Civic Intelligence

Sun Prairie Ice

990 • Fiscal year 2017 • EIN 46-2219989

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

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

0.69x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,773,103

Down $554,976 (-6.7%) from 2015

Net Assets

Down

$2,439,540

Down $139,246 (-5.4%) from 2015

Liabilities

Down

$5,333,563

Down $415,730 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Up

$933,565

Up $36,093 (+4.0%) from 2015

Expenses

Up

$919,853

Up $414 (+0.0%) from 2015

Net Income

Up

$13,712

Up $35,679 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$7,773,103
Liabilities$5,333,563
Net Assets$2,439,540
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$933,565
Expenses$919,853
Net Income$13,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$933,565
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$7,575,217$7,379,540▼ $195,677
Savings and Temporary Cash Investments$142,073$142,073→ $0
Pledges and Grants Receivable$145,329$105,035▼ $40,294
Cash and Non-Interest-Bearing Accounts$30,778$71,799▲ $41,021
Accounts Receivable$40,034$41,112▲ $1,078
Loans From Officers Directors$43,710$32,550▼ $11,160
Total Assets$7,969,658$7,773,103▼ $196,555
Other Assets Total$36,227$33,544▼ $2,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,204,144$5,020,428▼ $183,716
Unsecured Notes Loans Payable$258,750$244,375▼ $14,375
Accounts Payable and Accrued Expenses$24,884$23,169▼ $1,715
Other Liabilities$12,342$13,041▲ $699
Total Liabilities$5,543,830$5,333,563▼ $210,267
Net Assets / Fund Balance
Unrestricted Net Assets$2,280,499$2,334,505▲ $54,006
Temporarily Rstr Net Assets$145,329$105,035▼ $40,294
Total Net Assets Fund Balance$2,425,828$2,439,540▲ $13,712
Total Liabilities and Net Assets / Fund Balance$7,969,658$7,773,103▼ $196,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,353,885$641,410$6,995,295
Land$771,000-$771,000
Equipment$254,655$178,572$433,227
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
David BattermanPresident
Zach WeberVice President
Chris ArmagostDirector
Jeff ThorntonDirector
Paul SwalveDirector
Stacy HollfelderDirector
Jen KurtzSecretary
Gary BrendemuehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,377
Program Service Revenue
$837,681
Investment Income
$0
Other Revenue
$46,507
All Other Contributions
$49,377
Change in Net Assets
$13,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,393
Salaries, Compensation, and Employee Benefits$218,460
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$194,520$8,400-$202,920
Other Salaries and Wages$136,050$65,323-$201,373
Interest$128,864--$128,864
Insurance$40,512--$40,512
Fees for Services Accounting$22,782--$22,782
Payroll Taxes$17,087--$17,087
All Other Expenses$15,942--$15,942
Other Expenses$5,659--$5,659
Office Expenses$2,927--$2,927
Advertising$2,709--$2,709
Total Functional Expenses$846,130$73,723$0$919,853
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$43,710$32,550▼ $11,160
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$8,344
Federal Tax Payable$3,628
Accrued State Unemployment$578
State Withholding Payable$491
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 11B

“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
Jeff Thornton
Title
President
Phone
6083185423
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Batterman
Formed
2013
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process is the same as in prior years.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML AppendixShowing 400 of 461 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0837681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02711312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02939641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03743
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt087517
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0199978
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93520
IRS990ScheduleA/PublicSupportPY509Pct00.96080
IRS990ScheduleA/PublicSupportTotal509Amt02939641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02711312
IRS990ScheduleA/Total509Grp/TotalAmt02939641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02798829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03143362
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/BookValueAmt06353885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06995295
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0771000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0771000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38344
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/TotalBookValueLandBuildingsAmt07379540
IRS990ScheduleD/TotalLiabilityAmt013041
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032550
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/TotalBalanceDueAmt032550
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/ExplanationTxt2PROCESS IS THE SAME AS IN PRIOR YEARS.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0145329
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105035
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07969658
IRS990/TotalAssetsEOYAmt07773103
IRS990/TotalAssetsGrp/BOYAmt07969658
IRS990/TotalAssetsGrp/EOYAmt07773103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049377
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05543830
IRS990/TotalLiabilitiesEOYAmt05333563
IRS990/TotalLiabilitiesGrp/BOYAmt05543830
IRS990/TotalLiabilitiesGrp/EOYAmt05333563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02425828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02439540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt044147
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt044147
IRS990/TotalProgramServiceExpensesAmt0846130
IRS990/TotalProgramServiceRevenueAmt0837681

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,773,103
Liabilities
$5,333,563
Net assets
$2,439,540
Revenue
$933,565
Expenses
$919,853
Net income
$13,712
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
2017Detailed filing. Detailed filing data is available for this year.$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