Civic Intelligence

Appleton Ice Inc.

990 • Fiscal year 2017 • EIN 39-1872282

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.APPLETONICE.ORG
1717 E Witzke BoulevardAppleton, WI 54911

(920) 830-7679

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$54,881

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,085,303

Down $32,099 (-1.5%) from 2016

Net Assets

Up

$1,273,697

Up $120,072 (+10%) from 2016

Liabilities

Down

$811,606

Down $152,171 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Down

$1,025,562

Down $61,972 (-5.7%) from 2016

Expenses

Up

$905,490

Up $21,482 (+2.4%) from 2016

Net Income

Down

$120,072

Down $83,454 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$2,085,303
Liabilities$811,606
Net Assets$1,273,697
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$1,025,562
Expenses$905,490
Net Income$120,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,084,301
Mission and Program Overview

Mission

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

To promote recreational sports within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,031,092$2,008,386▼ $22,706
Cash and Non-Interest-Bearing Accounts$62,081$40,322▼ $21,759
Accounts Receivable$19,229$31,595▲ $12,366
Savings and Temporary Cash Investments$5,000$5,000→ $0
Total Assets$2,117,402$2,085,303▼ $32,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$941,804$773,245▼ $168,559
Accounts Payable and Accrued Expenses$21,973$38,361▲ $16,388
Total Liabilities$963,777$811,606▼ $152,171
Net Assets / Fund Balance
Unrestricted Net Assets$1,127,125$1,273,697▲ $146,572
Temporarily Rstr Net Assets$26,500$0▼ $26,500
Total Net Assets Fund Balance$1,153,625$1,273,697▲ $120,072
Total Liabilities and Net Assets / Fund Balance$2,117,402$2,085,303▼ $32,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,677,215$1,379,381$3,056,596
Equipment$92,786$204,812$297,598
Leasehold Improvements$204,385$34,426$238,811
Other Land Buildings$34,000-$34,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jameson RaymondRink ManagerFT$53,531$1,350$54,881
Beatriz AlfaroPast Office AdministratorFT$20,865$626$21,491
Kris KappellOffice AdministratorFT$11,223-$11,223

Board Members and Trustees

NameTitle
Scott HormanPresident
Paul GoslingVice President
Laird StrandDirector
Sharon BrosnanSecretary
Brian LamersTreasurer
Elsa WestmarkVoting Member
Michael SzkodzinskiVoting Member
Paul KundingerVoting Member
Terry MoellerVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$118,763
Program Service Revenue
$866,171
Investment Income
$128
Other Revenue
$40,500
All Other Contributions
$118,763
Change in Net Assets
$120,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,767
Salaries, Compensation, and Employee Benefits$244,723
Total Fundraising Expense$61,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$360,911--$360,911
Depreciation Depletion$142,720$2,428-$145,148
Other Salaries and Wages$73,770$29,637$37,260$140,667
Current Officers, Directors, Trustees, and Key Employees$38,171$35,477$8,082$81,730
Insurance$6,945$33,910-$40,855
All Other Expenses$7,896$17,871$9,580$35,347
Office Expenses$18,595$11,685$47$30,327
Payroll Taxes$8,777$6,166$3,573$18,516
Fees for Services Accounting-$9,395-$9,395
Advertising-$4,836$212$5,048
Other Employee Benefits-$600$1,800$2,400
Pension Plan Contributions-$353$1,057$1,410
Other Expenses$1,114--$1,114
Travel-$743$83$826
Conferences and Meetings-$79$9$88
Total Functional Expenses$690,607$153,180$61,703$905,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,357
Fundraising Direct Expenses$2,437
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Scott Horman
Title
President
Phone
9208307679
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Horman
Formed
1997
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
75

Preparer

Firm
Schenck Sc
Address
200 E WASHINGTON ST PO BOX 1739, APPLETON, WI 54912-1739
Preparer
Mike Vanden Hogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: tri-county ice arena”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038361
IRS990/AccountsReceivableGrp/BOYAmt019229
IRS990/AccountsReceivableGrp/EOYAmt031595
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE RECREATIONAL SPORTS WITHIN THE COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt0212
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04836
IRS990/AdvertisingGrp/TotalAmt05048
IRS990/AllOtherContributionsAmt0118763
IRS990/AllOtherExpensesGrp/FundraisingAmt09580
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017871
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07896
IRS990/AllOtherExpensesGrp/TotalAmt035347
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRIS KAPPELL
IRS990/BooksInCareOfDetail/PhoneNum09208307679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 E WITZKE BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054911
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062081
IRS990/CashNonInterestBearingGrp/EOYAmt040322
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08082
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035477
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038171
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081730
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt09
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt079
IRS990/ConferencesMeetingsGrp/TotalAmt088
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt055776
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0128
IRS990/CYOtherExpensesAmt0660767
IRS990/CYOtherRevenueAmt040500
IRS990/CYProgramServiceRevenueAmt0866171
IRS990/CYRevenuesLessExpensesAmt0120072
IRS990/CYSalariesCompEmpBnftPaidAmt0244723
IRS990/CYTotalExpensesAmt0905490
IRS990/CYTotalFundraisingExpenseAmt061703
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01025562
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02428
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142720
IRS990/DepreciationDepletionGrp/TotalAmt0145148
IRS990/Desc0PROVIDED FACILITY TO 10 SEPARATE HOCKEY AND FIGURE SKATING ORGANIZATIONS, HOSTED 5 SKATING AND HOCKEY CAMPS DURING THE YEAR AND OFFERED 3 OTHER CLINICS AND 5 HOCKEY LEAGUES DURING THE YEAR. IN ADDITION THE FACILITY PROVIDED APPROXIMATELY 18 HOURS OF PUBLIC SKATING TIME EACH WEEK DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0APPLETON FAMILY ICE CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0690607
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09395
IRS990/FeesForServicesAccountingGrp/TotalAmt09395
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON BROSNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAIRD STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL GOSLING
IRS990/Form990PartVIISectionAGrp/PersonNm4ELSA WESTMARK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN LAMERS
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL KUNDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL SZKODZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMESON RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10BEATRIZ ALFARO
IRS990/Form990PartVIISectionAGrp/PersonNm11KRIS KAPPELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt953531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1020865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9RINK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST OFFICE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICE ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02437
IRS990/FundraisingGrossIncomeAmt05357
IRS990/GainOrLossGrp/OtherAmt0-376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01084301
IRS990/GrossRentsGrp/RealAmt016250
IRS990/GrossSalesOfInventoryAmt077047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033910
IRS990/InsuranceGrp/ProgramServicesAmt06945
IRS990/InsuranceGrp/TotalAmt040855
IRS990/InvestmentIncomeGrp/ExclusionAmt0504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0504
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01618619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02031092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02008386
IRS990/LandBldgEquipCostOrOtherBssAmt03627005
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0376
IRS990/LessRentalExpensesGrp/RealAmt0150
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0209
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0209
IRS990/MissionDesc0THE APPLETON FAMILY ICE CENTER PROVIDES A SAFE, CLEAN AND FRIENDLY ENVIRONMENT FOR ICE SPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0941804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0773245
IRS990/NetAssetsOrFundBalancesBOYAmt01153625
IRS990/NetAssetsOrFundBalancesEOYAmt01273697
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-376
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02920
IRS990/NetIncomeOrLossGrp/ExclusionAmt021271
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021271
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0214
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0360911
IRS990/OccupancyGrp/TotalAmt0360911
IRS990/OfficeExpensesGrp/FundraisingAmt047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011685
IRS990/OfficeExpensesGrp/ProgramServicesAmt018595
IRS990/OfficeExpensesGrp/TotalAmt030327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0CAMP AND CLINIC
IRS990/OtherExpensesGrp/Desc1HOCKEY LEAUGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TOURNAMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt012221
IRS990/OtherExpensesGrp/ProgramServicesAmt19995
IRS990/OtherExpensesGrp/ProgramServicesAmt29492
IRS990/OtherExpensesGrp/ProgramServicesAmt31114
IRS990/OtherExpensesGrp/TotalAmt012221
IRS990/OtherExpensesGrp/TotalAmt19995
IRS990/OtherExpensesGrp/TotalAmt29492
IRS990/OtherExpensesGrp/TotalAmt31114
IRS990/OtherRevenueTotalAmt0209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06166
IRS990/PayrollTaxesGrp/ProgramServicesAmt08777
IRS990/PayrollTaxesGrp/TotalAmt018516
IRS990/PensionPlanContributionsGrp/FundraisingAmt01057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0353
IRS990/PensionPlanContributionsGrp/TotalAmt01410
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT HORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1HOCKEY LEAGUE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC SKATING
IRS990/ProgramServiceRevenueGrp/Desc3CAMPS AND CLINICS
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0627048
IRS990/PYOtherRevenueAmt0102713
IRS990/PYProgramServiceRevenueAmt0830508
IRS990/PYRevenuesLessExpensesAmt0203526
IRS990/PYSalariesCompEmpBnftPaidAmt0256960
IRS990/PYTotalExpensesAmt0884008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01087534
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0866171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0459629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0866171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0830508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0813788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0517413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0507335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03535215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt082404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt094965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0106875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt059064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0422799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052113
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01610
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56030
IRS990ScheduleA/PublicSupportPY509Pct00.54500
IRS990ScheduleA/PublicSupportTotal509Amt02532385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0449056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0420987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0438589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0283469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0293157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01885258
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0448246
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0420774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0436889
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0283469
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0293157
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01882535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01067338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01079636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01013758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0637412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619499
IRS990ScheduleA/Total509Grp/TotalAmt04417643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01084301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01148410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01028251

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,085,303
Liabilities
$811,606
Net assets
$1,273,697
Revenue
$1,025,562
Expenses
$905,490
Net income
$120,072
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
2017Detailed filing. Detailed filing data is available for this year.$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