Civic Intelligence

Ice Time Manangement Inc

990EZ • Fiscal year 2012 • EIN 39-2010580

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
3133 E Canvasback Lane54913
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-90%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$15,213

Down $143,630 (-90%) from 2011

Net Assets

Down

$14,598

Down $43,571 (-75%) from 2011

Liabilities

Down

$615

Down $100,059 (-99%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

$103,421

No earlier filing loaded for comparison.

Expenses

Down

$146,992

Down $208,482 (-59%) from 2011

Net Income

-$43,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $165,183Liabilities 2010: $107,052Net Assets 2010: $58,1312010Assets 2011: $158,843Liabilities 2011: $100,674Net Assets 2011: $58,1692011Assets 2012: $15,213Liabilities 2012: $615Net Assets 2012: $14,5982012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$15,213
Liabilities$615
Net Assets$14,598
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $378,7412010Expenses 2011: $355,4742011Revenue 2012: $103,421Expenses 2012: $146,992Net Income 2012: -$43,5712012Revenue 2013: $0Expenses 2013: $14,598Net Income 2013: -$14,5982013

Highlighted filing

2012

Revenue$103,421
Expenses$146,992
Net Income-$43,571
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Community Ice Rink Rental

Filing and Contact Details

Filer

EIN
39-2010580
Raw XML Appendix228 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0110062
IRS990EZ/CashSavingsAndInvestments/EOY014553
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses09603
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-43571
IRS990EZ/FeesAndOthPymtToIndContractors01998
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-5783
IRS990EZ/GroProfitLossSalesOfInventory03017
IRS990EZ/GrossAmountFromSaleOfAssets03820
IRS990EZ/GrossReceipts0113024
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY058169
IRS990EZ/NetAssetsOrFundBalancesBOY058169
IRS990EZ/NetAssetsOrFundBalances/EOY014598
IRS990EZ/NetAssetsOrFundBalancesEOY014598
IRS990EZ/OccupancyRentUtilitiesAndMaint049594
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation310000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kelly Sperl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Lepp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Diane Magnuson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carl Magnuson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY048781
IRS990EZ/OtherAssetsTotal/EOY0660
IRS990EZ/OtherExpensesTotal012718
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Ice Rink Rental
IRS990EZ/PrintingPublicationsPostage063
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operate community indoor ice rink for the benefit of the general public. User groups include youth hockey, figure skating clubs, public skating, men & women adult hockey, college hockey.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0146992
IRS990EZ/ProgramServiceRevenue0106144
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits082619
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0100674
IRS990EZ/SumOfTotalLiabilities/EOY0615
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103133 E Canvasback Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Appleton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054913
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kelly Sperl
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09205742657
IRS990EZ/TotalAssets/BOY0158843
IRS990EZ/TotalAssets/EOY015213
IRS990EZ/TotalExpenses0146992
IRS990EZ/TotalProgramServiceExpenses0146992
IRS990EZ/TotalRevenue0103421
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0-5741
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0598
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0548
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GrossInvestmentIncome509/Total0-3706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0116626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0355620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0379943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0377079
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0376789
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01606057
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0-5741
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0598
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0548
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0-3706
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901606057
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0116626
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0355620
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0379943
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0377079
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0376789
IRS990ScheduleA/Total509/Total01606057
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0110885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0355509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0380541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0377627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0377789
IRS990ScheduleA/TotalSupportTotal/Total01602351
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $100674 Accounts Payable and Accrued Expenses - Ending $615
IRS990ScheduleO/GeneralExplanation/Explanation1Rounding - Beginning $2 Rounding - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $37796 Accounts Receivable - Ending $660
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous - Beginning $2363 Miscellaneous - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $5592 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $3028 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Rounding $-3
IRS990ScheduleO/GeneralExplanation/Explanation7Licenses and Permits $10
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous $33
IRS990ScheduleO/GeneralExplanation/Explanation9Operating Expenses $37
IRS990ScheduleO/GeneralExplanation/Explanation10Meals & Entertainment $45
IRS990ScheduleO/GeneralExplanation/Explanation11Supplies Bldg $129
IRS990ScheduleO/GeneralExplanation/Explanation12Cleaning Maint & Supplies $378
IRS990ScheduleO/GeneralExplanation/Explanation13Dues and Subscriptions $464
IRS990ScheduleO/GeneralExplanation/Explanation14Zamboni Maint $1021
IRS990ScheduleO/GeneralExplanation/Explanation15Tournament Expense $1025
IRS990ScheduleO/GeneralExplanation/Explanation16Equipment Repairs $1120
IRS990ScheduleO/GeneralExplanation/Explanation17Fuel $1754
IRS990ScheduleO/GeneralExplanation/Explanation18Business Insurance $2659
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $1380
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $2441
IRS990ScheduleO/GeneralExplanation/Explanation21Advertising and Promotion $225
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392010580
ReturnHeader/Filer/Name/BusinessNameLine10Ice Time Manangement Inc
ReturnHeader/Filer/NameControl0ICET
ReturnHeader/Filer/Phone09205742657
ReturnHeader/Filer/USAddress/AddressLine103133 E Canvasback Lane
ReturnHeader/Filer/USAddress/City0Appleton
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054913
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0David Lepp
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUNETTE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10808 BAYLAND CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0543044743
ReturnHeader/Preparer/Name0Keith Brunette
ReturnHeader/Preparer/Phone09205920400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:09:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,213
Liabilities
$615
Net assets
$14,598
Revenue
$103,421
Expenses
$146,992
Net income
-$43,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$1.03$1.47$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.01$0.58$3.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.07$0.58$3.79