Civic Intelligence

Appleton Ice Inc.

990 • Fiscal year 2018 • EIN 39-1872282

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,045,209

Down $40,094 (-1.9%) from 2017

Net Assets

Up

$1,406,374

Up $132,677 (+10%) from 2017

Liabilities

Down

$638,835

Down $172,771 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$1,040,531

Up $14,969 (+1.5%) from 2017

Expenses

Up

$907,854

Up $2,364 (+0.3%) from 2017

Net Income

Up

$132,677

Up $12,605 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$2,045,209
Liabilities$638,835
Net Assets$1,406,374
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$1,040,531
Expenses$907,854
Net Income$132,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,103,607
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$2,008,386$1,936,659▼ $71,727
Cash and Non-Interest-Bearing Accounts$40,322$80,691▲ $40,369
Accounts Receivable$31,595$21,509▼ $10,086
Savings and Temporary Cash Investments$5,000$6,350▲ $1,350
Total Assets$2,085,303$2,045,209▼ $40,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$773,245$596,277▼ $176,968
Accounts Payable and Accrued Expenses$38,361$42,558▲ $4,197
Total Liabilities$811,606$638,835▼ $172,771
Net Assets / Fund Balance
Unrestricted Net Assets$1,273,697$1,406,374▲ $132,677
Total Net Assets Fund Balance$1,273,697$1,406,374▲ $132,677
Total Liabilities and Net Assets / Fund Balance$2,085,303$2,045,209▼ $40,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,579,103$1,486,107$3,065,210
Equipment$93,944$228,653$322,597
Leasehold Improvements$229,612$52,421$282,033
Other Land Buildings$34,000-$34,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jameson RaymondRink ManagerFT$50,000$6,200$56,200
Kris KappellOffice AdministratorPT$25,789-$25,789

Board Members and Trustees

NameTitle
Scott HormanPresident
Sharon BrosnanSecretary
Natalie KohtalaTreasurer
Catherine HoleckoVoting Member
Elsa WestmarkVoting Member
Michael SzkodzinskiVoting Member
Paul KundingerVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$122,373
Program Service Revenue
$884,674
Investment Income
$671
Other Revenue
$32,813
All Other Contributions
$122,373
Change in Net Assets
$132,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,310
Salaries, Compensation, and Employee Benefits$251,544
Total Fundraising Expense$67,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$328,147--$328,147
Depreciation Depletion$146,068$2,494-$148,562
Other Salaries and Wages$82,419$22,458$42,276$147,153
Current Officers, Directors, Trustees, and Key Employees$38,236$35,426$8,430$82,092
Office Expenses$28,894$12,246$25$41,165
Insurance$5,523$26,965-$32,488
All Other Expenses$5,776$16,557$8,359$30,692
Payroll Taxes$8,899$5,350$3,765$18,014
Advertising-$7,483$856$8,339
Fees for Services Accounting-$6,885-$6,885
Other Employee Benefits-$675$2,025$2,700
Other Expenses$2,212--$2,212
Travel-$1,914$213$2,127
Pension Plan Contributions-$396$1,189$1,585
Fees for Services Other-$1,352-$1,352
Conferences and Meetings-$14$1$15
Total Functional Expenses$700,500$140,215$67,139$907,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,320
Fundraising Gross Income$1,649
Gaming Gross Income$985
Gaming Direct Expenses$50
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Horman
Formed
1997
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
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 497 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/BOYAmt038361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042558
IRS990/AccountsReceivableGrp/BOYAmt031595
IRS990/AccountsReceivableGrp/EOYAmt021509
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE RECREATIONAL SPORTS WITHIN THE COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt0856
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07483
IRS990/AdvertisingGrp/TotalAmt08339
IRS990/AllOtherContributionsAmt0122373
IRS990/AllOtherExpensesGrp/FundraisingAmt08359
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016557
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05776
IRS990/AllOtherExpensesGrp/TotalAmt030692
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/BOYAmt040322
IRS990/CashNonInterestBearingGrp/EOYAmt080691
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08430
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035426
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038236
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082092
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014
IRS990/ConferencesMeetingsGrp/TotalAmt015
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt060406
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0671
IRS990/CYOtherExpensesAmt0656310
IRS990/CYOtherRevenueAmt032813
IRS990/CYProgramServiceRevenueAmt0884674
IRS990/CYRevenuesLessExpensesAmt0132677
IRS990/CYSalariesCompEmpBnftPaidAmt0251544
IRS990/CYTotalExpensesAmt0907854
IRS990/CYTotalFundraisingExpenseAmt067139
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01040531
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02494
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146068
IRS990/DepreciationDepletionGrp/TotalAmt0148562
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/ExpenseAmt0700500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06885
IRS990/FeesForServicesAccountingGrp/TotalAmt06885
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01352
IRS990/FeesForServicesOtherGrp/TotalAmt01352
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/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON BROSNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELSA WESTMARK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL KUNDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL SZKODZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5NATALIE KOHTALA
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE HOLECKO
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMESON RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8KRIS KAPPELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt825789
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7RINK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICE ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02320
IRS990/FundraisingGrossIncomeAmt01649
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt050
IRS990/GamingGrossIncomeAmt0985
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01103607
IRS990/GrossRentsGrp/RealAmt012945
IRS990/GrossSalesOfInventoryAmt080284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026965
IRS990/InsuranceGrp/ProgramServicesAmt05523
IRS990/InsuranceGrp/TotalAmt032488
IRS990/InvestmentIncomeGrp/ExclusionAmt0671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0671
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01767181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02008386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01936659
IRS990/LandBldgEquipCostOrOtherBssAmt03703840
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0300
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt026
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026
IRS990/MissionDesc0THE APPLETON FAMILY ICE CENTER PROVIDES A SAFE, CLEAN AND FRIENDLY ENVIRONMENT FOR ICE SPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0773245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0596277
IRS990/NetAssetsOrFundBalancesBOYAmt01273697
IRS990/NetAssetsOrFundBalancesEOYAmt01406374
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-671
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0935
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0935
IRS990/NetIncomeOrLossGrp/ExclusionAmt019878
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019878
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012645
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0328147
IRS990/OccupancyGrp/TotalAmt0328147
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012246
IRS990/OfficeExpensesGrp/ProgramServicesAmt028894
IRS990/OfficeExpensesGrp/TotalAmt041165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02700
IRS990/OtherExpensesGrp/Desc0CAMP AND CLINIC
IRS990/OtherExpensesGrp/Desc1HOCKEY LEAUGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TOURNAMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt037227
IRS990/OtherExpensesGrp/ProgramServicesAmt112790
IRS990/OtherExpensesGrp/ProgramServicesAmt24309
IRS990/OtherExpensesGrp/ProgramServicesAmt32212
IRS990/OtherExpensesGrp/TotalAmt037227
IRS990/OtherExpensesGrp/TotalAmt112790
IRS990/OtherExpensesGrp/TotalAmt24309
IRS990/OtherExpensesGrp/TotalAmt32212
IRS990/OtherRevenueTotalAmt026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05350
IRS990/PayrollTaxesGrp/ProgramServicesAmt08899
IRS990/PayrollTaxesGrp/TotalAmt018014
IRS990/PensionPlanContributionsGrp/FundraisingAmt01189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0396
IRS990/PensionPlanContributionsGrp/TotalAmt01585
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/RelatedOrExemptFuncIncomeAmt0659810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0660767
IRS990/PYOtherRevenueAmt040500
IRS990/PYProgramServiceRevenueAmt0866171
IRS990/PYRevenuesLessExpensesAmt0120072
IRS990/PYSalariesCompEmpBnftPaidAmt0244723
IRS990/PYTotalExpensesAmt0905490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01025562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012645
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0884674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0884674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0866171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0830508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0813788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0517413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03912554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt082918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt082404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt094965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0106875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt079491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0446653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065541
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01610
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56450
IRS990ScheduleA/PublicSupportPY509Pct00.56030
IRS990ScheduleA/PublicSupportTotal509Amt02824379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0471629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0449056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0420987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0438589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0283469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02063730
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0471229
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0448246
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0420774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0436889
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0283469
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02060607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01089965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01067338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01079636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01013758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0637412
IRS990ScheduleA/Total509Grp/TotalAmt04888109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01103607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01084301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01148410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01028251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0639097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05003666
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01579103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01486107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03065210
IRS990ScheduleD/EquipmentGrp/BookValueAmt093944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322597
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0282033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01936659
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DBA: TRI-COUNTY ICE ARENA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE COMPLETED FORM 990 BEFORE IT IS FILED. AFTER APPROVAL, THE BOARD PRESIDENT WILL SIGN THE DOCUMENT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,045,209
Liabilities
$638,835
Net assets
$1,406,374
Revenue
$1,040,531
Expenses
$907,854
Net income
$132,677
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
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.64$1.41$1.04$0.91$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.81$1.27$1.03$0.91$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.12$0.96$1.15$1.09$0.88$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.12$0.95$0.94$0.85$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.17$0.86$0.58$0.56$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.15$1.30$0.84$0.56$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$1.78$0.97$0.82$0.47$0.43$0.05
2011Summary only. Only limited summary data is available for this year.$1.85$1.08$0.77$0.56$0.48$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.25$0.68$0.50