Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$3,689,599
Up $1,582,091 (+75%) from 2019
Net Assets
Up$1,321,122
Up $13,246 (+1.0%) from 2019
Liabilities
Up$2,368,477
Up $1,568,845 (+196%) from 2019
Revenue
Up$1,037,612
Up $215,104 (+26%) from 2019
Expenses
Up$1,024,366
Up $103,360 (+11%) from 2019
Net Income
Up$13,246
Up $111,744 (+113%) from 2019
The appleton family ice center provides a safe, clean and friendly environment for ice sports.
To promote recreational sports within the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,059,906 | $3,394,088 | ▲ $1,334,182 |
| Accounts Receivable | $23,141 | $33,299 | ▲ $10,158 |
| Cash and Non-Interest-Bearing Accounts | $18,111 | $9,683 | ▼ $8,428 |
| Savings and Temporary Cash Investments | $6,350 | $6,332 | ▼ $18 |
| Total Assets | $2,107,508 | $3,689,599 | ▲ $1,582,091 |
| Other Assets Total | $0 | $246,197 | ▲ $246,197 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $612,290 | $2,242,478 | ▲ $1,630,188 |
| Accounts Payable and Accrued Expenses | $187,342 | $83,599 | ▼ $103,743 |
| Unsecured Notes Loans Payable | - | $42,400 | - |
| Total Liabilities | $799,632 | $2,368,477 | ▲ $1,568,845 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,307,876 | $1,321,122 | ▲ $13,246 |
| Total Net Assets Fund Balance | $1,307,876 | $1,321,122 | ▲ $13,246 |
| Total Liabilities and Net Assets / Fund Balance | $2,107,508 | $3,689,599 | ▲ $1,582,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,973,398 | $1,706,514 | $4,679,912 |
| Equipment | $135,099 | $303,348 | $438,447 |
| Leasehold Improvements | $285,591 | $102,315 | $387,906 |
| Other Assets Org | $246,197 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jameson Raymond | Past Rink Manager | FT | $55,000 | $2,349 | $57,349 |
| Kris Kappell | Office Administrator | PT | $28,386 | - | $28,386 |
| Name | Title |
|---|---|
| Scott Horman | President |
| Kevin Grater | Rink Manager |
| Natalie Kohtala | Treasurer |
| Catherine Holecko | Voting Member |
| Michael Szkodzinski | Voting Member |
| Paul Kundinger | Voting Member |
| Thomas Wroblewski | Voting Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $796,584 |
| Salaries, Compensation, and Employee Benefits | $227,782 |
| Total Fundraising Expense | $8,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $432,677 | - | - | $432,677 |
| Depreciation Depletion | $181,118 | $2,875 | - | $183,993 |
| Other Salaries and Wages | $107,328 | $2,228 | - | $109,556 |
| Current Officers, Directors, Trustees, and Key Employees | $45,008 | $44,063 | $7,585 | $96,656 |
| Office Expenses | $40,011 | $13,802 | $3 | $53,816 |
| Insurance | $7,081 | $34,575 | - | $41,656 |
| Payroll Taxes | $11,487 | $4,297 | $556 | $16,340 |
| All Other Expenses | $4,100 | $11,005 | $90 | $15,195 |
| Fees for Services Accounting | - | $12,678 | - | $12,678 |
| Other Employee Benefits | $4,343 | - | - | $4,343 |
| Advertising | - | $2,840 | - | $2,840 |
| Pension Plan Contributions | $887 | - | - | $887 |
| Travel | - | $684 | $76 | $760 |
| Other Expenses | $210 | - | - | $210 |
| Conferences and Meetings | - | $36 | $4 | $40 |
| Total Functional Expenses | $886,969 | $129,083 | $8,314 | $1,024,366 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors will review the completed form 990 before it is filed. After approval, the board president will sign the document.”
“Appleton ice enforces and monitors its conflict of interest policy through its monthly board meetings thoroughly reviewing operations.”
“Available upon written request.”
“Dba: tri-county ice arena”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 187342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83599 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33299 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE RECREATIONAL SPORTS WITHIN THE COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2840 |
| IRS990/AllOtherContributionsAmt | 0 | 73810 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRIS KAPPELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208307679 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1717 E WITZKE BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54911 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45008 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 42718 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 674 |
| IRS990/CYOtherExpensesAmt | 0 | 796584 |
| IRS990/CYOtherRevenueAmt | 0 | 2831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 960297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 227782 |
| IRS990/CYTotalExpensesAmt | 0 | 1024366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8314 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1037612 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2875 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 181118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183993 |
| IRS990/Desc | 0 | PROVIDED FACILITY TO 11 SEPARATE HOCKEY AND FIGURE SKATING ORGANIZATIONS, HOSTED SKATING AND HOCKEY CAMPS DURING THE YEAR AND OFFERED 4 OTHER CLINICS AND 5 HOCKEY LEAGUES DURING THE YEAR. IN ADDITION THE FACILITY PROVIDED APPROXIMATELY 14 HOURS OF PUBLIC SKATING TIME EACH WEEK DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | APPLETON FAMILY ICE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 886969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12678 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12678 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMESON RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRIS KAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT HORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATALIE KOHTALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS WROBLEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL KUNDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SZKODZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE HOLECKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN GRATER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 28386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST RINK MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICE ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VOTING MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VOTING MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VOTING MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VOTING MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RINK MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1080330 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 44692 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34575 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 674 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 674 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2112177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2059906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3394088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5506265 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 857 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 857 |
| IRS990/MissionDesc | 0 | THE APPLETON FAMILY ICE CENTER PROVIDES A SAFE, CLEAN AND FRIENDLY ENVIRONMENT FOR ICE SPORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 612290 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2242478 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1307876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1321122 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1974 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1974 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1307876 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1321122 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 432677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 432677 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53816 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 246197 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4343 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4343 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP AND CLINIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOCKEY LEAUGE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE & |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 210 |
| IRS990/OtherRevenueTotalAmt | 0 | 857 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109556 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 556 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4297 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16340 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 887 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 887 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT HORMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOCKEY LEAGUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMPS AND CLINICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PUBLIC SKATING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 781693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97264 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 22078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 781693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 48389 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -35681 |
| IRS990/PYOtherExpensesAmt | 0 | 674874 |
| IRS990/PYOtherRevenueAmt | 0 | 6370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 803430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246132 |
| IRS990/PYTotalExpensesAmt | 0 | 921006 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 822508 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 960297 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6350 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6332 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 75478 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 810 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 76901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 517498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 53117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 960297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 803430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 884674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 866171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 830508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4345080 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 44692 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 64148 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82918 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82404 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94965 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 369127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53117 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 857 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47374 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 48493 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.51630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.55040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2753581 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 657001 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 479451 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 471629 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 449056 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 420987 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2478124 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 581523 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 479451 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 471229 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 448246 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 420774 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2401223 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1078799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 915967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1089965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1067338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1079636 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5231705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1080330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 916667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1103607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1084301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1148410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5333315 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2973398 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1706514 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4679912 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135099 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 303348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 438447 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 285591 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 102315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 387906 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 246197 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET INVESTMENT IN DIRECT FINANCING LEASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3394088 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 246197 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DBA: TRI-COUNTY ICE ARENA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS WILL REVIEW THE COMPLETED FORM 990 BEFORE IT IS FILED. AFTER APPROVAL, THE BOARD PRESIDENT WILL SIGN THE DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPLETON ICE ENFORCES AND MONITORS ITS CONFLICT OF INTEREST POLICY THROUGH ITS MONTHLY BOARD MEETINGS THOROUGHLY REVIEWING OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.