Civic Intelligence

Dubuque Community Ice and Recreation Inc

EIN 43-2077297 • 501(c)3 • Dubuque, IA

Profile

To provide and operate a dedicated ice arena for the children, families, and community in order to provide consistent and additional recreation and entertainment opportunities

1800 Admiral Sheehy DriveDubuque, IA 52001

www.dubuqueice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-219%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$41,539

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 125.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$228,208

Down $78,571 (-26%) from 2020

Liabilities

Up

$155,426

Up $54,508 (+54%) from 2020

Net Assets

Down

$72,782

Down $133,079 (-65%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$530,742

Down $92,956 (-15%) from 2020

Expenses

Down

$663,821

Down $25,598 (-3.7%) from 2020

Net Income

Down

-$133,079

Down $67,358 (-102%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $735,689Liabilities 2011: $851,212Net Assets 2011: -$115,5232011Assets 2012: $465,563Liabilities 2012: $526,766Net Assets 2012: -$61,2032012Assets 2013: $311,399Liabilities 2013: $345,329Net Assets 2013: -$33,9302013Assets 2014: $150,029Liabilities 2014: $224,291Net Assets 2014: -$74,2622014Assets 2015: $141,179Liabilities 2015: $238,283Net Assets 2015: -$97,1042015Assets 2016: $224,437Liabilities 2016: $81,426Net Assets 2016: $143,0112016Assets 2017: $218,122Liabilities 2017: $44,061Net Assets 2017: $174,0612017Assets 2018: $185,369Liabilities 2018: $3,371Net Assets 2018: $181,9982018Assets 2019: $295,298Liabilities 2019: $23,716Net Assets 2019: $271,5822019Assets 2020: $306,779Liabilities 2020: $100,918Net Assets 2020: $205,8612020Assets 2021: $228,208Liabilities 2021: $155,426Net Assets 2021: $72,7822021

Highlighted filing

2021

Assets$228,208
Liabilities$155,426
Net Assets$72,782
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $790,299Expenses 2011: $872,943Net Income 2011: -$82,6442011Revenue 2012: $864,897Expenses 2012: $810,577Net Income 2012: $54,3202012Revenue 2013: $853,814Expenses 2013: $826,541Net Income 2013: $27,2732013Revenue 2014: $784,106Expenses 2014: $824,438Net Income 2014: -$40,3322014Revenue 2015: $738,135Expenses 2015: $760,977Net Income 2015: -$22,8422015Revenue 2016: $874,025Expenses 2016: $818,690Net Income 2016: $55,3352016Revenue 2017: $753,632Expenses 2017: $722,582Net Income 2017: $31,0502017Revenue 2018: $389,994Expenses 2018: $382,057Net Income 2018: $7,9372018Revenue 2019: $842,837Expenses 2019: $753,253Net Income 2019: $89,5842019Revenue 2020: $623,698Expenses 2020: $689,419Net Income 2020: -$65,7212020Revenue 2021: $530,742Expenses 2021: $663,821Net Income 2021: -$133,0792021

Highlighted filing

2021

Revenue$530,742
Expenses$663,821
Net Income-$133,079
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$228,208
Liabilities
$155,426
Net assets
$72,782
Revenue
$530,742
Expenses
$663,821
Net income
-$133,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.55$0.73$5.31$6.64$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.01$2.06$6.24$6.89$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.24$2.72$8.43$7.53$0.90
2018Summary only. Only limited summary data is available for this year.$1.85$0.03$1.82$3.90$3.82$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.44$1.74$7.54$7.23$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.81$1.43$8.74$8.19$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.41$2.38$0.97$7.38$7.61$0.23
2014Summary only. Only limited summary data is available for this year.$1.50$2.24$0.74$7.84$8.24$0.40
2013Summary only. Only limited summary data is available for this year.$3.11$3.45$0.34$8.54$8.27$0.27
2012Summary only. Only limited summary data is available for this year.$4.66$5.27$0.61$8.65$8.11$0.54
2011Summary only. Only limited summary data is available for this year.$7.36$8.51$1.16$7.90$8.73$0.83
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,039,525
Mission and Program Overview

Mission

To provide and operate a dedicated ice arena for the children, families, and community in order to provide consistent and additional recreation and entertainment opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,899$110,374▲ $39,475
Cash and Non-Interest-Bearing Accounts$16,380$63,924▲ $47,544
Accounts Receivable$24,180$27,577▲ $3,397
Inventories for Sale or Use$19,750$18,562▼ $1,188
Pledges and Grants Receivable$9,970$4,000▼ $5,970
Total Assets$141,179$224,437▲ $83,258
Liabilities
Accounts Payable and Accrued Expenses$238,283$81,426▼ $156,857
Total Liabilities$238,283$81,426▼ $156,857
Net Assets / Fund Balance
Unrestricted Net Assets$-97,104$143,011▲ $240,115
Total Net Assets Fund Balance$-97,104$143,011▲ $240,115
Total Liabilities and Net Assets / Fund Balance$141,179$224,437▲ $83,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,766$107,997$158,763
Leasehold Improvements$59,608$1,438$61,046
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron BreitbachGeneral ManagerFT$67,854$67,854

Board Members and Trustees

NameTitle
Robert WoodwardPresident
Mike BelmontVice President/secretary
Jack McculloughDirector
James GoodmanDirector
Jim RileyDirector
Tony TheisenDirector
Marvin HeiderscheitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,750
Program Service Revenue
$337,986
Investment Income
$0
Other Revenue
$475,289
All Other Contributions
$60,750
Change in Net Assets
$55,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,746
Salaries, Compensation, and Employee Benefits$188,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$266,321--$266,321
Other Salaries and Wages$91,485--$91,485
Current Officers, Directors, Trustees, and Key Employees$67,854--$67,854
Insurance$26,237--$26,237
Depreciation Depletion$21,571--$21,571
Other Employee Benefits$16,406--$16,406
Payroll Taxes$13,199--$13,199
All Other Expenses$9,168--$9,168
Office Expenses-$6,682-$6,682
Advertising$3,093--$3,093
Fees for Services Other$2,601--$2,601
Other Expenses$2,383--$2,383
Fees for Services Accounting-$2,304-$2,304
Interest-$14-$14
Total Functional Expenses$809,690$9,000$0$818,690
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
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is made available to the organization's president who reviews the return before filing”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Dubuque Community Ice and Recreation Inc
EIN
43-2077297
Phone
5635887000
Address
1800 ADMIRAL SHEEHY DRIVE, DUBUQUE, IA 52001
Doing Business As
Mystique Community Ice Center

Signing Officer

Name
Robert Woodward
Title
President
Phone
5635887000
Signed
2017-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Woodward
Formed
2006
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
50

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
PO BOX 743, DUBUQUE, IA 52004-0743
Preparer
Jeremy L Woolf CPA
Phone
5635827224
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment due to settlement for sales tax liabilities 184,780.”

Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0238283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081426
IRS990/AccountsReceivableGrp/BOYAmt024180
IRS990/AccountsReceivableGrp/EOYAmt027577
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AND OPERATE A DEDICATED ICE ARENA FOR THE CHILDREN, FAMILIES, AND COMMUNITY IN ORDER TO PROVIDE CONSISTENT AND ADDITIONAL RECREATION AND ENTERTAINMENT OPPORTUNITIES
IRS990/AdvertisingGrp/ProgramServicesAmt03093
IRS990/AdvertisingGrp/TotalAmt03093
IRS990/AllOtherContributionsAmt060750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09168
IRS990/AllOtherExpensesGrp/TotalAmt09168
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum05635887000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 ADMIRAL SHEEHY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052001
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067854
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0165500
IRS990/CreditCounselingInd00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0874025
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021571
IRS990/DepreciationDepletionGrp/TotalAmt021571
IRS990/Desc0PROGRAM EXPENSES ASSOCIATED WITH PROVIDING AN ICE ARENA TO THE LOCAL COMMUNITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MYSTIQUE COMMUNITY ICE CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0809690
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02304
IRS990/FeesForServicesAccountingGrp/TotalAmt02304
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02601
IRS990/FeesForServicesOtherGrp/TotalAmt02601
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0JAMES GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BELMONT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY THEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARVIN HEIDERSCHEIT
IRS990/Form990PartVIISectionAGrp/PersonNm7RON BREITBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt767854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01039525
IRS990/GrossRentsGrp/RealAmt026811
IRS990/GrossSalesOfInventoryAmt0580742
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/PartialLiquidationInd00
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IRS990/ProgramServiceRevenueGrp/Desc0HOURLY ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC SKATING/CLINICS
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalExpensesAmt0760977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738135
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055335
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026811
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0813275
IRS990/RoyaltiesGrp/ProgramServicesAmt0266321
IRS990/RoyaltiesGrp/TotalAmt0266321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01163557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0869921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0923973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0853814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01021877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04833142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04998931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01224307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0877629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0950099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0906341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01040555
IRS990ScheduleA/Total509Grp/TotalAmt04998931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01224307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0877629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0950100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0906353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01040598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04998987
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/EquipmentGrp/BookValueAmt050766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110374
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO THE ORGANIZATION'S PRESIDENT WHO REVIEWS THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT DUE TO SETTLEMENT FOR SALES TAX LIABILITIES 184,780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141179
IRS990/TotalAssetsEOYAmt0224437
IRS990/TotalAssetsGrp/BOYAmt0141179
IRS990/TotalAssetsGrp/EOYAmt0224437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060750
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238283
IRS990/TotalLiabilitiesEOYAmt081426
IRS990/TotalLiabilitiesGrp/BOYAmt0238283
IRS990/TotalLiabilitiesGrp/EOYAmt081426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-97104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0809690
IRS990/TotalProgramServiceRevenueAmt0337986
IRS990/TotalReportableCompFromOrgAmt067854
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0813275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-97104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143011
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01048 BONNIE COURT
IRS990/USAddress/CityNm0DUBUQUE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052003
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.DUBUQUEICE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05635887000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBUQUE COMMUNITY ICE AND RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUBU
ReturnHeader/Filer/EIN0432077297
ReturnHeader/Filer/PhoneNum05635887000
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 ADMIRAL SHEEHY DRIVE
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039AF2280B45E1A0E077247A6E529F51296E88D71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7748DDFD198A3053E95A7171E182B7B32345ECD

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