Civic Intelligence

Sun Prairie Ice

990 • Fiscal year 2020 • EIN 46-2219989

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

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

(608) 318-5423

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

5.63x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,200,745

Down $198,266 (-2.7%) from 2019

Net Assets

Down

$2,446,093

Down $30,411 (-1.2%) from 2019

Liabilities

Down

$4,754,652

Down $167,855 (-3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Down

$844,721

Down $162,791 (-16%) from 2019

Expenses

Down

$903,498

Down $37,826 (-4.0%) from 2019

Net Income

Down

-$58,777

Down $124,965 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$7,200,745
Liabilities$4,754,652
Net Assets$2,446,093
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$844,721
Expenses$903,498
Net Income-$58,777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$850,513
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$6,910,841$6,769,106▼ $141,735
Savings and Temporary Cash Investments$202,128$276,886▲ $74,758
Pledges and Grants Receivable$109,558$64,196▼ $45,362
Cash and Non-Interest-Bearing Accounts$141,891$62,012▼ $79,879
Prepaid Expenses and Deferred Charges$30,000$25,175▼ $4,825
Loans From Officers Directors$10,230$4,650▼ $5,580
Accounts Receivable$4,593$3,370▼ $1,223
Total Assets$7,399,011$7,200,745▼ $198,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,640,799$4,527,395▼ $113,404
Deferred Revenue$238,700$202,000▼ $36,700
Accounts Payable and Accrued Expenses$32,778$20,607▼ $12,171
Total Liabilities$4,922,507$4,754,652▼ $167,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,366,946$2,381,897▲ $14,951
Net Assets With Donor Restrictions$109,558$64,196▼ $45,362
Total Net Assets Fund Balance$2,476,504$2,446,093▼ $30,411
Total Liabilities and Net Assets / Fund Balance$7,399,011$7,200,745▼ $198,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,895,408$1,204,490$7,099,898
Land$771,000-$771,000
Equipment$102,698$346,879$449,577
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$83,629
Program Service Revenue
$704,462
Investment Income
$0
Other Revenue
$56,630
All Other Contributions
$62,180
Change in Net Assets
$-58,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,513
Revenue Not Reported on Financial Statements
$-5,792
Revenue Not Reported on Form 990
$28,366
Other Revenue Adjustments
$-5,792
Total Revenue per Audited Statements
$878,879
Total Revenue per Form 990
$844,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,215
Salaries, Compensation, and Employee Benefits$191,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$246,338--$246,338
Occupancy$215,832$6,380-$222,212
Other Salaries and Wages$98,279$79,326-$177,605
Interest$120,319--$120,319
Insurance$30,491$1,605-$32,096
All Other Expenses$23,323--$23,323
Office Expenses$14,922$3,579-$18,501
Fees for Services Accounting-$14,035-$14,035
Payroll Taxes$7,569$6,109-$13,678
Other Expenses$3,146--$3,146
Fees for Services Other-$3,142-$3,142
Advertising$2,869--$2,869
Total Functional Expenses$789,322$114,176$0$903,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$909,290
Expenses per Audited Statements$903,498
Total Expenses per Form 990$903,498
Expenses Not Reported on Form 990$5,792
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,792
Fundraising Gross Income$3,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,801$3,352$4,115$-763
Total Events$24,801$3,352$5,792$-2,440
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$10,230$4,650▼ $5,580
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 sun prairie youth hockey - director #6: appointed by city of sun prairie - director #7: appointed by sun prairie youth hockey - director #8: appointed by bank of sun prairie (non-voting director)”

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
2021-01-11
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
60
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Jean Christensen
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 -5,792.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,792.”

Raw XML AppendixShowing 400 of 472 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/BOYAmt032778
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020607
IRS990/AccountsReceivableGrp/BOYAmt04593
IRS990/AccountsReceivableGrp/EOYAmt03370
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A VENUE IN SUPPORT OF SUN PRAIRIE AREA YOUTH HOCKEY AND FIGURE SKATING.
IRS990/AdvertisingGrp/ProgramServicesAmt02869
IRS990/AdvertisingGrp/TotalAmt02869
IRS990/AllOtherContributionsAmt062180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023323
IRS990/AllOtherExpensesGrp/TotalAmt023323
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
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0141891
IRS990/CashNonInterestBearingGrp/EOYAmt062012
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt021449
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083629
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0712215
IRS990/CYOtherRevenueAmt056630
IRS990/CYProgramServiceRevenueAmt0704462
IRS990/CYRevenuesLessExpensesAmt0-58777
IRS990/CYSalariesCompEmpBnftPaidAmt0191283
IRS990/CYTotalExpensesAmt0903498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0844721
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0238700
IRS990/DeferredRevenueGrp/EOYAmt0202000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0246338
IRS990/DepreciationDepletionGrp/TotalAmt0246338
IRS990/Desc0ADULT HOCKEY: ADULT HOCKEY RELATED ACTIVITIES CONTINUE TO BE THE ARENA'S LARGEST REVENUE SOURCE. THIS INCLUDES THREE ADULT LEAGUES, SKILLS CLASSES, ADULT HOCKEY TOURNAMENTS, ETC.SKATING ACADEMY / LEARN TO SKATE: THE RINK'S LEARN TO SKATE PROGRAM SAW CONTINUED GROWTH.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
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SUN PRAIRIE ICE ARENA
IRS990/DonatedServicesAndUseFcltsAmt028366
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0109558
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt064196
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0789322
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014035
IRS990/FeesForServicesAccountingGrp/TotalAmt014035
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03142
IRS990/FeesForServicesOtherGrp/TotalAmt03142
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BETSY MCCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BATTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ZACH WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL SWALVE
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY BRENDEMUEHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021449
IRS990/FundraisingDirectExpensesAmt05792
IRS990/FundraisingGrossIncomeAmt03352
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0850513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01605
IRS990/InsuranceGrp/ProgramServicesAmt030491
IRS990/InsuranceGrp/TotalAmt032096
IRS990/InterestGrp/ProgramServicesAmt0120319
IRS990/InterestGrp/TotalAmt0120319
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01551369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06910841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06769106
IRS990/LandBldgEquipCostOrOtherBssAmt08320475
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010230
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04650
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt031770
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt031770
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/BOYAmt04640799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04527395
IRS990/NetAssetsOrFundBalancesBOYAmt02476504
IRS990/NetAssetsOrFundBalancesEOYAmt02446093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02366946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02381897
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06380
IRS990/OccupancyGrp/ProgramServicesAmt0215832
IRS990/OccupancyGrp/TotalAmt0222212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03579
IRS990/OfficeExpensesGrp/ProgramServicesAmt014922
IRS990/OfficeExpensesGrp/TotalAmt018501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt026234
IRS990/OtherExpensesGrp/ProgramServicesAmt13146
IRS990/OtherExpensesGrp/TotalAmt026234
IRS990/OtherExpensesGrp/TotalAmt13146
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt027300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027300
IRS990/OtherRevenueTotalAmt059070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06109
IRS990/PayrollTaxesGrp/ProgramServicesAmt07569
IRS990/PayrollTaxesGrp/TotalAmt013678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025175
IRS990/PrincipalOfficerNm0DAVID BATTERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0RINK OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1RINK RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0756961
IRS990/PYOtherRevenueAmt047804
IRS990/PYProgramServiceRevenueAmt0906155
IRS990/PYRevenuesLessExpensesAmt066188
IRS990/PYSalariesCompEmpBnftPaidAmt0184363
IRS990/PYTotalExpensesAmt0941324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01007512
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58777
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0704462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0704462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0906155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0830982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0837681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0805817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04085097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0284611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03431
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt04633191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0480
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0850513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01007512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0934198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0933565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0907883
IRS990ScheduleA/Total509Grp/TotalAmt04633671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0850513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01007512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0934198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0933565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0911314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04637102
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/BookValueAmt05895408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01204490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07099898
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028366
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449577
IRS990ScheduleD/ExpensesNotReportedAmt05792
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0903498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0771000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0771000
IRS990ScheduleD/OtherExpensesIncludedAmt05792
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5792
IRS990ScheduleD/RevenueNotReportedAmt028366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5792
IRS990ScheduleD/RevenueSubtotalAmt0850513
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 -5,792.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 5,792.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06769106
IRS990ScheduleD/TotalExpensesPerForm990Amt0903498
IRS990ScheduleD/TotalRevenuePerForm990Amt0844721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01552
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03352
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2440
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04115
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DAVID BATTERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOANED MONEY TO PURCHASE EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04650
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN DIRECTORS ON SP ICE BOARD OF DIRECTORS ARE APPOINTED BY EXTERNAL PARTIES: - DIRECTOR #1: APPOINTED BY SUN PRAIRIE YOUTH HOCKEY - DIRECTOR #6: APPOINTED BY CITY OF SUN PRAIRIE - DIRECTOR #7: APPOINTED BY SUN PRAIRIE YOUTH HOCKEY - DIRECTOR #8: APPOINTED BY BANK OF SUN PRAIRIE (NON-VOTING DIRECTOR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES TO BYLAWS REQUIRE REVIEW AND APPROVAL OF SUN PRAIRIE YOUTH HOCKEY ASSOCIATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS READILY AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,200,745
Liabilities
$4,754,652
Net assets
$2,446,093
Revenue
$844,721
Expenses
$903,498
Net income
-$58,777
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
2020Detailed filing. Detailed filing data is available for this year.$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