Civic Intelligence

Sun Prairie Ice

990 • Fiscal year 2018 • EIN 46-2219989

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 24, 2019

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

0.68x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.48x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,526,159

Down $246,944 (-3.2%) from 2017

Net Assets

Down

$2,410,315

Down $29,225 (-1.2%) from 2017

Liabilities

Down

$5,115,844

Down $217,719 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Up

$934,198

Up $633 (+0.1%) from 2017

Expenses

Up

$963,425

Up $43,572 (+4.7%) from 2017

Net Income

Down

-$29,227

Down $42,939 (-313%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$7,526,159
Liabilities$5,115,844
Net Assets$2,410,315
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$934,198
Expenses$963,425
Net Income-$29,227
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 24, 2019
Return Version
2017v2.3
Gross Receipts
$934,198
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$7,379,540$7,138,189▼ $241,351
Cash and Non-Interest-Bearing Accounts$71,799$151,008▲ $79,209
Savings and Temporary Cash Investments$142,073$142,073→ $0
Pledges and Grants Receivable$105,035$80,035▼ $25,000
Loans From Officers Directors$32,550$21,390▼ $11,160
Accounts Receivable$41,112$14,854▼ $26,258
Total Assets$7,773,103$7,526,159▼ $246,944
Other Assets Total$33,544$0▼ $33,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,020,428$4,808,832▼ $211,596
Unsecured Notes Loans Payable$244,375$230,000▼ $14,375
Accounts Payable and Accrued Expenses$23,169$28,098▲ $4,929
Other Liabilities$13,041$27,524▲ $14,483
Total Liabilities$5,333,563$5,115,844▼ $217,719
Net Assets / Fund Balance
Unrestricted Net Assets$2,334,505$2,330,280▼ $4,225
Temporarily Rstr Net Assets$105,035$80,035▼ $25,000
Total Net Assets Fund Balance$2,439,540$2,410,315▼ $29,225
Total Liabilities and Net Assets / Fund Balance$7,773,103$7,526,159▼ $246,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,166,764$828,531$6,995,295
Land$771,000-$771,000
Equipment$200,425$232,802$433,227
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
David BattermanPresident
Zach WeberVice President
Betsy MccraryDirector
Jeff ThorntonDirector
Misi WattersDirector
Paul SwalveSecretary
Gary BrendemuehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,773
Program Service Revenue
$830,982
Investment Income
$0
Other Revenue
$67,443
All Other Contributions
$35,773
Change in Net Assets
$-29,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,846
Salaries, Compensation, and Employee Benefits$212,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$244,036--$244,036
Occupancy$214,610$5,600-$220,210
Other Salaries and Wages$109,036$89,256-$198,292
Interest$126,712--$126,712
Insurance$46,426--$46,426
Fees for Services Accounting$18,174--$18,174
Payroll Taxes$14,287--$14,287
All Other Expenses$10,988$28-$11,016
Advertising$10,414--$10,414
Other Expenses$5,309--$5,309
Office Expenses$2,703--$2,703
Total Functional Expenses$868,541$94,884$0$963,425
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$32,550$21,390▼ $11,160
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Payment Liability$16,917
Accrued Interest Payable$10,083
State Withholding Payable$575
Accrued State Unemployment$291
Federal Tax Payable$-342
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
2019-03-24
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
45
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
1015 W MAIN STREET PO BOX 190, SUN PRAIRIE, WI 53590
Preparer
Doug Gross CPA
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 452 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/SavingsAndTempCashInvstGrp/EOYAmt0142073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02711312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02975414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03743
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt087517
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0267421
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91650
IRS990ScheduleA/PublicSupportPY509Pct00.96080
IRS990ScheduleA/PublicSupportTotal509Amt02975414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02711312
IRS990ScheduleA/Total509Grp/TotalAmt02975414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02798829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03246578
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06166764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06995295
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0771000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0771000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt416917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED STATE UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ADVANCED PAYMENT LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07138189
IRS990ScheduleD/TotalLiabilityAmt027524
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021390
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/TotalBalanceDueAmt021390
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/BOYAmt0105035
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080035
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07773103
IRS990/TotalAssetsEOYAmt07526159
IRS990/TotalAssetsGrp/BOYAmt07773103
IRS990/TotalAssetsGrp/EOYAmt07526159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035773
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05333563
IRS990/TotalLiabilitiesEOYAmt05115844
IRS990/TotalLiabilitiesGrp/BOYAmt05333563
IRS990/TotalLiabilitiesGrp/EOYAmt05115844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02439540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02410315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt050855
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050855
IRS990/TotalProgramServiceExpensesAmt0868541
IRS990/TotalProgramServiceRevenueAmt0830982
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0898425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07773103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07526159
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,526,159
Liabilities
$5,115,844
Net assets
$2,410,315
Revenue
$934,198
Expenses
$963,425
Net income
-$29,227
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
2018Detailed filing. Detailed filing data is available for this year.$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