Civic Intelligence

Fsc of Madison Inc

EIN 80-0932972 • 501(c)3 • Madison, WI

Profile

The principal purpose of the club is to foster education of figure skating on ice in all its forms, for the benefit of youth, to foster national and international competition and to promote the general health of the community

1121 Velvet Leaf DriveMadison, WI 53719

www.fscmadison.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-6.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$135,447

Down $33,115 (-20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$135,447

Down $33,115 (-20%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$204,323

Down $13,506 (-6.2%) from 2022

Expenses

Up

$237,438

Up $35,845 (+18%) from 2022

Net Income

Down

-$33,115

Down $49,351 (-304%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2009: $775Liabilities 2009: $02009Assets 2010: $8,955Liabilities 2010: $02010Assets 2011: $3,379Liabilities 2011: $02011Assets 2012: $7,568Liabilities 2012: $02012Assets 2013: $14,895Liabilities 2013: $02013Assets 2014: $44,008Liabilities 2014: $5,555Net Assets 2014: $38,4532014Assets 2015: $49,177Liabilities 2015: $3,9852015Assets 2016: $81,137Liabilities 2016: $19,9462016Assets 2017: $135,808Liabilities 2017: $02017Assets 2018: $158,916Liabilities 2018: $0Net Assets 2018: $158,9162018Assets 2019: $177,336Liabilities 2019: $959Net Assets 2019: $176,3772019Assets 2020: $145,502Liabilities 2020: $0Net Assets 2020: $145,5022020Assets 2021: $152,326Liabilities 2021: $0Net Assets 2021: $152,3262021Assets 2022: $168,562Liabilities 2022: $0Net Assets 2022: $168,5622022Assets 2023: $135,447Liabilities 2023: $0Net Assets 2023: $135,4472023

Highlighted filing

2023

Assets$135,447
Liabilities$0
Net Assets$135,447
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $120,671Expenses 2009: $126,016Net Income 2009: -$5,3452009Revenue 2010: $108,867Expenses 2010: $100,687Net Income 2010: $8,1802010Revenue 2011: $103,892Expenses 2011: $109,468Net Income 2011: -$5,5762011Revenue 2012: $122,295Expenses 2012: $118,106Net Income 2012: $4,1892012Revenue 2013: $166,158Expenses 2013: $158,831Net Income 2013: $7,3272013Revenue 2014: $195,521Expenses 2014: $171,963Net Income 2014: $23,5582014Revenue 2015: $165,716Expenses 2015: $158,977Net Income 2015: $6,7392015Revenue 2016: $187,456Expenses 2016: $171,457Net Income 2016: $15,9992016Revenue 2017: $260,437Expenses 2017: $185,347Net Income 2017: $75,0902017Revenue 2018: $206,298Expenses 2018: $183,190Net Income 2018: $23,1082018Revenue 2019: $219,983Expenses 2019: $202,522Net Income 2019: $17,4612019Revenue 2020: $202,164Expenses 2020: $233,039Net Income 2020: -$30,8752020Revenue 2021: $264,227Expenses 2021: $257,403Net Income 2021: $6,8242021Revenue 2022: $217,829Expenses 2022: $201,593Net Income 2022: $16,2362022Revenue 2023: $204,323Expenses 2023: $237,438Net Income 2023: -$33,1152023

Highlighted filing

2023

Revenue$204,323
Expenses$237,438
Net Income-$33,115
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$135,447
Liabilities
$0
Net assets
$135,447
Revenue
$204,323
Expenses
$237,438
Net income
-$33,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$2.04$2.37$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$2.18$2.02$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$2.64$2.57$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$2.02$2.33$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$2.20$2.03$0.17
2018Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$2.06$1.83$0.23
2017Summary only. Only limited summary data is available for this year.$1.36$0.00$2.60$1.85$0.75
2016Summary only. Only limited summary data is available for this year.$0.81$0.20$1.87$1.71$0.16
2015Summary only. Only limited summary data is available for this year.$0.49$0.04$1.66$1.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.96$1.72$0.24
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$1.66$1.59$0.07
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$1.22$1.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$1.04$1.09$0.06
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$1.09$1.01$0.08
2009Summary only. Only limited summary data is available for this year.$0.01$0.00$1.21$1.26$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 10, 2023
Return Version
2021v4.2
Gross Receipts
$218,405
Mission and Program Overview

Mission

The principal purpose of the club is to foster education of figure skating on ice in all its forms, for the benefit of youth, to foster national and international competition and to promote the general health of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$152,326$168,562▲ $16,236
Savings and Temporary Cash Investments$151,976$167,512▲ $15,536
Cash and Non-Interest-Bearing Accounts$350$1,050▲ $700
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$152,326$168,562▲ $16,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,326$168,562▲ $16,236
Total Liabilities and Net Assets / Fund Balance$152,326$168,562▲ $16,236
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Amy SchellpfefferPresident
Heather DuncanVice President
Jessica HermsenVice President
Elizabeth RhodehamelDirector
Melissa WaldenDirector
Sara WithrowDirector
Susannah GustafsonDirector
Katrina LadopoulosSecretary
Laura Franzen-elmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,191
Program Service Revenue
$210,766
Investment Income
$23
Other Revenue
$849
All Other Contributions
$6,191
Change in Net Assets
$16,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,593
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
All Other Expenses$17,613--$17,613
Other Expenses$12,931--$12,931
Information Technology-$883-$883
Insurance$575--$575
Total Functional Expenses$200,710$883$0$201,593
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Ice IncMadison, WI501(c)(3)Repairs of Chiller for Ice$20,000
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
Annual disclosure for covered persons
Yes
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
Yes
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 6

“The organization is comprised of skaters and a parent/guardian representative for members.”

Form 990, Part VI, Section A, Line 7A

“The governing body is elected to 3 year terms by the members. Each member family has one vote. In the event that a seat becomes vacant before the term is over, the board elects an interim member until next annual board meeting where the board position for the remainder of the term will be voted on by members.”

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

“It is provided during board meetings which are open to all members, scanned and stored on our website in our google documents and available to anyone upon request.”

Form 990, Part VI, Section B, Line 12C

“The governing body signs a board agreement form at the beginning of each fiscal year to comply with the stated codes of conduct to include conflicts of interest. Any breach is reviewed and handled by the board.”

Form 990, Part VI, Section C, Line 19

“The tax documents are scanned, stored on our website in our google documents and available to anyone upon request”

Filing and Contact Details

Filer

Filer Name
Fsc of Madison Inc
EIN
80-0932972
Phone
6085143125
Address
1121 VELVET LEAF DRIVE, MADISON, WI 53719

Signing Officer

Name
Laura Franzen-elmer
Title
Treasurer
Phone
6085143125
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Franzen-elmer
Formed
1963
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Raw XML AppendixShowing 400 of 447 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/ActivityOrMissionDesc0THE PRINCIPAL PURPOSE OF THE CLUB IS TO FOSTER EDUCATION OF FIGURE SKATING ON ICE IN ALL ITS FORMS, FOR THE BENEFIT OF YOUTH, TO FOSTER NATIONAL AND INTERNATIONAL COMPETITION AND TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY
IRS990/AllOtherContributionsAmt06191
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017613
IRS990/AllOtherExpensesGrp/TotalAmt017613
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49947
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL FIGURE SKATING COMPETITION HOSTED BY OUR CLUB FOR SKATERS FROM OTHER CLUBS AS WELL AS OUR OWN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059059
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047242
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL RECITAL FOR MEMBERS AND NON MEMBERS WHO ARE PART OF THE MADISON ICE, INC. LEARN TO SKATE GROUP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012931
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018794
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEST SESSIONS AND MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031967
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0257403
IRS990/PYOtherRevenueAmt05181
IRS990/PYProgramServiceRevenueAmt0254125
IRS990/PYRevenuesLessExpensesAmt06824
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0257403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264227
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0152326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0112158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01071379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89910
IRS990ScheduleA/PublicSupportPY509Pct00.90790
IRS990ScheduleA/PublicSupportTotal509Amt01000599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0112158
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206298
IRS990ScheduleA/Total509Grp/TotalAmt01112757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112893
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REPAIRS OF CHILLER FOR ICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MADISON ICE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0200831947
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0725 FORWARD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053711
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT PROVIDED TO MADISON ICE INC IN ORDER TO HAVE ICE AVAILABLE FOR THE MADISON OPEN COMPETITION. GRANT WAS USED TO FIX THE CHILLER AT MADISON ICE INC TO PROVIDE ICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF SKATERS AND A PARENT/GUARDIAN REPRESENTATIVE FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED TO 3 YEAR TERMS BY THE MEMBERS. EACH MEMBER FAMILY HAS ONE VOTE. IN THE EVENT THAT A SEAT BECOMES VACANT BEFORE THE TERM IS OVER, THE BOARD ELECTS AN INTERIM MEMBER UNTIL NEXT ANNUAL BOARD MEETING WHERE THE BOARD POSITION FOR THE REMAINDER OF THE TERM WILL BE VOTED ON BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS PROVIDED DURING BOARD MEETINGS WHICH ARE OPEN TO ALL MEMBERS, SCANNED AND STORED ON OUR WEBSITE IN OUR GOOGLE DOCUMENTS AND AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY SIGNS A BOARD AGREEMENT FORM AT THE BEGINNING OF EACH FISCAL YEAR TO COMPLY WITH THE STATED CODES OF CONDUCT TO INCLUDE CONFLICTS OF INTEREST. ANY BREACH IS REVIEWED AND HANDLED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX DOCUMENTS ARE SCANNED, STORED ON OUR WEBSITE IN OUR GOOGLE DOCUMENTS AND AVAILABLE TO ANYONE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152326
IRS990/TotalAssetsEOYAmt0168562
IRS990/TotalAssetsGrp/BOYAmt0152326
IRS990/TotalAssetsGrp/EOYAmt0168562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031967
IRS990/TotalOtherProgSrvcRevenueAmt040840
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03407
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03407
IRS990/TotalProgramServiceExpensesAmt0200710
IRS990/TotalProgramServiceRevenueAmt0210766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040

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