Civic Intelligence

York County Arena Association

EIN 01-0366999 • 501(c)4 • Biddeford, ME

Profile

Promotion of recreational activities at ice rink

14 Pomerleau StreetBiddeford, ME 04005

www.biddefordarena.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$406,219

Up $97,675 (+32%) from 2024

Liabilities

Up

$25,132

Up $7,704 (+44%) from 2024

Net Assets

Up

$381,087

Up $89,971 (+31%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$728,547

Up $204,803 (+39%) from 2024

Expenses

Up

$638,576

Up $92,484 (+17%) from 2024

Net Income

Up

$89,971

Up $112,319 (+503%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $577,854Liabilities 2011: $237,467Net Assets 2011: $340,3872011Assets 2012: $553,720Liabilities 2012: $213,908Net Assets 2012: $339,8122012Assets 2013: $476,719Liabilities 2013: $188,340Net Assets 2013: $288,3792013Assets 2014: $438,740Liabilities 2014: $169,029Net Assets 2014: $269,7112014Assets 2015: $397,071Liabilities 2015: $169,846Net Assets 2015: $227,2252015Assets 2016: $335,031Liabilities 2016: $116,279Net Assets 2016: $218,7522016Assets 2017: $293,079Liabilities 2017: $27,270Net Assets 2017: $265,8092017Assets 2018: $294,741Liabilities 2018: $19,319Net Assets 2018: $275,4222018Assets 2019: $280,893Liabilities 2019: $17,149Net Assets 2019: $263,7442019Assets 2020: $255,621Liabilities 2020: $44,461Net Assets 2020: $211,1602020Assets 2021: $202,715Liabilities 2021: $19,574Net Assets 2021: $183,1412021Assets 2022: $264,802Liabilities 2022: $5,981Net Assets 2022: $258,8212022Assets 2023: $322,492Liabilities 2023: $9,028Net Assets 2023: $313,4642023Assets 2024: $308,544Liabilities 2024: $17,428Net Assets 2024: $291,1162024Assets 2025: $406,219Liabilities 2025: $25,132Net Assets 2025: $381,0872025

Highlighted filing

2025

Assets$406,219
Liabilities$25,132
Net Assets$381,087
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $426,923Expenses 2011: $444,252Net Income 2011: -$17,3292011Revenue 2012: $423,629Expenses 2012: $424,204Net Income 2012: -$5752012Revenue 2013: $394,849Expenses 2013: $446,282Net Income 2013: -$51,4332013Revenue 2014: $446,182Expenses 2014: $464,850Net Income 2014: -$18,6682014Revenue 2015: $409,065Expenses 2015: $451,551Net Income 2015: -$42,4862015Revenue 2016: $410,972Expenses 2016: $419,445Net Income 2016: -$8,4732016Revenue 2017: $500,281Expenses 2017: $453,224Net Income 2017: $47,0572017Revenue 2018: $456,351Expenses 2018: $446,738Net Income 2018: $9,6132018Revenue 2019: $492,319Expenses 2019: $503,997Net Income 2019: -$11,6782019Revenue 2020: $588,019Expenses 2020: $640,603Net Income 2020: -$52,5842020Revenue 2021: $403,585Expenses 2021: $431,604Net Income 2021: -$28,0192021Revenue 2022: $514,472Expenses 2022: $438,792Net Income 2022: $75,6802022Revenue 2023: $534,632Expenses 2023: $479,989Net Income 2023: $54,6432023Revenue 2024: $523,744Expenses 2024: $546,092Net Income 2024: -$22,3482024Revenue 2025: $728,547Expenses 2025: $638,576Net Income 2025: $89,9712025

Highlighted filing

2025

Revenue$728,547
Expenses$638,576
Net Income$89,971
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,219
Liabilities
$25,132
Net assets
$381,087
Revenue
$728,547
Expenses
$638,576
Net income
$89,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.25$3.81$7.29$6.39$0.90
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.17$2.91$5.24$5.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.09$3.13$5.35$4.80$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.59$5.14$4.39$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.20$1.83$4.04$4.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.44$2.11$5.88$6.41$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.17$2.64$4.92$5.04$0.12
2018Summary only. Only limited summary data is available for this year.$2.95$0.19$2.75$4.56$4.47$0.10
2017Summary only. Only limited summary data is available for this year.$2.93$0.27$2.66$5.00$4.53$0.47
2016Summary only. Only limited summary data is available for this year.$3.35$1.16$2.19$4.11$4.19$0.08
2015Summary only. Only limited summary data is available for this year.$3.97$1.70$2.27$4.09$4.52$0.42
2014Summary only. Only limited summary data is available for this year.$4.39$1.69$2.70$4.46$4.65$0.19
2013Summary only. Only limited summary data is available for this year.$4.77$1.88$2.88$3.95$4.46$0.51
2012Summary only. Only limited summary data is available for this year.$5.54$2.14$3.40$4.24$4.24$0.01
2011Summary only. Only limited summary data is available for this year.$5.78$2.37$3.40$4.27$4.44$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.0
Gross Receipts
$764,331
Mission and Program Overview

Mission

Promotion of recreational activities at ice rink

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,300$163,557▲ $102,257
Land, Buildings, and Equipment, Net$143,264$140,634▼ $2,630
Cash and Non-Interest-Bearing Accounts$88,448$82,634▼ $5,814
Prepaid Expenses and Deferred Charges$10,282$14,144▲ $3,862
Inventories for Sale or Use$5,250$5,250→ $0
Total Assets$308,544$406,219▲ $97,675
Liabilities
Accounts Payable and Accrued Expenses$17,428$25,132▲ $7,704
Total Liabilities$17,428$25,132▲ $7,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,116$381,087▲ $89,971
Total Net Assets Fund Balance$291,116$381,087▲ $89,971
Total Liabilities and Net Assets / Fund Balance$308,544$406,219▲ $97,675

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,260$789,588$898,848
Equipment$31,374$299,263$330,637
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
James MulliganPresident
Adam CourtneyDirector
Elise BaldacciDirector
Russ GagneSecretary
Mike GobeilTreasurer
James PlamondonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$563,968
Investment Income
$2,257
Other Revenue
$62,322
Change in Net Assets
$89,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,382
Salaries, Compensation, and Employee Benefits$239,944
Total Fundraising Expense$1,571
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$235,189$12,379-$247,568
Other Salaries and Wages$86,741$24,168-$110,909
Current Officers, Directors, Trustees, and Key Employees$54,072$13,518-$67,590
Other Employee Benefits$22,948$22,949-$45,897
Insurance$17,468$5,511-$22,979
Depreciation Depletion$19,910$1,048-$20,958
Payroll Taxes$9,734$2,434-$12,168
Other Expenses$10,309$1,243-$10,309
Fees for Services Accounting$3,887$3,888-$7,775
Information Technology$2,269$2,269-$4,538
Fees for Services Other$2,100$2,370-$4,470
Office Expenses$1,962$393$1,571$3,926
Pension Plan Contributions$1,690$1,690-$3,380
Advertising$3,230--$3,230
All Other Expenses$1,420$38-$1,458
Grants to Domestic Orgs$250--$250
Total Functional Expenses$541,514$95,491$1,571$638,576
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officer to review form 990 prepared by independent cpa - officer and cpa preparer discuss questions raised during review if any.”

Form 990, Page 6, Part VI, Line 19

“Upon request at business office”

Filing and Contact Details

Filer

Filer Name
York County Arena Association
EIN
01-0366999
Phone
2072830615
Address
14 POMERLEAU STREET, BIDDEFORD, ME 04005

Signing Officer

Name
Mike Gobeil
Title
Treasurer
Phone
2072830615
Signed
2026-01-28

Organization Details

Principal Officer
James Mulligan
Formed
1980
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
20

Preparer

Firm
SIMENSKY ENGSTROM & ASSOCIATES CPA'S
Address
PO BOX 760, SACO, ME 04072
Preparer
Aubrey G Engstrom Jr
Phone
2072845943
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299263
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0789588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0898848
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER TO REVIEW FORM 990 PREPARED BY INDEPENDENT CPA - OFFICER AND CPA PREPARER DISCUSS QUESTIONS RAISED DURING REVIEW IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AT BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt0406219
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638576
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IRS990/TotalLiabilitiesBOYAmt017428
IRS990/TotalLiabilitiesEOYAmt025132
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IRS990/TotalLiabilitiesGrp/EOYAmt025132
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042
IRS990/TotalVolunteersCnt020
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BIDDEFORD
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004005
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IRS990/WebsiteAddressTxt0WWW.BIDDEFORDARENA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GOBEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02072830615
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORK COUNTY ARENA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0010366999
ReturnHeader/Filer/PhoneNum02072830615
ReturnHeader/Filer/USAddress/AddressLine1Txt014 POMERLEAU STREET
ReturnHeader/Filer/USAddress/CityNm0BIDDEFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010353028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMENSKY ENGSTROM & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004072
ReturnHeader/PreparerPersonGrp/PhoneNum02072845943
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUBREY G ENGSTROM JR
ReturnHeader/ReturnTs02026-03-02T12:51:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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