Civic Intelligence

Hgm Ice LLC

EIN 81-3021442 • 501(c)3 • Hartland, WI

Pub. 78 Eligible

Profile

The organization will encourage participation in ice skating and hockey, promote health and fitness, and support individual character development by providing ice skating and hockey facilities and programming to the community.

PO Box 560Hartland, WI 53029

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,022,737

Up $470,667 (+85%) from 2023

Liabilities

Down

$67,682

Down $197 (-0.3%) from 2023

Net Assets

Up

$955,055

Up $470,864 (+97%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

Up

$1,047,644

Up $272,225 (+35%) from 2023

Expenses

Down

$576,780

Down $99,043 (-15%) from 2023

Net Income

Up

$470,864

Up $371,268 (+373%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $147,550Liabilities 2019: $46,030Net Assets 2019: $101,5202019Assets 2020: $172,818Liabilities 2020: $43,817Net Assets 2020: $129,0012020Assets 2021: $282,189Liabilities 2021: $53,959Net Assets 2021: $228,2302021Assets 2022: $456,350Liabilities 2022: $71,755Net Assets 2022: $384,5952022Assets 2023: $552,070Liabilities 2023: $67,879Net Assets 2023: $484,1912023Assets 2024: $1,022,737Liabilities 2024: $67,682Net Assets 2024: $955,0552024

Highlighted filing

2024

Assets$1,022,737
Liabilities$67,682
Net Assets$955,055
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $412,092Expenses 2019: $310,572Net Income 2019: $101,5202019Revenue 2020: $551,643Expenses 2020: $524,162Net Income 2020: $27,4812020Revenue 2021: $745,886Expenses 2021: $646,657Net Income 2021: $99,2292021Revenue 2022: $826,056Expenses 2022: $669,691Net Income 2022: $156,3652022Revenue 2023: $775,419Expenses 2023: $675,823Net Income 2023: $99,5962023Revenue 2024: $1,047,644Expenses 2024: $576,780Net Income 2024: $470,8642024

Highlighted filing

2024

Revenue$1,047,644
Expenses$576,780
Net Income$470,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,022,737
Liabilities
$67,682
Net assets
$955,055
Revenue
$1,047,644
Expenses
$576,780
Net income
$470,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.07$0.96$1.05$0.58$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$0.78$0.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.38$0.83$0.67$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.75$0.65$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.55$0.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.41$0.31$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,078,968
Mission and Program Overview

Mission

The organization will encourage participation in ice skating and hockey, promote health and fitness, and support individual character development by providing ice skating and hockey facilities and programming to the community.

Encourage participation in ice skating and hockey, promote health/fitness, and support character development by providing skate/hockey facilities/programming to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$484,191$955,055▲ $470,864
Land, Buildings, and Equipment, Net$345,346$700,710▲ $355,364
Cash and Non-Interest-Bearing Accounts$145,801$194,386▲ $48,585
Accounts Receivable$60,923$117,188▲ $56,265
Prepaid Expenses and Deferred Charges-$10,453-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$552,070$1,022,737▲ $470,667
Liabilities
Accounts Payable and Accrued Expenses$67,879$67,682▼ $197
Total Liabilities$67,879$67,682▼ $197
Net Assets / Fund Balance
Total Net Assets Fund Balance$484,191$955,055▲ $470,864
Total Liabilities and Net Assets / Fund Balance$552,070$1,022,737▲ $470,667

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$527,715-$527,715
Equipment$172,995-$172,995
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Craig PetersonDirector of OperationsFT$86,750$86,750

Board Members and Trustees

NameTitle
Bryan H MullettPresident, Director
Carl ValimontVice President, Director
Therese LaumerTreasurer, Secretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$409,680
Program Service Revenue
$604,796
Investment Income
$49
Other Revenue
$33,119
All Other Contributions
$409,680
Change in Net Assets
$470,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,076
Salaries, Compensation, and Employee Benefits$261,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$159,280$8,389-$167,669
Other Salaries and Wages$89,768$50,412-$140,180
Current Officers, Directors, Trustees, and Key Employees$86,750--$86,750
Fees for Services Other$23,430$4,462-$27,892
Payroll Taxes-$17,645-$17,645
Other Employee Benefits-$17,129-$17,129
Other Expenses$10,500--$10,500
Insurance-$7,252-$7,252
Office Expenses-$3,633-$3,633
Fees for Services Management-$2,180-$2,180
Advertising-$1,859-$1,859
Conferences and Meetings-$1,273-$1,273
Travel-$781-$781
Total Functional Expenses$461,765$115,015$0$576,780
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
No
Backup withholding compliance
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 2

“Bradley corporation was sold in october 2023, business relationship no longer relevant. Donald mullett passed away in 2024. Mark umhofer was with the bradley corporation until july 2024. Although the company sold on october 2023 and was under new ownership as of that date.”

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

“The form 990 is reviewed by the treasurer of the organization. Before filing of the form with the irs, a complete copy is provided to other members of the board of directors.”

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

“Each officer and director is required to annually disclose any conflicts of interest that arise by virtue of employment or board service. The organization monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately. Any board member or officer with a conflict of interest is required to recuse him/herself from any discussion, negotiation, deliberation, or decision making involving the transaction causing the conflict.”

Form 990, Part VI, Section B, Line 15

“The organization has no other officers or key employees who receive compensation.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Hgm Ice Inc
EIN
81-3021442
Phone
2623702830
Address
PO BOX 560, HARTLAND, WI 53029

Signing Officer

Name
Therese Laumer
Title
Treasurer/secretary
Phone
2623702830
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Laumer
Formed
2019
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
57
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0935059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0604796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0592852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0544242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0549063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02803516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76300
IRS990ScheduleA/PublicSupportPY509Pct00.77160
IRS990ScheduleA/PublicSupportTotal509Amt02852694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0341604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0123227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0159440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0106268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0155342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0885881
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0341604
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0159440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0106268
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0155342
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0762654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01014768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0743854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0757562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0696338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526053
IRS990ScheduleA/Total509Grp/TotalAmt03738575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01014817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0743864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0757570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0696354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0526082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03738687
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/EquipmentGrp/BookValueAmt0172995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0527715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0527715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700710
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRADLEY CORPORATION WAS SOLD IN OCTOBER 2023, BUSINESS RELATIONSHIP NO LONGER RELEVANT. DONALD MULLETT PASSED AWAY IN 2024. MARK UMHOFER WAS WITH THE BRADLEY CORPORATION UNTIL JULY 2024. ALTHOUGH THE COMPANY SOLD ON OCTOBER 2023 AND WAS UNDER NEW OWNERSHIP AS OF THAT DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION. BEFORE FILING OF THE FORM WITH THE IRS, A COMPLETE COPY IS PROVIDED TO OTHER MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER AND DIRECTOR IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT OR BOARD SERVICE. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. ANY BOARD MEMBER OR OFFICER WITH A CONFLICT OF INTEREST IS REQUIRED TO RECUSE HIM/HERSELF FROM ANY DISCUSSION, NEGOTIATION, DELIBERATION, OR DECISION MAKING INVOLVING THE TRANSACTION CAUSING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0552070
IRS990/TotalAssetsEOYAmt01022737
IRS990/TotalAssetsGrp/BOYAmt0552070
IRS990/TotalAssetsGrp/EOYAmt01022737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0409680
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067879
IRS990/TotalLiabilitiesEOYAmt067682
IRS990/TotalLiabilitiesGrp/BOYAmt067879
IRS990/TotalLiabilitiesGrp/EOYAmt067682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0955055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0461765
IRS990/TotalProgramServiceRevenueAmt0604796
IRS990/TotalReportableCompFromOrgAmt086750
IRS990/TotalRevenueGrp/ExclusionAmt032876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0605088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01047644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01022737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0781
IRS990/TravelGrp/TotalAmt0781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 560
IRS990/USAddress/CityNm0HARTLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053029
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESE LAUMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02623702830
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HGM ICE INC
ReturnHeader/Filer/BusinessNameControlTxt0HGMI
ReturnHeader/Filer/EIN0813021442
ReturnHeader/Filer/PhoneNum02623702830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 560
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749

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