Civic Intelligence

Oregon Ice Arena Inc

990 • Fiscal year 2015 • EIN 46-2810568

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization ProfileOregonIceArena.com
100 North Perry ParkwayOregon, WI 53575

(608) 835-9650

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,512,281

Down $52,989 (-3.4%) from 2014

Net Assets

Down

-$108,170

Down $109,001 (-13117%) from 2014

Liabilities

Up

$1,620,451

Up $56,012 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$243,701

Down $15,927 (-6.1%) from 2014

Expenses

Up

$344,560

Up $40,892 (+13%) from 2014

Net Income

Down

-$100,859

Down $56,819 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,512,281
Liabilities$1,620,451
Net Assets-$108,170
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$243,701
Expenses$344,560
Net Income-$100,859
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$267,947
Mission and Program Overview

Mission

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

Provide a community ice arena and recreation center in Oregon, Wisconsin, consistent with the requirements for an educational and charitable organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,520,399$1,465,702▼ $54,697
Accounts Receivable$27,891$26,440▼ $1,451
Cash and Non-Interest-Bearing Accounts$16,980$19,639▲ $2,659
Loans From Officers Directors$21,317$12,977▼ $8,340
Savings and Temporary Cash Investments-$500-
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$831$-108,170▼ $109,001
Total Assets$1,565,270$1,512,281▼ $52,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,540,318$1,494,811▼ $45,507
Accounts Payable and Accrued Expenses$2,804$112,663▲ $109,859
Total Liabilities$1,564,439$1,620,451▲ $56,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$831$-108,170▼ $109,001
Total Liabilities and Net Assets / Fund Balance$1,565,270$1,512,281▼ $52,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,443,557$122,843$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$22,145$2,691$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-ManagerFT$30,000$30,000

Board Members and Trustees

NameTitle
Jennifer WilliamsPresident
Craig RoskosBoard Member
Amy GalarowiczDirector
Ben KluesnerDirector
Josh StrassmanDirector
Michael LongDirector
Jeff MadsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,452
Program Service Revenue
$175,060
Investment Income
$0
Other Revenue
$62,189
All Other Contributions
$6,452
Change in Net Assets
$-100,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,016
Salaries, Compensation, and Employee Benefits$19,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$122,253$3,769$0$126,022
Depreciation Depletion$54,697--$54,697
Fees for Services Management$15,000$15,000$0$30,000
Interest$0$21,117$0$21,117
Other Salaries and Wages$9,772$9,772$0$19,544
Insurance$9,796--$9,796
Office Expenses-$7,637$0$7,637
Other Expenses$5,430$0$0$5,430
Fees for Services Legal$0$2,560$0$2,560
Information Technology$1,702$572$0$2,274
Advertising$510$0$0$510
Total Functional Expenses$284,133$60,427$0$344,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,004
Fundraising Direct Expenses$1,117
Professional Fundraising Fees$0
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$21,317$12,977▼ $8,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

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

“The completed 990 form is reviewed at a regular board meeting before it is filed.”

Form 990, Part VI, Section C, Line 19

“A notice is posted at the ice arena that documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Ice Arena
EIN
46-2810568
Phone
6088359650
Address
100 North Perry Parkway, Oregon, WI 53575

Signing Officer

Name
Jeff Madson
Title
Treasurer
Phone
6088359650
Signed
2016-04-12

Organization Details

Principal Officer
Jennifer Williams
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
20
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014060
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide recreational skating to the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014655
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide ice facility for Junior League Hockey team made up of 16 to 21 year olds.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021359
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0251836
IRS990/PYOtherRevenueAmt053508
IRS990/PYProgramServiceRevenueAmt0187159
IRS990/PYRevenuesLessExpensesAmt0-44040
IRS990/PYSalariesCompEmpBnftPaidAmt051832
IRS990/PYTotalExpensesAmt0303668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259628
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100859
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt033710
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0831
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-108170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance proceeds from loss of business coverage due to a power outage that ruined the ice.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1This amount is proceeds from an insurance claim for loss of business due to a power surge that caused the ice compressors to fail.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0788523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt030455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030455
IRS990ScheduleA/TotalSupportAmt045518
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/BookValueAmt01443557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122843
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01566400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02691
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01465702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed 990 form is reviewed at a regular board meeting before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A notice is posted at the ice arena that documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01565270
IRS990/TotalAssetsEOYAmt01512281
IRS990/TotalAssetsGrp/BOYAmt01565270

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,281
Liabilities
$1,620,451
Net assets
-$108,170
Revenue
$243,701
Expenses
$344,560
Net income
-$100,859
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