Civic Intelligence

Appleton Ice Inc.

990 • Fiscal year 2022 • EIN 39-1872282

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2024

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

58th percentile

$77,821

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

34th percentile

-4.1%

Faster revenue growth than 34% 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 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 Growth34th 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 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
May 9, 2024
Return Version
2021v4.2
Gross Receipts
$1,415,805
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
Pledges and Grants Receivable-$56,700-
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$3,400,581▼ $97,600
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
Net Assets With Donor Restrictions-$56,700-
Total Net Assets Fund Balance$1,515,809$1,604,722▲ $88,913
Total Liabilities and Net Assets / Fund Balance$3,498,181$3,400,581▼ $97,600

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 Pay58th percentile

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
$111,820
Program Service Revenue
$1,276,684
Investment Income
$1,406
Other Revenue
$10,596
All Other Contributions
$111,820
Change in Net Assets
$88,913
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
2024-05-09
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, APPLETON, WI 54911-5481
Preparer
Michael Vandenhogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: tri-county ice arena”

Amended Return

“After the 2021 form 990 was filed, we discovered $56,700 of pledges/contributions that had not been recorded. This return was amended to add these pledges/contributions to part viii line 1f, part x line 3, and part x line 28. These additional contributions were also added to schedule a, part iii line 1 column (e). The additional contributions also required the completion of schedule b for those donors contributing $5,000 or more.”

Raw XML AppendixShowing 400 of 508 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/BOYAmt079604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026476
IRS990/AccountsReceivableGrp/BOYAmt05436
IRS990/AccountsReceivableGrp/EOYAmt04050
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE RECREATIONAL SPORTS WITHIN THE COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt09946
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0721
IRS990/AdvertisingGrp/TotalAmt010667
IRS990/AllOtherContributionsAmt0111820
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03702
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0929
IRS990/AllOtherExpensesGrp/TotalAmt04631
IRS990/AmendedReturnInd0X
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08875
IRS990/CashNonInterestBearingGrp/EOYAmt016112
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03595
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053056
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049461
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106112
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt015299
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01406
IRS990/CYOtherExpensesAmt01042239
IRS990/CYOtherRevenueAmt010596
IRS990/CYProgramServiceRevenueAmt01276684
IRS990/CYRevenuesLessExpensesAmt088913
IRS990/CYSalariesCompEmpBnftPaidAmt0269354
IRS990/CYTotalExpensesAmt01311593
IRS990/CYTotalFundraisingExpenseAmt030084
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01400506
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03468
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0206221
IRS990/DepreciationDepletionGrp/TotalAmt0209689
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0APPLETON FAMILY ICE CENTER
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt056700
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01149811
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010491
IRS990/FeesForServicesAccountingGrp/TotalAmt010491
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0130
IRS990/FeesForServicesOtherGrp/TotalAmt0130
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106513
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL KUNDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE KOHTALA
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS WROBLEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SZKODZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE HOLECKO
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HASLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF LINDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI VAN PEE
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT HORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KRIS KAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN GRATER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt934660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1071308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOTING MEMBER (LEFT DURING YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING MEMBER (LEFT DURING YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10RINK MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0750
IRS990/GrossReceiptsAmt01415805
IRS990/GrossSalesOfInventoryAmt019692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037053
IRS990/InsuranceGrp/ProgramServicesAmt07589
IRS990/InsuranceGrp/TotalAmt044642
IRS990/InvestmentIncomeGrp/ExclusionAmt0656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0656
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02525180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03317235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03208422
IRS990/LandBldgEquipCostOrOtherBssAmt05733602
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06203
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06203
IRS990/MissionDesc0THE APPLETON FAMILY ICE CENTER PROVIDES A SAFE, CLEAN AND FRIENDLY ENVIRONMENT FOR ICE SPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01902768
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01769383
IRS990/NetAssetsOrFundBalancesBOYAmt01515809
IRS990/NetAssetsOrFundBalancesEOYAmt01604722
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0750
IRS990/NetIncomeOrLossGrp/ExclusionAmt04393
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01515809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01548022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0630635
IRS990/OccupancyGrp/TotalAmt0630635
IRS990/OfficeExpensesGrp/FundraisingAmt037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018385
IRS990/OfficeExpensesGrp/ProgramServicesAmt031778
IRS990/OfficeExpensesGrp/TotalAmt050200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOCKEY LEAGUE EXPENSES
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/PledgesAndGrantsReceivableGrp/EOYAmt056700
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/ReconcilationRevenueExpnssAmt088913
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/CurrentTaxYearAmt0111820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559962
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/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08191
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44410
IRS990ScheduleA/PublicSupportPY509Pct00.46980
IRS990ScheduleA/PublicSupportTotal509Amt02627843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0786490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0870337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0657001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0479451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0471629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03264908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0758955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0696086
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0581523
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0479451
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0471229
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02987244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01408196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01399824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01078799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0915967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01089965
IRS990ScheduleA/Total509Grp/TotalAmt05892751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01415055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01401555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01080330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0916667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01103607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05917214
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/BookValueAmt02786410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01988380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04774790
IRS990ScheduleD/EquipmentGrp/BookValueAmt077828

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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