Civic Intelligence

Sun Prairie Ice

990 • Fiscal year 2025 • EIN 46-2219989

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 02, 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

85th percentile

0.59x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.84x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,454,258

Down $283,453 (-4.2%) from 2022

Net Assets

Up

$2,659,781

Up $421,649 (+19%) from 2022

Liabilities

Down

$3,794,477

Down $705,102 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Up

$1,337,990

Up $273,313 (+26%) from 2022

Expenses

Up

$1,236,307

Up $165,761 (+15%) from 2022

Net Income

Up

$101,683

Up $107,552 (+1833%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2025

Assets$6,454,258
Liabilities$3,794,477
Net Assets$2,659,781
Open 2025 Filing

Operations Trend

Revenue Growth36th 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

2025

Revenue$1,337,990
Expenses$1,236,307
Net Income$101,683
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,343,529
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$6,010,912$5,854,787▼ $156,125
Savings and Temporary Cash Investments$50,545$298,971▲ $248,426
Accounts Receivable$117,013$130,410▲ $13,397
Cash and Non-Interest-Bearing Accounts$329,068$108,042▼ $221,026
Pledges and Grants Receivable$49,312$45,309▼ $4,003
Intangible Assets$36,224$16,739▼ $19,485
Total Assets$6,593,074$6,454,258▼ $138,816
Liabilities
Tax Exempt Bond Liabilities$3,824,772$3,602,497▼ $222,275
Deferred Revenue$138,000$122,000▼ $16,000
Accounts Payable and Accrued Expenses$62,660$35,255▼ $27,405
Other Liabilities$0$34,725▲ $34,725
Mortgage Notes Payable Secured by Investment Property$9,544$0▼ $9,544
Total Liabilities$4,034,976$3,794,477▼ $240,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,508,786$2,610,469▲ $101,683
Net Assets With Donor Restrictions$49,312$49,312→ $0
Total Net Assets Fund Balance$2,558,098$2,659,781▲ $101,683
Total Liabilities and Net Assets / Fund Balance$6,593,074$6,454,258▼ $138,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,990,314$2,166,163$7,156,477
Land$771,000-$771,000
Equipment$93,473$413,153$506,626
Compensation and Service Providers
Top Officer Pay23rd 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
$27,283
Program Service Revenue
$1,194,115
Investment Income
$4,512
Other Revenue
$112,080
All Other Contributions
$12,850
Change in Net Assets
$101,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,344
Salaries, Compensation, and Employee Benefits$278,963
Total Fundraising Expense$158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$422,840--$422,840
Other Salaries and Wages$246,348$11,264-$257,612
Depreciation Depletion-$219,318-$219,318
Interest-$100,964-$100,964
Insurance-$55,302-$55,302
Advertising-$34,033-$34,033
Fees for Services Accounting-$33,489-$33,489
Information Technology$19,196$5,901-$25,097
Payroll Taxes$20,418$933-$21,351
Office Expenses$964$9,084-$10,048
Other Expenses$923$2,521$158$3,602
Fees for Services Other$2,585--$2,585
Total Functional Expenses$753,253$482,896$158$1,236,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,539
Fundraising Gross Income$4,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liabilities$34,725

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
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Batterman
Formed
2013
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
56
Volunteers
8

Preparer

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

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 482 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/RelatedOrExemptFuncIncomeAmt13705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13705
IRS990/OtherRevenueTotalAmt0112812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257612
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0933
IRS990/PayrollTaxesGrp/ProgramServicesAmt020418
IRS990/PayrollTaxesGrp/TotalAmt021351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045309
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID BATTERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0RINK OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1RINK RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01145765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01145765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0819874
IRS990/PYOtherRevenueAmt025445
IRS990/PYProgramServiceRevenueAmt01173763
IRS990/PYRevenuesLessExpensesAmt0251721
IRS990/PYSalariesCompEmpBnftPaidAmt0262261
IRS990/PYTotalExpensesAmt01082135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01333856
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0101683
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01213552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01194115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01173763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01066686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0973199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0457780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04865543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-1678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt088271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05443756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0515
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01261119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01365142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01144666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01053937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619407
IRS990ScheduleA/Total509Grp/TotalAmt05444271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01261119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01365142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01144666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01053937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0619407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05444271
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/BookValueAmt04990314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02166163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07156477
IRS990ScheduleD/EquipmentGrp/BookValueAmt093473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0771000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0771000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITIES
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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05854787
IRS990ScheduleD/TotalLiabilityAmt034725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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/ExplanationTxt0CERTAIN 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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,454,258
Liabilities
$3,794,477
Net assets
$2,659,781
Revenue
$1,337,990
Expenses
$1,236,307
Net income
$101,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.45$3.79$2.66$1.34$1.24$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$4.50$2.24$1.06$1.07$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$4.66$2.24$0.61$0.88$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$4.75$2.45$0.84$0.90$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$4.92$2.48$1.01$0.94$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$5.12$2.41$0.93$0.96$0.03
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
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