Civic Intelligence

Sun Prairie Ice Inc DBA Sun Prairie Ice Arena

EIN 46-2219989 • 501(c)3 • Sun Prairie, WI

Profile

To provide a venue for the growth and development of youth hockey and figure skating in the sun prairie community.

PO Box 352Sun Prairie, WI 53590

www.sunprairieice.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,454,258

Down $283,453 (-4.2%) from 2022

Liabilities

Down

$3,794,477

Down $705,102 (-16%) from 2022

Net Assets

Up

$2,659,781

Up $421,649 (+19%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Up

$1,337,990

Up $273,313 (+26%) from 2022

Expenses

Up

$1,236,307

Up $165,761 (+15%) from 2022

Net Income

Up

$101,683

Up $107,552 (+1833%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2014: $6,366,490Liabilities 2014: $5,642,471Net Assets 2014: $724,0192014Assets 2015: $8,328,079Liabilities 2015: $5,749,293Net Assets 2015: $2,578,7862015Assets 2017: $7,773,103Liabilities 2017: $5,333,563Net Assets 2017: $2,439,5402017Assets 2018: $7,526,159Liabilities 2018: $5,115,844Net Assets 2018: $2,410,3152018Assets 2019: $7,399,011Liabilities 2019: $4,922,507Net Assets 2019: $2,476,5042019Assets 2020: $7,200,745Liabilities 2020: $4,754,652Net Assets 2020: $2,446,0932020Assets 2021: $6,908,032Liabilities 2021: $4,664,031Net Assets 2021: $2,244,0012021Assets 2022: $6,737,711Liabilities 2022: $4,499,579Net Assets 2022: $2,238,1322022Assets 2025: $6,454,258Liabilities 2025: $3,794,477Net Assets 2025: $2,659,7812025

Highlighted filing

2025

Assets$6,454,258
Liabilities$3,794,477
Net Assets$2,659,781
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,139,860Expenses 2014: $415,841Net Income 2014: $724,0192014Revenue 2015: $897,472Expenses 2015: $919,439Net Income 2015: -$21,9672015Revenue 2017: $933,565Expenses 2017: $919,853Net Income 2017: $13,7122017Revenue 2018: $934,198Expenses 2018: $963,425Net Income 2018: -$29,2272018Revenue 2019: $1,007,512Expenses 2019: $941,324Net Income 2019: $66,1882019Revenue 2020: $844,721Expenses 2020: $903,498Net Income 2020: -$58,7772020Revenue 2021: $605,268Expenses 2021: $876,860Net Income 2021: -$271,5922021Revenue 2022: $1,064,677Expenses 2022: $1,070,546Net Income 2022: -$5,8692022Revenue 2025: $1,337,990Expenses 2025: $1,236,307Net Income 2025: $101,6832025

Highlighted filing

2025

Revenue$1,337,990
Expenses$1,236,307
Net Income$101,683
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,454,258
Liabilities
$3,794,477
Net assets
$2,659,781
Revenue
$1,337,990
Expenses
$1,236,307
Net income
$101,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$3.79$2.66$1.34$1.24$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$4.50$2.24$1.06$1.07$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$4.66$2.24$0.61$0.88$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$4.75$2.45$0.84$0.90$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$4.92$2.48$1.01$0.94$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$5.12$2.41$0.93$0.96$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$5.33$2.44$0.93$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.33$5.75$2.58$0.90$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.37$5.64$0.72$1.14$0.42$0.72
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 5, 2022
Return Version
2020v4.2
Gross Receipts
$619,407
Mission and Program Overview

Mission

To provide a venue for the growth and development of youth hockey and figure skating in the sun prairie community.

To provide a venue in support of sun prairie area youth hockey and figure skating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,769,106$6,635,271▼ $133,835
Savings and Temporary Cash Investments$276,886$101,079▼ $175,807
Accounts Receivable$3,370$60,393▲ $57,023
Pledges and Grants Receivable$64,196$55,926▼ $8,270
Cash and Non-Interest-Bearing Accounts$62,012$55,188▼ $6,824
Loans From Officers Directors$4,650$0▼ $4,650
Prepaid Expenses and Deferred Charges$25,175$175▼ $25,000
Total Assets$7,200,745$6,908,032▼ $292,713
Liabilities
Tax Exempt Bond Liabilities$4,494,198$4,406,447▼ $87,751
Deferred Revenue$202,000$190,333▼ $11,667
Mortgage Notes Payable Secured by Investment Property$33,197$48,068▲ $14,871
Accounts Payable and Accrued Expenses$20,607$19,183▼ $1,424
Total Liabilities$4,754,652$4,664,031▼ $90,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,381,897$2,188,075▼ $193,822
Net Assets With Donor Restrictions$64,196$55,926▼ $8,270
Total Net Assets Fund Balance$2,446,093$2,244,001▼ $202,092
Total Liabilities and Net Assets / Fund Balance$7,200,745$6,908,032▼ $292,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,718,350$1,394,418$7,112,768
Land$771,000-$771,000
Equipment$145,921$360,705$506,626
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
David BattermanPresident
Jeff ThorntonVice President
Christopher ArmagostDirector
Elizabeth MccraryDirector
Matt HarmsDirector
Suzanne DoodyDirector
Paul SwalveSecretary
Gary BrendemuehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,844
Program Service Revenue
$457,780
Investment Income
$-14,120
Other Revenue
$27,764
All Other Contributions
$75,663
Change in Net Assets
$-271,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,287
Revenue Not Reported on Financial Statements
$-19
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-19
Total Revenue per Audited Statements
$605,287
Total Revenue per Form 990
$605,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,473
Salaries, Compensation, and Employee Benefits$211,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$227,934--$227,934
Occupancy$199,595$7,034-$206,629
Other Salaries and Wages$134,682$61,874-$196,556
Interest$128,205--$128,205
Insurance$29,857$1,571-$31,428
Payroll Taxes$9,705$5,126-$14,831
Fees for Services Accounting$1,001$12,355-$13,356
Office Expenses$1,986$3,534-$5,520
Fees for Services Other-$3,858-$3,858
Advertising$3,587--$3,587
Other Expenses$1,974--$1,974
Total Functional Expenses$781,508$95,352$0$876,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$876,879
Expenses per Audited Statements$876,860
Total Expenses per Form 990$876,860
Expenses Not Reported on Form 990$19
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19
Fundraising Gross Income$19
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,650$0▼ $4,650
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Sun Prairie Wisconsin2015-01-06$5,391,471Fitness and recreational sports centers - buildings and structures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,391,471-$985,024$40,083

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Certain directors on sp ice board of directors are appointed by external parties: - director #1: appointed by bank of sun prairie (non-voting director) - director #2: appointed by sun prairie youth hockey - director #3: appointed by city of sun prairie - director #4: appointed by sun prairie youth hockey - director #5: appointed by sun prairie youth hockey”

Form 990, Part VI, Section A, Line 7B

“Changes to bylaws require review and approval of sun prairie youth hockey association, inc.”

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

“The form 990 was readily available for review by the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Sun Prairie Ice Inc
EIN
46-2219989
Phone
6083185423
Address
PO BOX 352, SUN PRAIRIE, WI 53590
Doing Business As
Sun Prairie Ice Arena

Signing Officer

Name
Gary Brendemuehl
Title
Treasurer
Phone
6083185423
Signed
2022-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Batterman
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming CPA
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Sun prairie ice, inc. (sp ice) is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Sp ice has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -19.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES 19.”

Raw XML AppendixShowing 400 of 501 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/BOYAmt020607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019183
IRS990/AccountsReceivableGrp/BOYAmt03370
IRS990/AccountsReceivableGrp/EOYAmt060393
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A VENUE IN SUPPORT OF SUN PRAIRIE AREA YOUTH HOCKEY AND FIGURE SKATING.
IRS990/AdvertisingGrp/ProgramServicesAmt03587
IRS990/AdvertisingGrp/TotalAmt03587
IRS990/AllOtherContributionsAmt075663
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY BRENDEMUEHL
IRS990/BooksInCareOfDetail/PhoneNum06083185423
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 352
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUN PRAIRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053590
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IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062012
IRS990/CashNonInterestBearingGrp/EOYAmt055188
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06581
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-14120
IRS990/CYOtherExpensesAmt0665473
IRS990/CYOtherRevenueAmt027764
IRS990/CYProgramServiceRevenueAmt0457780
IRS990/CYRevenuesLessExpensesAmt0-271592
IRS990/CYSalariesCompEmpBnftPaidAmt0211387
IRS990/CYTotalExpensesAmt0876860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0605268
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0202000
IRS990/DeferredRevenueGrp/EOYAmt0190333
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0227934
IRS990/DepreciationDepletionGrp/TotalAmt0227934
IRS990/Desc0ARENA SKATING PROGRAMS: ALTHOUGH DECIMATED BY ONGOING COVID-RELATED MANDATES AND RESTRICTIONS, OUR HOME GROWN SKATING PROGRAMS REMAIN THE ARENA'S LARGEST POTENTIAL SOURCE OF REVENUE:- ADULT HOCKEY: THIS TYPICALLY INCLUDES THREE ADULT LEAGUES, SKILLS CLASSES, ADULT HOCKEY TOURNAMENTS, ETC.- SKATING ACADEMY / LEARN TO SKATE: THIS INCLUDES YEAR-ROUND SKAING PROGRAMS FOR PARTICIPANTS OF ALL AGES.YOUTH HOCKEY: SUN PRAIRIE ICE REMAINS COMMITTED TO YOUTH RELATED ACTIVITES. THE RINK'S RELATIONSHIP WITH THE SUN PRAIRIE YOUTH HOCKEY ASSOCIATION REMAINS STRONG. OTHER YOUTH ACTIVITIES INCLUDE, YOUTH CAMPS/CLINICS, OPEN FREESTYLE, ETC.OPEN HOCKEY / OPEN SKATE: THE RINK CONTINUES TO OFFER OPEN TIMES FOR PUBLIC SKATES, PUBLIC OPEN HOCKEY, ETC.CONTRACT ICE SALES: ICE USAGE IS MAXIMIZED THROUGH CONTINUED SALES TO NATIONAL TOURNAMENT SPONSORS, LOCAL YOUTH/ADULT HOCKEY ASSOCIATIONS, AND OTHER MISC USER GROUPS.SUN PRAIRIE AREA SCHOOL DISTRICT: THE RINK CONTINUES TO: 1) BE HOME TO THE SUN PRAIRIE BOYS AND GIRLS HOCKEY PROGRAMS; AND 2) OFFER ICE TIME FOR MISC EDUCATIONAL PRUPOSES (E.G., PE CLASSES).
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0781508
IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER ARMAGOST
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE DOODY
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT HARMS
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BATTERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm7GARY BRENDEMUEHL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/OtherAmt0-14120
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt051600
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ProgramServicesAmt0128205
IRS990/InterestGrp/TotalAmt0128205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
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IRS990/LoanOutstandingInd00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt027764
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027764
IRS990/MissionDesc0TO CONSTRUCT, OPERATE, AND MAINTAIN A FACILITY WITH THE PRIMARY FOCUS FOR USE AS AN ICE ARENA AVAILABLE TO THE PUBLIC, WHICH WILL FOCUS ON PROVIDING ACCESSIBILITY TO ICE SKATING, HOCKEY, AND OTHER RECREATIONAL AND COMMUNITY ACTIVITIES THROUGHOUT THE SUN PRAIRIE, WISCONSIN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048068
IRS990/NetAssetsOrFundBalancesBOYAmt02446093
IRS990/NetAssetsOrFundBalancesEOYAmt02244001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02381897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02188075
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07034
IRS990/OccupancyGrp/ProgramServicesAmt0199595
IRS990/OccupancyGrp/TotalAmt0206629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03534
IRS990/OfficeExpensesGrp/ProgramServicesAmt01986
IRS990/OfficeExpensesGrp/TotalAmt05520
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PROGRAM RELATED COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt036623
IRS990/OtherExpensesGrp/ProgramServicesAmt16359
IRS990/OtherExpensesGrp/ProgramServicesAmt21974
IRS990/OtherExpensesGrp/TotalAmt036623
IRS990/OtherExpensesGrp/TotalAmt16359
IRS990/OtherExpensesGrp/TotalAmt21974
IRS990/OtherRevenueTotalAmt027764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05126
IRS990/PayrollTaxesGrp/ProgramServicesAmt09705
IRS990/PayrollTaxesGrp/TotalAmt014831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175
IRS990/PrincipalOfficerNm0DAVID BATTERMAN
IRS990/PriorPeriodAdjustmentsAmt069500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0RINK OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1RINK RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0712215
IRS990/PYOtherRevenueAmt056630
IRS990/PYProgramServiceRevenueAmt0704462
IRS990/PYRevenuesLessExpensesAmt0-58777
IRS990/PYSalariesCompEmpBnftPaidAmt0191283
IRS990/PYTotalExpensesAmt0903498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844721
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-271592
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0457780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0704462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0906155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0830982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0837681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03737060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt067443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0251959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt04344715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0480
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0619407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0850513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01007512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0934198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0933565
IRS990ScheduleA/Total509Grp/TotalAmt04345195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0619407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0850513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01007512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0934198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0933565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04345195
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/BookValueAmt05718350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01394418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07112768
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506626
IRS990ScheduleD/ExpensesNotReportedAmt019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0876860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0771000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0771000
IRS990ScheduleD/OtherExpensesIncludedAmt019
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19
IRS990ScheduleD/RevenueSubtotalAmt0605287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUN PRAIRIE ICE, INC. (SP ICE) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. SP ICE HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -19.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 19.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06635271
IRS990ScheduleD/TotalExpensesPerForm990Amt0876860
IRS990ScheduleD/TotalRevenuePerForm990Amt0605268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0876879
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-01-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0396006382
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05391471
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF SUN PRAIRIE WISCONSIN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FITNESS AND RECREATIONAL SPORTS CENTERS - BUILDINGS AND STRUCTURES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt040083

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