Civic Intelligence

Appleton Ice Inc.

990 • Fiscal year 2021 • EIN 39-1872282

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

13th percentile

-5.2%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

35%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,498,181

Down $191,418 (-5.2%) from 2020

Net Assets

Up

$1,515,809

Up $194,687 (+15%) from 2020

Liabilities

Down

$1,982,372

Down $386,105 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Up

$1,401,555

Up $363,943 (+35%) from 2020

Expenses

Up

$1,206,868

Up $182,502 (+18%) from 2020

Net Income

Up

$194,687

Up $181,441 (+1370%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$3,498,181
Liabilities$1,982,372
Net Assets$1,515,809
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$1,401,555
Expenses$1,206,868
Net Income$194,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$1,401,555
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$3,394,088$3,317,235▼ $76,853
Savings and Temporary Cash Investments$6,332$166,635▲ $160,303
Cash and Non-Interest-Bearing Accounts$9,683$8,875▼ $808
Accounts Receivable$33,299$5,436▼ $27,863
Total Assets$3,689,599$3,498,181▼ $191,418
Other Assets Total$246,197$0▼ $246,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,242,478$1,902,768▼ $339,710
Accounts Payable and Accrued Expenses$83,599$79,604▼ $3,995
Unsecured Notes Loans Payable$42,400$0▼ $42,400
Total Liabilities$2,368,477$1,982,372▼ $386,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,321,122$1,515,809▲ $194,687
Total Net Assets Fund Balance$1,321,122$1,515,809▲ $194,687
Total Liabilities and Net Assets / Fund Balance$3,689,599$3,498,181▼ $191,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,848,851$1,845,338$4,694,189
Leasehold Improvements$361,826$132,569$494,395
Equipment$106,558$340,584$447,142
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GraterRink ManagerFT$56,250$752$57,002
Kris KappellOffice AdministratorPT$32,626-$32,626

Board Members and Trustees

NameTitle
Scott HormanPresident
Natalie KohtalaTreasurer
Catherine HoleckoVoting Member
Michael HaslerVoting Member
Michael SzkodzinskiVoting Member
Paul KundingerVoting Member
Thomas WroblewskiVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$203,570
Program Service Revenue
$1,193,625
Investment Income
$653
Other Revenue
$3,707
All Other Contributions
$161,170
Change in Net Assets
$194,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,759
Salaries, Compensation, and Employee Benefits$248,109
Total Fundraising Expense$3,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$547,512--$547,512
Depreciation Depletion$206,944$3,382-$210,326
Other Salaries and Wages$124,223$767-$124,990
Current Officers, Directors, Trustees, and Key Employees$48,512$52,028$3,516$104,056
Office Expenses$33,852$11,302-$45,154
Insurance$7,104$34,684-$41,788
Payroll Taxes$13,621$4,126$270$18,017
Fees for Services Accounting-$14,758-$14,758
All Other Expenses$6,598$1,061-$7,659
Other Expenses$5,777--$5,777
Pension Plan Contributions$1,046--$1,046
Advertising-$790-$790
Travel-$543$60$603
Total Functional Expenses$1,079,581$123,441$3,846$1,206,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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
Paul Kundinger
Title
President
Phone
9208307679
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kundinger
Formed
1997
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
200 EAST WASHINGTON STREET PO BOX, 1739, APPLETON, WI 54912
Preparer
Michael Vandenhogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: tri-county ice arena”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1HOCKEY LEAGUE
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc3CAMPS AND CLINICS
IRS990/ProgramServiceRevenueGrp/Desc4PUBLIC SKATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0951290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0951290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0674
IRS990/PYOtherExpensesAmt0796584
IRS990/PYOtherRevenueAmt02831
IRS990/PYProgramServiceRevenueAmt0960297
IRS990/PYRevenuesLessExpensesAmt013246
IRS990/PYSalariesCompEmpBnftPaidAmt0227782
IRS990/PYTotalExpensesAmt01024366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01037612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01193625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0174251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0250939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01193625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0960297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0803430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0884674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0866171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04708197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt082918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt082404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0276791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032370
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02197
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46980
IRS990ScheduleA/PublicSupportPY509Pct00.51630
IRS990ScheduleA/PublicSupportTotal509Amt02624419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0870337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0657001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0479451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0471629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0449056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02927474
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0696086
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0581523
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0479451
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0471229
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0448246
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02676535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01399824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01078799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0915967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01089965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01067338
IRS990ScheduleA/Total509Grp/TotalAmt05551893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01401555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01080330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0916667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01103607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01084301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05586460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02848851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01845338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04694189
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0361826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0494395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03317235
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DBA: TRI-COUNTY ICE ARENA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW THE COMPLETED FORM 990 BEFORE IT IS FILED. AFTER APPROVAL, THE BOARD PRESIDENT WILL SIGN THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPLETON ICE ENFORCES AND MONITORS ITS CONFLICT OF INTEREST POLICY THROUGH ITS MONTHLY BOARD MEETINGS THOROUGHLY REVIEWING OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,498,181
Liabilities
$1,982,372
Net assets
$1,515,809
Revenue
$1,401,555
Expenses
$1,206,868
Net income
$194,687
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
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.98$1.52$1.40$1.21$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.37$1.32$1.04$1.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.80$1.31$0.82$0.92$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.64$1.41$1.04$0.91$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.81$1.27$1.03$0.91$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.12$0.96$1.15$1.09$0.88$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.12$0.95$0.94$0.85$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.17$0.86$0.58$0.56$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.15$1.30$0.84$0.56$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$1.78$0.97$0.82$0.47$0.43$0.05
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