Civic Intelligence

Appleton Ice Inc.

990 • Fiscal year 2011 • EIN 39-1872282

Jul 01, 2010 to Jun 30, 2011 • Filed on Jun 27, 2012

1717 E Witzke Boulevard54911
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,848,746

Flat from 2011

Net Assets

Flat

$769,700

Flat from 2011

Liabilities

Flat

$1,079,046

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$476,222

Flat from 2011

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 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

2011

Assets$1,848,746
Liabilities$1,079,046
Net Assets$769,700

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $501,3562010Expenses 2011: $476,2222011Revenue 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

2011

Revenue-
Expenses$476,222
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jun 27, 2012
Return Version
2010v3.4
Gross Receipts
$604,537
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 443 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/BOY051987
IRS990/AccountsPayableAccruedExpenses/EOY015744
IRS990/AccountsReceivable/BOY06027
IRS990/AccountsReceivable/EOY02002
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/ManagementAndGeneral06161
IRS990/Advertising/Total06161
IRS990/AllOtherContributions023222
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY09706
IRS990/CashNonInterestBearing/EOY08860
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03115
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014331
IRS990/CompCurrentOfficersDirectors/ProgramServices013708
IRS990/CompCurrentOfficersDirectors/Total031154
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear023222
IRS990/ContributionsGrantsPriorYear014163
IRS990/CostOfGoodsSold038694
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01741
IRS990/DepreciationDepletion/ProgramServices085509
IRS990/DepreciationDepletion/Total087250
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/Expense0365341
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06125
IRS990/FeesForServicesAccounting/Total06125
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
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/NamePerson3SHARON BROSNAN
IRS990/Form990PartVIISectionA/NamePerson4LAIRD STRAND
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/ReportableCompFromOrganization28654
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/Title2PAST TREASURER AND RINK MANAGER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses03627
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GamingDirectExpenses0400
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents06274
IRS990/GrossIncomeGaming01520
IRS990/GrossReceipts0604537
IRS990/GrossSalesOfInventory054854
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral026732
IRS990/Insurance/Total026732
IRS990/InventoriesForSaleOrUse/BOY0974
IRS990/InventoriesForSaleOrUse/EOY0974
IRS990/InvestmentIncomeCurrentYear081
IRS990/InvestmentIncome/ExclusionAmount081
IRS990/InvestmentIncomePriorYear0134
IRS990/InvestmentIncome/TotalRevenueColumn081
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0938672
IRS990/LandBuildingsEquipmentBasis02762146
IRS990/LandBuildingsEquipmentBasisNet/BOY01906928
IRS990/LandBuildingsEquipmentBasisNet/EOY01823474
IRS990/LoansFromOfficersDirectors/BOY022907
IRS990/LoanToOfficerOrDQP00
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/BOY01179705
IRS990/MortNotesPyblSecuredInvestProp/EOY01063302
IRS990/NameOfPrincipalOfficerPerson0SCOTT HORMAN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0684106
IRS990/NetAssetsOrFundBalancesEOY0769700
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02647
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02647
IRS990/NetIncomeFromGaming/ExclusionAmount01120
IRS990/NetIncomeFromGaming/TotalRevenueColumn01120
IRS990/NetIncomeOrLoss/ExclusionAmount016160
IRS990/NetIncomeOrLoss/TotalRevenueColumn016160
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions02366
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0216534
IRS990/Occupancy/Total0216534
IRS990/OfficeExpenses/Fundraising099
IRS990/OfficeExpenses/ManagementAndGeneral07656
IRS990/OfficeExpenses/ProgramServices07404
IRS990/OfficeExpenses/Total015159
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0859
IRS990/OtherAssetsTotal/EOY0675
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03579
IRS990/OtherEmployeeBenefits/Total03579
IRS990/OtherExpensePriorYear0391638
IRS990/OtherExpensesCurrentYear0374706
IRS990/OtherExpenses/Description0HOCKEY LEAGUE EXPENSES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2CAMP AND CLINIC EXPENSE
IRS990/OtherExpenses/Description3TOURNAMENT EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising12086
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral11849
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices09385
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices23267
IRS990/OtherExpenses/ProgramServices3150
IRS990/OtherExpenses/Total09385
IRS990/OtherExpenses/Total13935
IRS990/OtherExpenses/Total23267
IRS990/OtherExpenses/Total3150
IRS990/OtherRevenueCurrentYear019927
IRS990/OtherRevenuePriorYear018665
IRS990/OtherSalariesAndWages/Fundraising05827
IRS990/OtherSalariesAndWages/ManagementAndGeneral026801
IRS990/OtherSalariesAndWages/ProgramServices025635
IRS990/OtherSalariesAndWages/Total058263
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0852
IRS990/PayrollTaxes/ManagementAndGeneral03919
IRS990/PayrollTaxes/ProgramServices03749
IRS990/PayrollTaxes/Total08520
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09211
IRS990/PrepaidExpensesDeferredCharges/EOY07761
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0518586
IRS990/ProgramServiceRevenue/Description0ICE RENTAL
IRS990/ProgramServiceRevenue/Description1HOCKEY LEAGUES
IRS990/ProgramServiceRevenue/Description2CAMPS AND CLINICS
IRS990/ProgramServiceRevenue/Description3PUBLIC SKATING
IRS990/ProgramServiceRevenuePriorYear0485303
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0411320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome165374
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome224971
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome316921
IRS990/ProgramServiceRevenue/TotalRevenueColumn0411320
IRS990/ProgramServiceRevenue/TotalRevenueColumn165374
IRS990/ProgramServiceRevenue/TotalRevenueColumn224971
IRS990/ProgramServiceRevenue/TotalRevenueColumn316921
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses085594
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0518586
IRS990/RevenuesLessExpensesCY085594
IRS990/RevenuesLessExpensesPriorYear016909
IRS990/SalariesEtcCurrentYear0101516
IRS990/SalariesEtcPriorYear0109718
IRS990/SavingsAndTempCashInvestments/BOY05000
IRS990/SavingsAndTempCashInvestments/EOY05000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0302418
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0268955
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0242613
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0244210
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0278538
IRS990ScheduleA/AmtsFromSubstContributors/Total01336734
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0283
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year029625
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years029790
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years028495
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years028635
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0116828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014163
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030715
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0117894
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0134
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0565
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01600
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0354
IRS990ScheduleA/GrossInvestmentIncome509/Total02734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0518586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0485303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0513410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0535611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0552586
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02605496
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear062648
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year057958
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years055685
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years059935
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years060581
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0296807
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0134
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0565
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01600
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0354
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02734
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-134
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0-799
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02027
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0833
IRS990ScheduleA/OtherIncome509/Total01927
IRS990ScheduleA/PriorYearSupportPercentage00.52160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.51790
IRS990ScheduleA/PublicSupportTotal50901566635
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0302701
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0298580
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0272403
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0272705
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0307173
IRS990ScheduleA/SupportFromDQPsEtc/Total01453562
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0604456
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0557424
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0590545
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0623890
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0643882
IRS990ScheduleA/Total509/Total03020197
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0604537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0557424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0590311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0627517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0645069
IRS990ScheduleA/TotalSupportTotal/Total03024858
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01770263
IRS990ScheduleD/Buildings/Depreciation0793614
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02563877
IRS990ScheduleD/Equipment/BookValue019211
IRS990ScheduleD/Equipment/Depreciation0145058
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0164269
IRS990ScheduleD/OtherLandBuildings/BookValue034000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis034000
IRS990ScheduleD/TotalOfBookValueLandBuildings01823474
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS WILL REVIEW THE COMPLETED FORM 990 BEFORE IT IS FILED. AFTER APPROVAL, SCOTT HORMAN WILL SIGN THE DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1APPLETON ICE ENFORCES AND MONITORS ITS CONFLICT OF INTEREST POLICY THROUGH ITS MONTHLY BOARD MEETINGS THROUGHLY REVIEWING OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 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/BusinessNameLine10SCOTT HORMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber09208307679
IRS990/TotalAssets/BOY01938705
IRS990/TotalAssetsBOY01938705
IRS990/TotalAssets/EOY01848746
IRS990/TotalAssetsEOY01848746
IRS990/TotalCompGT150K00
IRS990/TotalContributions023222
IRS990/TotalExpensesCurrentYear0476222
IRS990/TotalExpensesPriorYear0501356
IRS990/TotalFunctionalExpenses/Fundraising011979
IRS990/TotalFunctionalExpenses/ManagementAndGeneral098902
IRS990/TotalFunctionalExpenses/ProgramServices0365341
IRS990/TotalFunctionalExpenses/Total0476222
IRS990/TotalFundrsngExpCurrentYear011979
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01254599
IRS990/TotalLiabilitiesBOY01254599
IRS990/TotalLiabilities/EOY01079046
IRS990/TotalLiabilitiesEOY01079046
IRS990/TotalLiabNetAssetsFundBalances/BOY01938705
IRS990/TotalLiabNetAssetsFundBalances/EOY01848746
IRS990/TotalNbrEmployees023
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0684106
IRS990/TotalNetAssetsFundBalances/EOY0769700
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0365341
IRS990/TotalProgramServiceRevenue0518586
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg08654
IRS990/TotalRevenueCurrentYear0561816

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.08$0.77$0.48
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