Civic Intelligence

Oregon Ice Arena

EIN 46-2810568 • 501(c)3 • Oregon, WI

Profile

Provide a recreational ice facility, community meeting area and educational classrooms for the community's benefit.

100 North Perry ParkwayOregon, WI 53575

oregonicearena.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

95th percentile

1.09x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,666 (-100%) from 2018

Liabilities

Down

$22,078

Down $127,275 (-85%) from 2018

Net Assets

Up

-$22,078

Up $120,609 (+85%) from 2018

Operations
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

Down

$20,314

Down $254,871 (-93%) from 2018

Expenses

Down

$19,623

Down $270,779 (-93%) from 2018

Net Income

Up

$691

Up $15,908 (+105%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $1,651,314Liabilities 2013: $1,587,7852013Assets 2014: $1,565,270Liabilities 2014: $1,564,439Net Assets 2014: $8312014Assets 2015: $1,512,281Liabilities 2015: $1,620,451Net Assets 2015: -$108,1702015Assets 2016: $1,433,156Liabilities 2016: $1,582,732Net Assets 2016: -$149,5762016Assets 2017: $1,367,268Liabilities 2017: $1,502,542Net Assets 2017: -$135,2742017Assets 2018: $6,666Liabilities 2018: $149,353Net Assets 2018: -$142,6872018Assets 2019: $0Liabilities 2019: $22,078Net Assets 2019: -$22,0782019

Highlighted filing

2019

Assets$0
Liabilities$22,078
Net Assets-$22,078
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $150,876Expenses 2013: $87,347Net Income 2013: $63,5292013Revenue 2014: $259,628Expenses 2014: $303,668Net Income 2014: -$44,0402014Revenue 2015: $243,701Expenses 2015: $344,560Net Income 2015: -$100,8592015Revenue 2016: $273,221Expenses 2016: $316,885Net Income 2016: -$43,6642016Revenue 2017: $333,360Expenses 2017: $322,488Net Income 2017: $10,8722017Revenue 2018: $275,185Expenses 2018: $290,402Net Income 2018: -$15,2172018Revenue 2019: $20,314Expenses 2019: $19,623Net Income 2019: $6912019

Highlighted filing

2019

Revenue$20,314
Expenses$19,623
Net Income$691
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$22,078
Net assets
-$22,078
Revenue
$20,314
Expenses
$19,623
Net income
$691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$0.28$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.50$0.14$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.58$0.15$0.27$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.62$0.11$0.24$0.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.56$0.00$0.26$0.30$0.04
2013Summary only. Only limited summary data is available for this year.$1.65$1.59$0.15$0.09$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$20,314
Mission and Program Overview

Mission

Provide a recreational ice facility, community meeting area and educational classrooms for the community's benefit.

Oregon ice arena inc ceased operations on december 20, 2018.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,644$0▼ $5,644
Savings and Temporary Cash Investments$700$0▼ $700
Accounts Receivable$322$0▼ $322
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-142,687$-22,078▲ $120,609
Total Assets$6,666$0▼ $6,666
Liabilities
Unsecured Notes Loans Payable$57,900$0▼ $57,900
Accounts Payable and Accrued Expenses$91,453$22,078▼ $69,375
Total Liabilities$149,353$22,078▼ $127,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$-142,687$-22,078▲ $120,609
Total Liabilities and Net Assets / Fund Balance$6,666$0▼ $6,666
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James DamonPresident
-Manager
Krystal StrassmanSecretary
Jason LeatherberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,118
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$196
All Other Contributions
$20,118
Change in Net Assets
$691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$19,623-$19,623
Total Functional Expenses$0$19,623$0$19,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“On Ice Promotions assumed control of the building on December 20, 2018.”

Form 990, Part VI, Section A, Line 4

“Oregon Ice Arena Inc concluded business and dissolved the corporation.”

Form 990, Part VI, Section B, Line 11B

“Copy of return is provided to all directors.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Ice Arena Inc
EIN
46-2810568
Phone
6085619960
Address
100 North Perry Parkway, Oregon, WI 53575

Signing Officer

Name
Jason Leatherberry
Title
Treasurer
Phone
6088359650
Signed
2020-07-15

Organization Details

Principal Officer
James Damon
Formed
2013
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Oregon Ice Arena inc ceased operations on December 20, 2018.”

Form 990, Part XI, Line 9

“On Ice Promotions assumed undisputed liabilities and amounts payable as a part of the sale of the building.”

Raw XML Appendix340 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OREGON ICE ARENA INC CEASED OPERATIONS ON DECEMBER 20, 2018.
IRS990/AllOtherContributionsAmt020118
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0On Ice Promotions LLC
IRS990/BooksInCareOfDetail/PhoneNum06088359650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 North Perry Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oregon
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IRS990/Form990PartVIISectionAGrp/PersonNm0James Damon
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Leatherberry
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Manager
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0On Ice Promotions LLC purchased the building from the lender. The lender forced the sale in lieu of foreclosure. On Ice Promotions assumed all the undisputed liabilities of the organization as a part of the sale.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I, Line 2
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Oregon Ice Arena inc ceased operations on December 20, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On Ice Promotions assumed control of the building on December 20, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Oregon Ice Arena Inc concluded business and dissolved the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of return is provided to all directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5On Ice Promotions assumed undisputed liabilities and amounts payable as a part of the sale of the building.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04701 W Rutland Rd
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053521
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0OregonIceArena.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Leatherberry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06088359650
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON ICE ARENA INC
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0462810568
ReturnHeader/Filer/PhoneNum06085619960
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 North Perry Parkway
ReturnHeader/Filer/USAddress/CityNm0Oregon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053575
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.27.240
ReturnHeader/ReturnTs02020-07-15T17:44:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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