Civic Intelligence

Sun Prairie Ice

990 • Fiscal year 2015 • EIN 46-2219989

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.sunprairieice.com
838 Grove Street PO Box 352Sun Prairie, WI 53590

(608) 575-7955

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.41x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,328,079

Up $1,961,589 (+31%) from 2014

Net Assets

Up

$2,578,786

Up $1,854,767 (+256%) from 2014

Liabilities

Up

$5,749,293

Up $106,822 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Down

$897,472

Down $242,388 (-21%) from 2014

Expenses

Up

$919,439

Up $503,598 (+121%) from 2014

Net Income

Down

-$21,967

Down $745,986 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2015

Assets$8,328,079
Liabilities$5,749,293
Net Assets$2,578,786
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$897,472
Expenses$919,439
Net Income-$21,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$897,472
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$8,046,564$7,850,779▼ $195,785
Other Notes and Loans Receivable, Net$168,914$143,914▼ $25,000
Savings and Temporary Cash Investments-$142,337-
Accounts Receivable$58,609$79,273▲ $20,664
Loans From Officers Directors$55,800$52,080▼ $3,720
Cash and Non-Interest-Bearing Accounts$67,283$38,146▼ $29,137
Total Assets$8,415,000$8,328,079▼ $86,921
Other Assets Total$73,630$73,630→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,426,218$5,383,447▼ $42,771
Unsecured Notes Loans Payable$287,500$275,000▼ $12,500
Accounts Payable and Accrued Expenses$23,138$25,571▲ $2,433
Other Liabilities$21,591$13,195▼ $8,396
Total Liabilities$5,814,247$5,749,293▼ $64,954
Net Assets / Fund Balance
Unrestricted Net Assets$2,431,840$2,409,873▼ $21,967
Temporarily Rstr Net Assets$168,913$168,913→ $0
Total Net Assets Fund Balance$2,600,753$2,578,786▼ $21,967
Total Liabilities and Net Assets / Fund Balance$8,415,000$8,328,079▼ $86,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,691,075$80,449$6,771,524
Land$771,000-$771,000
Other Land Buildings$388,704$267,571$656,275
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
David BattermanPresident
Zach WeberVice President
Paul SukenikAdvisory Director
Matt HarmsDirector
Paul SwalveDirector
Bryan NowickiSecretary
Jeff ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,841
Program Service Revenue
$755,909
Investment Income
$312
Other Revenue
$27,410
All Other Contributions
$113,826
Change in Net Assets
$-21,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,915
Salaries, Compensation, and Employee Benefits$199,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$237,905--$237,905
Occupancy$205,615$4,900-$210,515
Other Salaries and Wages$181,966--$181,966
Interest$174,539--$174,539
Insurance$37,728--$37,728
Payroll Taxes$17,558--$17,558
All Other Expenses$7,196$1,254-$8,450
Fees for Services Accounting$7,715--$7,715
Advertising$3,609--$3,609
Other Expenses$3,391--$3,391
Office Expenses$45--$45
Total Functional Expenses$913,285$6,154$0$919,439
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,800$52,080▼ $3,720
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$8,877
Federal Tax Payable$2,512
State Withholding Payable$907
Accrued State Unemployment$899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11

“The 990 was readily available for review by the board before and after filing.”

Form 990, Part VI, Section C, line 19

“Financial statements, governing documents and conflict of interest policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Sun Prairie Ice Inc dba Sun Prairie Ice Arena
EIN
46-2219989
Phone
6085757955
Address
838 Grove Street PO Box 352, Sun Prairie, WI 53590

Signing Officer

Name
Jeff Thornton
Title
President
Phone
6083185423
Signed
2016-05-16

Organization Details

Principal Officer
David Batterman
Formed
2013
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The SP Ice, Inc. board of directors oversees the audit and selection of the independent audit committee.”

Financial Statement Notes

Part X, Line 2:

“N/A”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt087517
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0114927
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96080
IRS990ScheduleA/PublicSupportPY509Pct00.92710
IRS990ScheduleA/PublicSupportTotal509Amt02825153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02711312
IRS990ScheduleA/Total509Grp/TotalAmt02825153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02798829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02940392
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/BookValueAmt06691075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06771524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0771000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0771000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0388704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0656275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Withholding Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued State Unemployment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Interest Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07850779
IRS990ScheduleD/TotalLiabilityAmt013195
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loaned money to purchase equipment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David Batterman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt052080
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was readily available for review by the board before and after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements, governing documents and conflict of interest policies available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The SP Ice, Inc. board of directors oversees the audit and selection of the independent audit committee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0168913
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0168913
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08415000
IRS990/TotalAssetsEOYAmt08328079
IRS990/TotalAssetsGrp/BOYAmt08415000
IRS990/TotalAssetsGrp/EOYAmt08328079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113841
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05814247
IRS990/TotalLiabilitiesEOYAmt05749293
IRS990/TotalLiabilitiesGrp/BOYAmt05814247
IRS990/TotalLiabilitiesGrp/EOYAmt05749293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02600753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02578786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0118435
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0118435
IRS990/TotalProgramServiceExpensesAmt0913285
IRS990/TotalProgramServiceRevenueAmt0755909
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0783631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08415000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08328079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02431840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02409873
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0287500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0275000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0838 Grove Street
IRS990/USAddress/CityNm0Sun Prairie

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,328,079
Liabilities
$5,749,293
Net assets
$2,578,786
Revenue
$897,472
Expenses
$919,439
Net income
-$21,967
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