Civic Intelligence

Oregon Ice Arena Inc

990 • Fiscal year 2016 • EIN 46-2810568

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

93rd percentile

1.10x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.79x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,433,156

Down $79,125 (-5.2%) from 2015

Net Assets

Down

-$149,576

Down $41,406 (-38%) from 2015

Liabilities

Down

$1,582,732

Down $37,719 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Up

$273,221

Up $29,520 (+12%) from 2015

Expenses

Down

$316,885

Down $27,675 (-8.0%) from 2015

Net Income

Up

-$43,664

Up $57,195 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$1,433,156
Liabilities$1,582,732
Net Assets-$149,576
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$273,221
Expenses$316,885
Net Income-$43,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$323,697
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$1,465,702$1,411,006▼ $54,696
Accounts Receivable$26,440$15,840▼ $10,600
Loans From Officers Directors$12,977$12,977→ $0
Cash and Non-Interest-Bearing Accounts$19,639$5,410▼ $14,229
Savings and Temporary Cash Investments$500$900▲ $400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-108,170$-149,576▼ $41,406
Total Assets$1,512,281$1,433,156▼ $79,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,494,811$1,452,694▼ $42,117
Accounts Payable and Accrued Expenses$112,663$100,519▼ $12,144
Unsecured Notes Loans Payable-$16,542-
Total Liabilities$1,620,451$1,582,732▼ $37,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$-108,170$-149,576▼ $41,406
Total Liabilities and Net Assets / Fund Balance$1,512,281$1,433,156▼ $79,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,391,344$175,056$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$19,662$5,174$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-ManagerFT$48,000$48,000

Board Members and Trustees

NameTitle
James DamonPresident
Michael LongVice-President
Becky RotheringDirector
Ben KluesnerDirector
Jason LeatherberryDirector
Josh StrassmanDirector
Krystal StrassmanSecretary
Leo LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410
Program Service Revenue
$242,408
Investment Income
$0
Other Revenue
$29,403
All Other Contributions
$1,410
Change in Net Assets
$-43,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,885
Total Fundraising Expense$517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,373$7,702-$112,075
Depreciation Depletion$54,697--$54,697
Fees for Services Management$24,000$24,000-$48,000
Interest-$16,364-$16,364
Advertising$7,761--$7,761
Other Expenses$5,370$0-$5,370
Insurance$5,137--$5,137
Office Expenses-$2,692$517$3,209
Information Technology$2,025--$2,025
Fees for Services Legal-$1,240-$1,240
Total Functional Expenses$261,929$54,439$517$316,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,420
Fundraising Direct Expenses$539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banner Sales$13,675$13,675$517$13,158
Total Events$13,675$13,675$517$13,158
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$12,977$12,977→ $0
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 A, Line 2

“2 Directors are father & son. 2 directors are siblings.”

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

“The 990 form is reviewed at a full board meeting before it is filed and each director is provided a copy.”

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
Leo Long
Title
Treasurer
Phone
6088359650
Signed
2017-05-13

Organization Details

Principal Officer
James Damon
Formed
2013
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment due to uncashed checks”

Raw XML AppendixShowing 400 of 467 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/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0325016
IRS990/PYOtherRevenueAmt062189
IRS990/PYProgramServiceRevenueAmt0175060
IRS990/PYRevenuesLessExpensesAmt0-100859
IRS990/PYSalariesCompEmpBnftPaidAmt019544
IRS990/PYTotalExpensesAmt0344560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43664
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt06350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-108170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-149576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0900
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance claim payment for damages due to power outage.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01112221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt031864
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031864
IRS990ScheduleA/TotalSupportAmt050357
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01391344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175056
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01566400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05174
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/TotalBookValueLandBuildingsAmt01411006
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0517
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banner Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013158
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0517
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 Directors are father & son. 2 directors are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 form is reviewed at a full board meeting before it is filed and each director is provided a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A notice is posted at the ice arena that documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior year adjustment due to uncashed checks
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01512281
IRS990/TotalAssetsEOYAmt01433156

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,156
Liabilities
$1,582,732
Net assets
-$149,576
Revenue
$273,221
Expenses
$316,885
Net income
-$43,664
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