Civic Intelligence

Appleton Ice Inc.

990 • Fiscal year 2024 • EIN 39-1872282

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 29, 2025

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

0.53x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$76,600

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,066,697

Down $193,716 (-5.9%) from 2023

Net Assets

Down

$1,452,259

Down $150,984 (-9.4%) from 2023

Liabilities

Down

$1,614,438

Down $42,732 (-2.6%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$969,484

Down $381,463 (-28%) from 2023

Expenses

Down

$1,112,968

Down $239,458 (-18%) from 2023

Net Income

Down

-$143,484

Down $142,005 (-9601%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$3,066,697
Liabilities$1,614,438
Net Assets$1,452,259
Open 2024 Filing

Operations Trend

Revenue Growth10th 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

2024

Revenue$969,484
Expenses$1,112,968
Net Income-$143,484
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$969,787
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$3,099,622$2,970,377▼ $129,245
Cash and Non-Interest-Bearing Accounts$22,506$77,839▲ $55,333
Prepaid Expenses and Deferred Charges$11,017--
Savings and Temporary Cash Investments$82,904$7,162▼ $75,742
Pledges and Grants Receivable$42,900$6,100▼ $36,800
Accounts Receivable$1,464$5,219▲ $3,755
Total Assets$3,260,413$3,066,697▼ $193,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,633,687$1,497,289▼ $136,398
Accounts Payable and Accrued Expenses$23,483$117,149▲ $93,666
Total Liabilities$1,657,170$1,614,438▼ $42,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,507,843$1,381,927▼ $125,916
Net Assets With Donor Restrictions$95,400$70,332▼ $25,068
Total Net Assets Fund Balance$1,603,243$1,452,259▼ $150,984
Total Liabilities and Net Assets / Fund Balance$3,260,413$3,066,697▼ $193,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,500,978$2,281,907$4,782,885
Leasehold Improvements$423,777$219,432$643,209
Equipment$45,622$413,727$459,349
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GraterRink ManagerFT$74,500$2,100$76,600
Kris KappellOffice AdministratorPT$34,320-$34,320

Board Members and Trustees

NameTitle
Paul KundingerPresident
Tamara RozmarynowskiSecretary
Natalie KohtalaTreasurer
Jeff LindemanVoting Member
John KrizVoting Member
Michael HaslerVoting Member
Thomas WroblewskiVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$103,502
Program Service Revenue
$856,389
Investment Income
$191
Other Revenue
$9,402
All Other Contributions
$103,502
Change in Net Assets
$-143,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,470
Salaries, Compensation, and Employee Benefits$234,498
Total Fundraising Expense$11,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$480,151--$480,151
Depreciation Depletion$202,445$4,132-$206,577
Current Officers, Directors, Trustees, and Key Employees$51,588$47,250$10,982$109,820
Other Salaries and Wages$107,140--$107,140
Insurance$9,216$44,997-$54,213
Office Expenses$26,684$12,211$6$38,901
Fees for Services Accounting-$16,848-$16,848
Payroll Taxes$12,084$3,556$825$16,465
Fees for Services Other$10,140--$10,140
Information Technology-$7,791-$7,791
Interest$2,621--$2,621
Other Expenses$2,275--$2,275
All Other Expenses$1,333$897-$2,230
Pension Plan Contributions$1,073--$1,073
Travel-$343$38$381
Advertising-$15$50$65
Total Functional Expenses$963,027$138,040$11,901$1,112,968
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
2025-04-29
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
11
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”

FORM 990, PART XI, LINE 9:

“Write-off pledges receivable -7,500.”

Raw XML AppendixShowing 400 of 488 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/OtherRevenueTotalAmt09402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03556
IRS990/PayrollTaxesGrp/ProgramServicesAmt012084
IRS990/PayrollTaxesGrp/TotalAmt016465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01073
IRS990/PensionPlanContributionsGrp/TotalAmt01073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011017
IRS990/PrincipalOfficerNm0PAUL KUNDINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1HOCKEY LEAGUE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC SKATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0981
IRS990/PYOtherExpensesAmt01084833
IRS990/PYOtherRevenueAmt012394
IRS990/PYProgramServiceRevenueAmt01258211
IRS990/PYRevenuesLessExpensesAmt0-1479
IRS990/PYSalariesCompEmpBnftPaidAmt0267593
IRS990/PYTotalExpensesAmt01352426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01350947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0856389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0299463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0174251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0606556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0856389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01258211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01276684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01193625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0960297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05545206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03458
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04754
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020061
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39680
IRS990ScheduleA/PublicSupportPY509Pct00.40850
IRS990ScheduleA/PublicSupportTotal509Amt02466961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0578993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0834373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0786490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0870337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0657001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03727194
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0279530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0804544
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0758955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0696086
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0581523
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03120638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0964539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01342797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01408196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01399824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01078799
IRS990ScheduleA/Total509Grp/TotalAmt06194155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0969787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01350947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01415055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01401555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01080330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06217674
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/BookValueAmt02500978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02281907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04782885
IRS990ScheduleD/EquipmentGrp/BookValueAmt045622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459349
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0423777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0643209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02970377
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/ExplanationTxt5WRITE-OFF PLEDGES RECEIVABLE -7,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,066,697
Liabilities
$1,614,438
Net assets
$1,452,259
Revenue
$969,484
Expenses
$1,112,968
Net income
-$143,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$1.61$1.45$0.97$1.11$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.66$1.60$1.35$1.35$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.80$1.60$1.40$1.31$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.98$1.52$1.40$1.21$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.37$1.32$1.04$1.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.80$1.31$0.82$0.92$0.10
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