Civic Intelligence

Oregon Ice Arena Inc

990 • Fiscal year 2017 • EIN 46-2810568

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.51x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$33,094

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,367,268

Down $65,888 (-4.6%) from 2016

Net Assets

Up

-$135,274

Up $14,302 (+9.6%) from 2016

Liabilities

Down

$1,502,542

Down $80,190 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Up

$333,360

Up $60,139 (+22%) from 2016

Expenses

Up

$322,488

Up $5,603 (+1.8%) from 2016

Net Income

Up

$10,872

Up $54,536 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$1,367,268
Liabilities$1,502,542
Net Assets-$135,274
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$333,360
Expenses$322,488
Net Income$10,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.0
Gross Receipts
$387,882
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$1,411,006$1,355,670▼ $55,336
Loans From Officers Directors$12,977--
Accounts Receivable$15,840$9,459▼ $6,381
Cash and Non-Interest-Bearing Accounts$5,410$1,689▼ $3,721
Savings and Temporary Cash Investments$900$450▼ $450
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-149,576$-135,274▲ $14,302
Total Assets$1,433,156$1,367,268▼ $65,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,452,694$1,406,225▼ $46,469
Accounts Payable and Accrued Expenses$100,519$90,106▼ $10,413
Unsecured Notes Loans Payable$16,542$6,211▼ $10,331
Total Liabilities$1,582,732$1,502,542▼ $80,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$-149,576$-135,274▲ $14,302
Total Liabilities and Net Assets / Fund Balance$1,433,156$1,367,268▼ $65,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,338,492$227,908$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$17,178$7,658$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LongManagerFT$33,094$33,094
-Manager-$33,094$33,094

Board Members and Trustees

NameTitle
James DamonPresident
Leo LongVice-President
Becky RotheringDirector
Ben KluesnerDirector
Josh StrassmanDirector
Krystal StrassmanSecretary
-Treasurer
Jason LeatherberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,030
Program Service Revenue
$287,838
Investment Income
$0
Other Revenue
$31,492
All Other Contributions
$14,030
Change in Net Assets
$10,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,488
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$110,642$27,662-$138,304
Fees for Services Management$34,664$34,664-$69,328
Depreciation Depletion$55,336--$55,336
Interest-$18,808-$18,808
Fees for Services Other$10,731--$10,731
Insurance$6,682--$6,682
Advertising$4,901--$4,901
Information Technology$3,420$855-$4,275
Other Expenses$3,133$0$0$3,133
Fees for Services Legal-$1,850-$1,850
Office Expenses$931$546$0$1,477
Travel-$196-$196
Total Functional Expenses$237,907$84,581$0$322,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,786
Fundraising Direct Expenses$3,590
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$12,977--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two directors are siblings.”

Form 990, Part VI, Section A, Line 3

“A management contract is in place with On Ice Promotions LLC which gives the management company authority to act on behalf of the company.”

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

“The Board of Directors reviews the Form 990 before it is submitted.”

Form 990, Part VI, Section C, Line 19

“A notice is posted at the ice arena stating that the 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
Jason Leatherberry
Title
Treasurer
Phone
6088359650
Signed
2018-05-14

Organization Details

Principal Officer
Jason Leatherberry
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Summer Sports Day Camp for 8 - 12 year old children including skating instruction and other sports.”

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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/ProgSrvcAccomActy2Grp/ExpenseAmt010011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010696
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide recreational skating to the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032258
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034465
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide ice facility for Junior League Hockey team made up of 16 to 21 year olds.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Summer Sports Camp for 8 - 12 year olds
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021995
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115825
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt116908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0316885
IRS990/PYOtherRevenueAmt029403
IRS990/PYProgramServiceRevenueAmt0242408
IRS990/PYRevenuesLessExpensesAmt0-43664
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0316885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010872
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-149576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-135274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance payment for storm damage.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01500103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt045894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045894
IRS990ScheduleA/TotalSupportAmt081949
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01338492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227908
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01566400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07658
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/TotalBookValueLandBuildingsAmt01355670
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0On Ice Promotions LLC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033094

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,268
Liabilities
$1,502,542
Net assets
-$135,274
Revenue
$333,360
Expenses
$322,488
Net income
$10,872
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