Civic Intelligence

Sun Prairie Ice

990 • Fiscal year 2016 • EIN 46-2219989

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.SUNPRAIRIEICE.COM
PO Box 352Sun Prairie, WI 53590

(608) 695-9178

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

6.08x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,969,658

Down $358,421 (-4.3%) from 2015

Net Assets

Down

$2,425,828

Down $152,958 (-5.9%) from 2015

Liabilities

Down

$5,543,830

Down $205,463 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Up

$911,314

Up $13,842 (+1.5%) from 2015

Expenses

Down

$917,906

Down $1,533 (-0.2%) from 2015

Net Income

Up

-$6,592

Up $15,375 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 2016: $7,969,658Liabilities 2016: $5,543,830Net Assets 2016: $2,425,8282016Assets 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

2016

Assets$7,969,658
Liabilities$5,543,830
Net Assets$2,425,828
Open 2016 Filing

Operations Trend

Revenue Growth46th 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 2016: $911,314Expenses 2016: $917,906Net Income 2016: -$6,5922016Revenue 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

2016

Revenue$911,314
Expenses$917,906
Net Income-$6,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$911,314
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$7,811,867$7,575,217▼ $236,650
Pledges and Grants Receivable$146,117$145,329▼ $788
Savings and Temporary Cash Investments$142,337$142,073▼ $264
Loans From Officers Directors$52,080$43,710▼ $8,370
Accounts Receivable$27,055$40,034▲ $12,979
Intangible Assets$38,911$36,227▼ $2,684
Cash and Non-Interest-Bearing Accounts$29,664$30,778▲ $1,114
Total Assets$8,195,951$7,969,658▼ $226,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,383,447$5,204,144▼ $179,303
Unsecured Notes Loans Payable$273,125$258,750▼ $14,375
Accounts Payable and Accrued Expenses$38,318$24,884▼ $13,434
Other Liabilities$16,561$12,342▼ $4,219
Total Liabilities$5,763,531$5,543,830▼ $219,701
Net Assets / Fund Balance
Unrestricted Net Assets$2,286,303$2,280,499▼ $5,804
Temporarily Rstr Net Assets$146,117$145,329▼ $788
Total Net Assets Fund Balance$2,432,420$2,425,828▼ $6,592
Total Liabilities and Net Assets / Fund Balance$8,195,951$7,969,658▼ $226,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,513,044$456,035$6,969,079
Land$771,000-$771,000
Equipment$291,173$127,294$418,467
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dave BattermanPresident
Zach WeberVice President
Chris ArmagostAdvisory Director
Jen KurtzAdvisory Director
Paul SwalveDirector
Bryan NowickiSecretary
Betsy MccraryTreasurer
Jeff ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,631
Program Service Revenue
$805,817
Investment Income
$3,431
Other Revenue
$60,435
All Other Contributions
$41,631
Change in Net Assets
$-6,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,040
Salaries, Compensation, and Employee Benefits$202,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$239,336--$239,336
Occupancy$188,365$8,540-$196,905
Other Salaries and Wages$124,524$62,077-$186,601
Interest$133,285--$133,285
Insurance$44,509--$44,509
Fees for Services Accounting$24,050--$24,050
All Other Expenses$18,654$372-$19,026
Payroll Taxes$16,265--$16,265
Other Expenses$6,530--$6,530
Office Expenses$3,772--$3,772
Advertising$2,999--$2,999
Total Functional Expenses$846,917$70,989$0$917,906
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$52,080$43,710▼ $8,370
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$8,614
Federal Tax Payable$2,571
Accrued State Unemployment$847
State Withholding Payable$310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
EIN
46-2219989
Phone
6086959178
Address
PO BOX 352, SUN PRAIRIE, WI 53590

Signing Officer

Name
Dave Batterman
Title
President
Phone
6083185423
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Batterman
Formed
2013
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
PO BOX 190, SUN PRAIRIE, WI 53590
Preparer
John Halvorson
Phone
6088372584
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML AppendixShowing 400 of 449 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6592
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0869683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02711312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02890264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03743
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt087517
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0153471
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94840
IRS990ScheduleA/PublicSupportPY509Pct00.96080
IRS990ScheduleA/PublicSupportTotal509Amt02890264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02711312
IRS990ScheduleA/Total509Grp/TotalAmt02890264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02798829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03047478
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/BookValueAmt06513044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06969079
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0771000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0771000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38614
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/TotalBookValueLandBuildingsAmt07575217
IRS990ScheduleD/TotalLiabilityAmt012342
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043710
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/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt043710
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0146117
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0145329
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08195951
IRS990/TotalAssetsEOYAmt07969658
IRS990/TotalAssetsGrp/BOYAmt08195951
IRS990/TotalAssetsGrp/EOYAmt07969658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041631
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0917906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05763531
IRS990/TotalLiabilitiesEOYAmt05543830
IRS990/TotalLiabilitiesGrp/BOYAmt05763531
IRS990/TotalLiabilitiesGrp/EOYAmt05543830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02432420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02425828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt069496
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt069496
IRS990/TotalProgramServiceExpensesAmt0846917
IRS990/TotalProgramServiceRevenueAmt0805817
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0869683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,969,658
Liabilities
$5,543,830
Net assets
$2,425,828
Revenue
$911,314
Expenses
$917,906
Net income
-$6,592
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
2016Detailed filing. Detailed filing data is available for this year.$7.97$5.54$2.43$0.91$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