Civic Intelligence

Sun Prairie Ice

990 • Fiscal year 2024 • EIN 46-2219989

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 29, 2025

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

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

0.2%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$6,593,074

Down $144,637 (-2.1%) from 2022

Net Assets

Up

$2,558,098

Up $319,966 (+14%) from 2022

Liabilities

Down

$4,034,976

Down $464,603 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$1,333,856

Up $269,179 (+25%) from 2022

Expenses

Up

$1,082,135

Up $11,589 (+1.1%) from 2022

Net Income

Up

$251,721

Up $257,590 (+4389%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 2024: $6,593,074Liabilities 2024: $4,034,976Net Assets 2024: $2,558,0982024Assets 2025: $6,454,258Liabilities 2025: $3,794,477Net Assets 2025: $2,659,7812025

Highlighted filing

2024

Assets$6,593,074
Liabilities$4,034,976
Net Assets$2,558,098
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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 2024: $1,333,856Expenses 2024: $1,082,135Net Income 2024: $251,7212024Revenue 2025: $1,337,990Expenses 2025: $1,236,307Net Income 2025: $101,6832025

Highlighted filing

2024

Revenue$1,333,856
Expenses$1,082,135
Net Income$251,721
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,361,663
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$6,199,535$6,010,912▼ $188,623
Cash and Non-Interest-Bearing Accounts$168,730$329,068▲ $160,338
Accounts Receivable$123,448$117,013▼ $6,435
Savings and Temporary Cash Investments-$50,545-
Pledges and Grants Receivable$53,218$49,312▼ $3,906
Intangible Assets$36,961$36,224▼ $737
Total Assets$6,581,892$6,593,074▲ $11,182
Liabilities
Tax Exempt Bond Liabilities$4,040,948$3,824,772▼ $216,176
Deferred Revenue$154,000$138,000▼ $16,000
Accounts Payable and Accrued Expenses$47,269$62,660▲ $15,391
Mortgage Notes Payable Secured by Investment Property$19,759$9,544▼ $10,215
Total Liabilities$4,261,976$4,034,976▼ $227,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,263,990$2,508,786▲ $244,796
Net Assets With Donor Restrictions$55,926$49,312▼ $6,614
Total Net Assets Fund Balance$2,319,916$2,558,098▲ $238,182
Total Liabilities and Net Assets / Fund Balance$6,581,892$6,593,074▲ $11,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,132,040$1,980,728$7,112,768
Land$771,000-$771,000
Equipment$107,872$398,754$506,626
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$134,648
Program Service Revenue
$1,173,763
Investment Income
$0
Other Revenue
$25,445
All Other Contributions
$131,169
Change in Net Assets
$251,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,333,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,807
Total Revenue per Audited Statements
$1,361,663
Total Revenue per Form 990
$1,333,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,874
Salaries, Compensation, and Employee Benefits$262,261
Total Fundraising Expense$936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$325,976--$325,976
Other Salaries and Wages$225,305$17,350-$242,655
Depreciation Depletion-$202,300-$202,300
Interest-$107,306-$107,306
Insurance-$44,561-$44,561
Advertising-$22,851-$22,851
Payroll Taxes$18,202$1,404-$19,606
Information Technology$15,983$1,329-$17,312
Office Expenses$7,675$6,852-$14,527
Fees for Services Accounting-$12,171-$12,171
Other Expenses$25$10$803$838
Total Functional Expenses$644,965$436,234$936$1,082,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,109,942
Expenses per Audited Statements$1,082,135
Total Expenses per Form 990$1,082,135
Expenses Not Reported on Form 990$27,807
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 Gross Income$29,032
Fundraising Direct Expenses$27,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,511$29,032$27,807$1,225
Total Events$32,511$29,032$27,807$1,225
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
Audit committee
Yes
Backup withholding compliance
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 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
2025-01-29
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
49
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 XI, LINE 8:

“Prior period adjustment is due to net assets per prior year 990 not matching prior net assets per audit. Adjustment was made to match audited financial statements.”

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 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 27,807.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 27,807.”

Raw XML AppendixShowing 400 of 501 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/OtherExpensesGrp/FundraisingAmt1803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt050901
IRS990/OtherExpensesGrp/ProgramServicesAmt1898
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/TotalAmt050901
IRS990/OtherExpensesGrp/TotalAmt115809
IRS990/OtherExpensesGrp/TotalAmt25322
IRS990/OtherExpensesGrp/TotalAmt3838
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024220
IRS990/OtherRevenueTotalAmt024220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242655
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01404
IRS990/PayrollTaxesGrp/ProgramServicesAmt018202
IRS990/PayrollTaxesGrp/TotalAmt019606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049312
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID BATTERMAN
IRS990/PriorPeriodAdjustmentsAmt0-13539
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0RINK OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1RINK RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01124953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01124953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0810742
IRS990/PYOtherRevenueAmt0125596
IRS990/PYProgramServiceRevenueAmt0956516
IRS990/PYRevenuesLessExpensesAmt081784
IRS990/PYSalariesCompEmpBnftPaidAmt0264695
IRS990/PYTotalExpensesAmt01075437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01157221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0251721
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01197983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01173763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01066686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0973199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0457780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0704462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04375890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-1678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0115779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05032870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0795
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01365142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01144666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01053937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0619407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0850513
IRS990ScheduleA/Total509Grp/TotalAmt05033665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01365142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01144666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01053937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0619407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0850513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05033665
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/BookValueAmt05132040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01980728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07112768
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506626
IRS990ScheduleD/ExpensesNotReportedAmt027807
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01082135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0771000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0771000
IRS990ScheduleD/OtherExpensesIncludedAmt027807
IRS990ScheduleD/OtherRevenueAmt027807
IRS990ScheduleD/RevenueNotReportedAmt027807
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01333856
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 27,807.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 27,807.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06010912
IRS990ScheduleD/TotalExpensesPerForm990Amt01082135
IRS990ScheduleD/TotalRevenuePerForm990Amt01333856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01361663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01109942
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03479
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027807
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,593,074
Liabilities
$4,034,976
Net assets
$2,558,098
Revenue
$1,333,856
Expenses
$1,082,135
Net income
$251,721
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
2024Detailed filing. Detailed filing data is available for this year.$6.59$4.03$2.56$1.33$1.08$0.25
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