Civic Intelligence

Hgm Ice LLC

990 • Fiscal year 2019 • EIN 81-3021442

Jun 26, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
W142N9101 Founatin BoulevardMenomonee Falls, WI 53051-2348

(262) 532-1002

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,060

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

$147,550

No earlier filing loaded for comparison.

Net Assets

$101,520

No earlier filing loaded for comparison.

Liabilities

$46,030

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

$412,092

No earlier filing loaded for comparison.

Expenses

$310,572

No earlier filing loaded for comparison.

Net Income

$101,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$147,550
Liabilities$46,030
Net Assets$101,520
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$412,092
Expenses$310,572
Net Income$101,520
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 26, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$430,418
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 staking 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$0$101,520▲ $101,520
Accounts Receivable$0$91,842▲ $91,842
Cash and Non-Interest-Bearing Accounts$0$51,448▲ $51,448
Prepaid Expenses and Deferred Charges$0$4,260▲ $4,260
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$147,550▲ $147,550
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$46,030▲ $46,030
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$46,030▲ $46,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$101,520▲ $101,520
Total Liabilities and Net Assets / Fund Balance$0$147,550▲ $147,550
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig PetersonDirector of OperationsFT$37,060$37,060

Board Members and Trustees

NameTitle
Donald H MullettPresident, Director
Bryan H MullettVice President, Director
Mark UmhoeferTreasurer, Secretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$142,144
Program Service Revenue
$259,070
Investment Income
$14
Other Revenue
$10,864
All Other Contributions
$142,144
Change in Net Assets
$101,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$52,927Carrying Value
Total Noncash Contributions1$52,927-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,869
Other Expenses$138,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,647$79,564-$109,211
Occupancy$57,477$9,947-$67,424
Current Officers, Directors, Trustees, and Key Employees-$37,060-$37,060
Other Employee Benefits-$13,776-$13,776
Payroll Taxes$8,333$3,489-$11,822
Fees for Services Other$7,280$2,869-$10,149
Insurance-$9,294$0$9,294
Fees for Services Legal-$6,159-$6,159
Office Expenses-$4,206-$4,206
Other Expenses$5,117$2,148-$2,148
Advertising-$666-$666
Travel-$523-$523
Conferences and Meetings-$35-$35
Total Functional Expenses$137,332$173,240$0$310,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Part VI, Section A, Line 2:

“Bryan H. Mullett and Donald H. Mullett have a family relationship. Bryan H. Mullett, Donald H. Mullett and Mark Umhoefer have a business relationship.”

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.”

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.”

Part VI, Section B, Line 15A:

“The compensation of the top management official is reviewed on an annual basis. Comparability data is gathered and documented by an outside consultant who makes a recommendation to the President of the Board. The President of the organization approves all salary adjustments. organization approves all salary increases. Part VI, Section B, Line 15b: The organization has no other officers or key employees who receive compensation.”

Part VI, Section C, Line 19:

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
HGM Ice Inc
EIN
81-3021442
In Care Of
% MARK UMHOEFER
Phone
2625321002
Address
W142N9101 Founatin Boulevard, Menomonee Falls, WI 53051-2348

Signing Officer

Name
Mark Umhoefer
Title
treasurer
Phone
2625321002
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Umhoefer
Formed
2019
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
48
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
330 E KILBOURN AVENUE SUITE 750, MILWAUKEE, WI 53202
Preparer
Rachel Ratkowski
Phone
4142725900
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IRS990/Form990PartVIISectionAGrp/PersonNm2Bryan H Mullett
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269934
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0101520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0140927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0140927
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0259228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0259228
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0118301
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0118301
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0430404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430418
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Assets of HGM ICE, LLC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Carrying Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052927
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bryan H. Mullett and Donald H. Mullett have a family relationship. Bryan H. Mullett, Donald H. Mullett and Mark Umhoefer have a business relationship.
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 compensation of the top management official is reviewed on an annual basis. Comparability data is gathered and documented by an outside consultant who makes a recommendation to the President of the Board. The President of the organization approves all salary adjustments. organization approves all salary increases. Part VI, Section B, Line 15b: The organization has no other officers or key employees who receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, Line 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 15a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0147550
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0147550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142144
IRS990/TotalEmployeeCnt048

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,550
Liabilities
$46,030
Net assets
$101,520
Revenue
$412,092
Expenses
$310,572
Net income
$101,520
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