657 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 16909 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 16909 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34000 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 34000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7078 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Expenses |
| IRS990ScheduleD/TotalExpenses | 0 | 501356 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7078 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1906928 |
| IRS990ScheduleD/TotalRevenue | 0 | 518265 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 22907 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Craig King |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 22907 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | to provide organization with cash flow |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 22907 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is reviewed by the Board President and the Treasurer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Appleton Ice enforces and monitors its conflict of interest policy through its monthly board meetings throughly reviewing operations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES THAT ARE CONSIDERED OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Avaiable upon written request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1717 E WITZKE BOULEVARD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | APPLETON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54911 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CRAIG KING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9208307679 |
| IRS990/TotalAssets/BOY | 0 | 1991882 |
| IRS990/TotalAssetsBOY | 0 | 1991882 |
| IRS990/TotalAssets/EOY | 0 | 1938705 |
| IRS990/TotalAssetsEOY | 0 | 1938705 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 14163 |
| IRS990/TotalExpensesCurrentYear | 0 | 501356 |
| IRS990/TotalExpensesPriorYear | 0 | 559186 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12256 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 104717 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 384383 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 501356 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12256 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1324685 |
| IRS990/TotalLiabilitiesBOY | 0 | 1324685 |
| IRS990/TotalLiabilities/EOY | 0 | 1254599 |
| IRS990/TotalLiabilitiesEOY | 0 | 1254599 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1991882 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1938705 |
| IRS990/TotalNbrEmployees | 0 | 34 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 667197 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 684106 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.