Civic Intelligence

Appleton Ice Inc.

990 • Fiscal year 2012 • EIN 39-1872282

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileWWW.APPLETONICE.ORG
1717 E Witzke Boulevard54911
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,784,241

Flat from 2012

Net Assets

Flat

$816,313

Flat from 2012

Liabilities

Flat

$967,928

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$426,290

Flat from 2012

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 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

2012

Assets$1,784,241
Liabilities$967,928
Net Assets$816,313
Open 2012 Filing

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: $85,5942011Expenses 2012: $426,2902012Revenue 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

2012

Revenue-
Expenses$426,290
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$508,002
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/BOY015744
IRS990/AccountsPayableAccruedExpenses/EOY016718
IRS990/AccountsReceivable/BOY02002
IRS990/AccountsReceivable/EOY08530
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/ManagementAndGeneral02153
IRS990/Advertising/Total02153
IRS990/AllOtherContributions013415
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY08860
IRS990/CashNonInterestBearing/EOY012761
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04640
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021343
IRS990/CompCurrentOfficersDirectors/ProgramServices020416
IRS990/CompCurrentOfficersDirectors/Total046399
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear013415
IRS990/ContributionsGrantsPriorYear023222
IRS990/CostOfGoodsSold032237
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01718
IRS990/DepreciationDepletion/ProgramServices084365
IRS990/DepreciationDepletion/Total086083
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/Expense0342798
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01966
IRS990/FeesForServicesAccounting/Total01966
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek550.00
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/NamePerson2SHARON BROSNAN
IRS990/Form990PartVIISectionA/NamePerson3LAIRD STRAND
IRS990/Form990PartVIISectionA/NamePerson4CRAIG KING
IRS990/Form990PartVIISectionA/NamePerson5RYAN PETERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization426096
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization524017
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PAST TREASURER AND RINK MANAGER
IRS990/Form990PartVIISectionA/Title5RINK MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses02136
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GamingDirectExpenses0726
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents09243
IRS990/GrossIncomeGaming01278
IRS990/GrossReceipts0508002
IRS990/GrossSalesOfInventory043585
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0150
IRS990/Insurance/ManagementAndGeneral012686
IRS990/Insurance/ProgramServices01554
IRS990/Insurance/Total014390
IRS990/InventoriesForSaleOrUse/BOY0974
IRS990/InventoriesForSaleOrUse/EOY0974
IRS990/InvestmentIncomeCurrentYear026
IRS990/InvestmentIncome/ExclusionAmount026
IRS990/InvestmentIncomePriorYear081
IRS990/InvestmentIncome/TotalRevenueColumn026
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01024571
IRS990/LandBuildingsEquipmentBasis02773295
IRS990/LandBuildingsEquipmentBasisNet/BOY01823474
IRS990/LandBuildingsEquipmentBasisNet/EOY01748724
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/BOY01063302
IRS990/MortNotesPyblSecuredInvestProp/EOY0951210
IRS990/NameOfPrincipalOfficerPerson0SCOTT HORMAN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0769700
IRS990/NetAssetsOrFundBalancesEOY0816313
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount07107
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07107
IRS990/NetIncomeFromGaming/ExclusionAmount0552
IRS990/NetIncomeFromGaming/TotalRevenueColumn0552
IRS990/NetIncomeOrLoss/ExclusionAmount011348
IRS990/NetIncomeOrLoss/TotalRevenueColumn011348
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0320
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0192707
IRS990/Occupancy/Total0192707
IRS990/OfficeExpenses/Fundraising052
IRS990/OfficeExpenses/ManagementAndGeneral02121
IRS990/OfficeExpenses/ProgramServices07948
IRS990/OfficeExpenses/Total010121
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0675
IRS990/OtherAssetsTotal/EOY0491
IRS990/OtherExpensePriorYear0374706
IRS990/OtherExpensesCurrentYear0327013
IRS990/OtherExpenses/Description0HOCKEY LEAGUE EXPENSES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2CAMP AND CLINIC EXPENSE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising11612
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral15439
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices09350
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices23192
IRS990/OtherExpenses/Total09350
IRS990/OtherExpenses/Total17051
IRS990/OtherExpenses/Total23192
IRS990/OtherRevenueCurrentYear019007
IRS990/OtherRevenuePriorYear019927
IRS990/OtherSalariesAndWages/Fundraising04508
IRS990/OtherSalariesAndWages/ManagementAndGeneral020738
IRS990/OtherSalariesAndWages/ProgramServices019836
IRS990/OtherSalariesAndWages/Total045082
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0780
IRS990/PayrollTaxes/ManagementAndGeneral03586
IRS990/PayrollTaxes/ProgramServices03430
IRS990/PayrollTaxes/Total07796
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07761
IRS990/PrepaidExpensesDeferredCharges/EOY07761
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0440455
IRS990/ProgramServiceRevenue/Description0ICE RENTAL
IRS990/ProgramServiceRevenue/Description1HOCKEY LEAGUES
IRS990/ProgramServiceRevenue/Description2CAMPS AND CLINICS
IRS990/ProgramServiceRevenue/Description3PUBLIC SKATING
IRS990/ProgramServiceRevenue/Description4TOURNAMENTS
IRS990/ProgramServiceRevenuePriorYear0518586
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0355451
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome151024
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome218492
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome314128
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41360
IRS990/ProgramServiceRevenue/TotalRevenueColumn0355451
IRS990/ProgramServiceRevenue/TotalRevenueColumn151024
IRS990/ProgramServiceRevenue/TotalRevenueColumn218492
IRS990/ProgramServiceRevenue/TotalRevenueColumn314128
IRS990/ProgramServiceRevenue/TotalRevenueColumn41360
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses046613
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0440455
IRS990/RevenuesLessExpensesCY046613
IRS990/RevenuesLessExpensesPriorYear085594
IRS990/SalariesEtcCurrentYear099277
IRS990/SalariesEtcPriorYear0101516
IRS990/SavingsAndTempCashInvestments/BOY05000
IRS990/SavingsAndTempCashInvestments/EOY05000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0272757
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0302418
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0268955
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0242613
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0244210
IRS990ScheduleA/AmtsFromSubstContributors/Total01330953
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0283
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years029625
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years029790
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years028495
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total088193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014163
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028344
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100594
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0134
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0565
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01600
IRS990ScheduleA/GrossInvestmentIncome509/Total02406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0440455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0518586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0485303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0513410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0535611
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02493365
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear054106
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year062648
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years057958
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years055685
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years059935
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0290332
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0134
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0565
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01600
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02406
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0-134
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0-799
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02027
IRS990ScheduleA/OtherIncome509/Total01094
IRS990ScheduleA/PriorYearSupportPercentage00.51790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.50740
IRS990ScheduleA/PublicSupportTotal50901465145
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0272757
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0302701
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0298580
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0272403
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0272705
IRS990ScheduleA/SupportFromDQPsEtc/Total01419146
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0507976
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0604456
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0557424
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0590545
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0623890
IRS990ScheduleA/Total509/Total02884291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0508002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0604537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0557424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0590311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0627517
IRS990ScheduleA/TotalSupportTotal/Total02887791
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01693259
IRS990ScheduleD/Buildings/Depreciation0870618
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02563877
IRS990ScheduleD/Equipment/BookValue021465
IRS990ScheduleD/Equipment/Depreciation0153953
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0175418
IRS990ScheduleD/OtherLandBuildings/BookValue034000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis034000
IRS990ScheduleD/TotalOfBookValueLandBuildings01748724
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/Explanation3AS IN PREVIOUS YEARS, APPLETON ICE, INC. UTILIZES A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
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/BusinessNameLine10BETTY ALFARO
IRS990/TheBooksAreInCareOf/TelephoneNumber09208307679
IRS990/TotalAssets/BOY01848746
IRS990/TotalAssetsBOY01848746
IRS990/TotalAssets/EOY01784241
IRS990/TotalAssetsEOY01784241
IRS990/TotalCompGT150K00
IRS990/TotalContributions013415
IRS990/TotalExpensesCurrentYear0426290
IRS990/TotalExpensesPriorYear0476222
IRS990/TotalFunctionalExpenses/Fundraising011742
IRS990/TotalFunctionalExpenses/ManagementAndGeneral071750
IRS990/TotalFunctionalExpenses/ProgramServices0342798
IRS990/TotalFunctionalExpenses/Total0426290
IRS990/TotalFundrsngExpCurrentYear011742
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01079046
IRS990/TotalLiabilitiesBOY01079046
IRS990/TotalLiabilities/EOY0967928
IRS990/TotalLiabilitiesEOY0967928
IRS990/TotalLiabNetAssetsFundBalances/BOY01848746
IRS990/TotalLiabNetAssetsFundBalances/EOY01784241
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0769700
IRS990/TotalNetAssetsFundBalances/EOY0816313
IRS990/TotalOtherCompensation00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,784,241
Liabilities
$967,928
Net assets
$816,313
Revenue
-
Expenses
$426,290
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.97$0.82$0.43
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