Civic Intelligence

Sun Prairie Ice

990 • Fiscal year 2023 • EIN 46-2219989

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 06, 2023

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

(608) 284-0772

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

3.68x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,581,892

Down $155,819 (-2.3%) from 2022

Net Assets

Up

$2,319,916

Up $81,784 (+3.7%) from 2022

Liabilities

Down

$4,261,976

Down $237,603 (-5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Up

$1,157,221

Up $92,544 (+8.7%) from 2022

Expenses

Up

$1,075,437

Up $4,891 (+0.5%) from 2022

Net Income

Up

$81,784

Up $87,653 (+1493%) from 2022

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 2023: $6,581,892Liabilities 2023: $4,261,976Net Assets 2023: $2,319,9162023Assets 2025: $6,454,258Liabilities 2025: $3,794,477Net Assets 2025: $2,659,7812025

Highlighted filing

2023

Assets$6,581,892
Liabilities$4,261,976
Net Assets$2,319,916
Open 2023 Filing

Operations Trend

Revenue Growth54th 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 2023: $1,157,221Expenses 2023: $1,075,437Net Income 2023: $81,7842023Revenue 2025: $1,337,990Expenses 2025: $1,236,307Net Income 2025: $101,6832025

Highlighted filing

2023

Revenue$1,157,221
Expenses$1,075,437
Net Income$81,784
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,162,861
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$6,410,420$6,199,535▼ $210,885
Cash and Non-Interest-Bearing Accounts$180,079$168,730▼ $11,349
Accounts Receivable$39,397$123,448▲ $84,051
Pledges and Grants Receivable$66,666$53,218▼ $13,448
Intangible Assets$41,149$36,961▼ $4,188
Total Assets$6,737,711$6,581,892▼ $155,819
Liabilities
Tax Exempt Bond Liabilities$4,251,743$4,040,948▼ $210,795
Deferred Revenue$170,000$154,000▼ $16,000
Accounts Payable and Accrued Expenses$48,064$47,269▼ $795
Mortgage Notes Payable Secured by Investment Property$29,772$19,759▼ $10,013
Total Liabilities$4,499,579$4,261,976▼ $237,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,171,466$2,263,990▲ $92,524
Net Assets With Donor Restrictions$66,666$55,926▼ $10,740
Total Net Assets Fund Balance$2,238,132$2,319,916▲ $81,784
Total Liabilities and Net Assets / Fund Balance$6,737,711$6,581,892▼ $155,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,306,264$1,806,504$7,112,768
Land$771,000-$771,000
Equipment$122,271$384,355$506,626
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
David BattermanPresident
Jeff ThorntonVice President
Christopher ArmagostDirector
Eric SeidlDirector
Matt HarmsDirector
Paul SwalveDirector
Elizabeth MccrarySecretary
Gary BrendemuehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,948
Program Service Revenue
$956,516
Investment Income
$161
Other Revenue
$125,596
All Other Contributions
$70,690
Change in Net Assets
$81,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,742
Salaries, Compensation, and Employee Benefits$264,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$301,511$17,841-$319,352
Comp Disqual Persons$244,605--$244,605
Depreciation Depletion$215,072--$215,072
Interest-$110,461-$110,461
Insurance-$44,593-$44,593
Advertising-$23,887-$23,887
Payroll Taxes$20,090--$20,090
Fees for Services Accounting-$18,351-$18,351
Office Expenses$8,846$224-$9,070
Other Expenses$3,571--$3,571
Information Technology$3,300--$3,300
Fees for Services Other-$451-$451
Total Functional Expenses$859,629$215,808$0$1,075,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,195
Fundraising Direct Expenses$5,640
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Sun Prairie Wisconsin2015-01-06$5,391,471Fitness and recreational sports centers - buildings and structures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,391,471--$40,083

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 bank of sun prairie (non-voting director) - director #2: appointed by sun prairie youth hockey - director #3: appointed by city of sun prairie - director #4: appointed by sun prairie youth hockey - director #5: appointed by sun prairie youth hockey”

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
6082840772
Address
PO BOX 352, SUN PRAIRIE, WI 53590
Doing Business As
Sun Prairie Ice Arena

Signing Officer

Name
Gary Brendemuehl
Title
Treasurer
Phone
6082840772
Signed
2023-12-06
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
55
Volunteers
8

Preparer

Firm
Meicher Cpas Llp
Address
2349 DEMING WAY SUITE 300, MIDDLETON, WI 53562
Preparer
Meicher Cpas Llp
Phone
6088261900
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

“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 purposes (e.g. Pe classes).”

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 exam 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 -19”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES 19”

Raw XML AppendixShowing 400 of 478 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/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.
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IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026520
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12871
IRS990/OtherRevenueTotalAmt0113041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020090
IRS990/PayrollTaxesGrp/TotalAmt020090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053218
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID BATTERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0RINK OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0956516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0956516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0810003
IRS990/PYOtherRevenueAmt0-1678
IRS990/PYProgramServiceRevenueAmt0973199
IRS990/PYRevenuesLessExpensesAmt0-23879
IRS990/PYSalariesCompEmpBnftPaidAmt0267813
IRS990/PYTotalExpensesAmt01077816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01053937
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081784
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01066686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01066686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0973199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0457780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0704462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0906155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04108282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-1678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt047804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04675555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0480
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01144666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01053937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0619407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0850513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01007512
IRS990ScheduleA/Total509Grp/TotalAmt04676035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01144666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01053937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0619407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0850513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01007512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04676035
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/BookValueAmt05306264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01806504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07112768
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0771000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0771000
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 EXAM 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 -19
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 19
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06199535
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-01-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0396006382
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05391471
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF SUN PRAIRIE WISCONSIN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FITNESS AND RECREATIONAL SPORTS CENTERS - BUILDINGS AND STRUCTURES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt040083
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt05351388
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05391471
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMPS/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 PURPOSES (E.G. PE CLASSES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN DIRECTORS ON SP ICE BOARD OF DIRECTORS ARE APPOINTED BY EXTERNAL PARTIES: - DIRECTOR #1: APPOINTED BY BANK OF SUN PRAIRIE (NON-VOTING DIRECTOR) - DIRECTOR #2: APPOINTED BY SUN PRAIRIE YOUTH HOCKEY - DIRECTOR #3: APPOINTED BY CITY OF SUN PRAIRIE - DIRECTOR #4: APPOINTED BY SUN PRAIRIE YOUTH HOCKEY - DIRECTOR #5: APPOINTED BY SUN PRAIRIE YOUTH HOCKEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO BYLAWS REQUIRE REVIEW AND APPROVAL OF SUN PRAIRIE YOUTH HOCKEY ASSOCIATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS READILY AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04251743

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,581,892
Liabilities
$4,261,976
Net assets
$2,319,916
Revenue
$1,157,221
Expenses
$1,075,437
Net income
$81,784
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
2023Detailed filing. Detailed filing data is available for this year.$6.58$4.26$2.32$1.16$1.08$0.08
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