Civic Intelligence

Appleton Ice Inc.

990 • Fiscal year 2022 • EIN 39-1872282

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.34x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

31st percentile

-4.4%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,343,881

Down $154,300 (-4.4%) from 2021

Net Assets

Up

$1,548,022

Up $32,213 (+2.1%) from 2021

Liabilities

Down

$1,795,859

Down $186,513 (-9.4%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Down

$1,343,806

Down $57,749 (-4.1%) from 2021

Expenses

Up

$1,311,593

Up $104,725 (+8.7%) from 2021

Net Income

Down

$32,213

Down $162,474 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $3,343,881Liabilities 2022: $1,795,859Net Assets 2022: $1,548,0222022Assets 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

2022

Assets$3,343,881
Liabilities$1,795,859
Net Assets$1,548,022
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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: $1,343,806Expenses 2022: $1,311,593Net Income 2022: $32,2132022Revenue 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

2022

Revenue$1,343,806
Expenses$1,311,593
Net Income$32,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$1,359,105
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$3,317,235$3,208,422▼ $108,813
Savings and Temporary Cash Investments$166,635$115,297▼ $51,338
Cash and Non-Interest-Bearing Accounts$8,875$16,112▲ $7,237
Accounts Receivable$5,436$4,050▼ $1,386
Total Assets$3,498,181$3,343,881▼ $154,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,902,768$1,769,383▼ $133,385
Accounts Payable and Accrued Expenses$79,604$26,476▼ $53,128
Total Liabilities$1,982,372$1,795,859▼ $186,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,515,809$1,548,022▲ $32,213
Total Net Assets Fund Balance$1,515,809$1,548,022▲ $32,213
Total Liabilities and Net Assets / Fund Balance$3,498,181$3,343,881▼ $154,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,786,410$1,988,380$4,774,790
Leasehold Improvements$344,184$162,902$507,086
Equipment$77,828$373,898$451,726
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GraterRink ManagerFT$71,308$6,513$77,821
Kris KappellOffice AdministratorPT$34,660-$34,660

Board Members and Trustees

NameTitle
Paul KundingerPresident
Scott HormanVice President
Natalie KohtalaTreasurer
Jeff LindemanVoting Member
Lori Van PeeVoting Member
Michael HaslerVoting Member
Thomas WroblewskiVoting Member
Catherine HoleckoVoting Member (left During Year)
Michael SzkodzinskiVoting Member (left During Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$55,120
Program Service Revenue
$1,276,684
Investment Income
$1,406
Other Revenue
$10,596
All Other Contributions
$55,120
Change in Net Assets
$32,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,239
Salaries, Compensation, and Employee Benefits$269,354
Total Fundraising Expense$30,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$630,635--$630,635
Depreciation Depletion$206,221$3,468-$209,689
Other Salaries and Wages$127,536-$15,052$142,588
Current Officers, Directors, Trustees, and Key Employees$49,461$53,056$3,595$106,112
Office Expenses$31,778$18,385$37$50,200
Insurance$7,589$37,053-$44,642
Payroll Taxes$13,529$4,431$1,425$19,385
Advertising-$721$9,946$10,667
Fees for Services Accounting-$10,491-$10,491
All Other Expenses$929$3,702-$4,631
Pension Plan Contributions$1,269--$1,269
Other Expenses$615--$615
Travel-$261$29$290
Fees for Services Other-$130-$130
Total Functional Expenses$1,149,811$131,698$30,084$1,311,593
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
2023-01-30
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
17
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 496 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/Desc0DURING THE YEAR, APPLETON ICE PROVIDED A FACILITY FOR 13 HOCKEY AND FIGURE SKATING ORGANIZATIONS, HOSTED HOCKEY CLINICS AND SUMMER CAMPS, AND 2 HOCKEY LEAGUES. PROVIDED A HOSTING SITE FOR BROOMBALL LEAGUES AND TOURNAMENT COMPANIES TO HOST EVENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VOTING MEMBER (LEFT DURING YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING MEMBER (LEFT DURING YEAR)
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10RINK MANAGER
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IRS990/MissionDesc0THE APPLETON FAMILY ICE CENTER PROVIDES A SAFE, CLEAN AND FRIENDLY ENVIRONMENT FOR ICE SPORTS.
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IRS990/OtherExpensesGrp/Desc1EQUIP. MAINT. & REPAIRS
IRS990/OtherExpensesGrp/Desc2CAMP AND CLINIC EXPENSE
IRS990/OtherExpensesGrp/Desc3TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt071905
IRS990/OtherExpensesGrp/ProgramServicesAmt15333
IRS990/OtherExpensesGrp/ProgramServicesAmt23011
IRS990/OtherExpensesGrp/ProgramServicesAmt3615
IRS990/OtherExpensesGrp/TotalAmt071905
IRS990/OtherExpensesGrp/TotalAmt15333
IRS990/OtherExpensesGrp/TotalAmt23011
IRS990/OtherExpensesGrp/TotalAmt3615
IRS990/OtherRevenueTotalAmt06203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04431
IRS990/PayrollTaxesGrp/ProgramServicesAmt013529
IRS990/PayrollTaxesGrp/TotalAmt019385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01269
IRS990/PensionPlanContributionsGrp/TotalAmt01269
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL KUNDINGER
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/Desc2TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC SKATING
IRS990/ProgramServiceRevenueGrp/Desc4CAMPS AND CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01030376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01030376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0653
IRS990/PYOtherExpensesAmt0958759
IRS990/PYOtherRevenueAmt03707
IRS990/PYProgramServiceRevenueAmt01193625
IRS990/PYRevenuesLessExpensesAmt0194687
IRS990/PYSalariesCompEmpBnftPaidAmt0248109
IRS990/PYTotalExpensesAmt01206868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01401555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01276684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0174251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0277664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01276684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01193625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0960297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0803430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0884674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05118710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt082918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0214079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016272
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08191
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43770
IRS990ScheduleA/PublicSupportPY509Pct00.46980
IRS990ScheduleA/PublicSupportTotal509Amt02564906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0792727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0870337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0657001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0479451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0471629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03271145
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0765192
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0696086
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0581523
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0479451
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0471229
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02993481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01351496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01399824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01078799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0915967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01089965
IRS990ScheduleA/Total509Grp/TotalAmt05836051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01358355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01401555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01080330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0916667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01103607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05860514
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02786410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01988380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04774790
IRS990ScheduleD/EquipmentGrp/BookValueAmt077828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451726
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0344184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0507086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03208422
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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,343,881
Liabilities
$1,795,859
Net assets
$1,548,022
Revenue
$1,343,806
Expenses
$1,311,593
Net income
$32,213
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
2022Detailed filing. Detailed filing data is available for this year.$3.34$1.80$1.55$1.34$1.31$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.98$1.52$1.40$1.21$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.37$1.32$1.04$1.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.80$1.31$0.82$0.92$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.64$1.41$1.04$0.91$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.81$1.27$1.03$0.91$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.12$0.96$1.15$1.09$0.88$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.12$0.95$0.94$0.85$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.17$0.86$0.58$0.56$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.15$1.30$0.84$0.56$0.54$0.02
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