Civic Intelligence

Northshire CIVIC Center Inc.

EIN 03-0341616 • 501(c)3 • Manchester Center, VT

Pub. 78 Eligible

Profile

To provide affordable youth, adult, and family enrichment through athletic, cultural and social activities and programs for the broadest segments within our communities.

PO Box 835Manchester Center, VT 05255

www.rileyrink.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,421,496

Up $62,044 (+1.2%) from 2024

Liabilities

Down

$69,527

Down $55,494 (-44%) from 2024

Net Assets

Up

$5,351,969

Up $117,538 (+2.2%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Up

$1,061,665

Up $108,992 (+11%) from 2024

Expenses

Up

$973,126

Up $57,491 (+6.3%) from 2024

Net Income

Up

$88,539

Up $51,501 (+139%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,314,376Liabilities 2011: $111,718Net Assets 2011: $5,202,6582011Assets 2012: $5,506,850Liabilities 2012: $168,532Net Assets 2012: $5,338,3182012Assets 2013: $5,630,770Liabilities 2013: $185,939Net Assets 2013: $5,444,8312013Assets 2014: $5,652,780Liabilities 2014: $206,467Net Assets 2014: $5,446,3132014Assets 2015: $5,389,672Liabilities 2015: $119,142Net Assets 2015: $5,270,5302015Assets 2016: $5,142,898Liabilities 2016: $23,765Net Assets 2016: $5,119,1332016Assets 2017: $5,163,933Liabilities 2017: $78,720Net Assets 2017: $5,085,2132017Assets 2018: $5,107,378Liabilities 2018: $67,613Net Assets 2018: $5,039,7652018Assets 2019: $5,023,753Liabilities 2019: $135,172Net Assets 2019: $4,888,5812019Assets 2020: $5,238,685Liabilities 2020: $159,298Net Assets 2020: $5,079,3872020Assets 2021: $5,498,181Liabilities 2021: $172,847Net Assets 2021: $5,325,3342021Assets 2022: $5,228,998Liabilities 2022: $95,473Net Assets 2022: $5,133,5252022Assets 2023: $5,082,856Liabilities 2023: $50,770Net Assets 2023: $5,032,0862023Assets 2024: $5,359,452Liabilities 2024: $125,021Net Assets 2024: $5,234,4312024Assets 2025: $5,421,496Liabilities 2025: $69,527Net Assets 2025: $5,351,9692025

Highlighted filing

2025

Assets$5,421,496
Liabilities$69,527
Net Assets$5,351,969
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $595,764Expenses 2011: $705,354Net Income 2011: -$109,5902011Expenses 2012: $782,1642012Revenue 2013: $926,874Expenses 2013: $891,484Net Income 2013: $35,3902013Revenue 2014: $667,208Expenses 2014: $737,468Net Income 2014: -$70,2602014Revenue 2015: $614,300Expenses 2015: $652,118Net Income 2015: -$37,8182015Revenue 2016: $568,282Expenses 2016: $599,436Net Income 2016: -$31,1542016Revenue 2017: $544,624Expenses 2017: $618,448Net Income 2017: -$73,8242017Revenue 2018: $528,138Expenses 2018: $680,553Net Income 2018: -$152,4152018Revenue 2019: $607,445Expenses 2019: $681,228Net Income 2019: -$73,7832019Revenue 2020: $695,327Expenses 2020: $656,297Net Income 2020: $39,0302020Revenue 2021: $630,541Expenses 2021: $551,331Net Income 2021: $79,2102021Revenue 2022: $1,057,975Expenses 2022: $749,043Net Income 2022: $308,9322022Revenue 2023: $620,181Expenses 2023: $787,093Net Income 2023: -$166,9122023Revenue 2024: $952,673Expenses 2024: $915,635Net Income 2024: $37,0382024Revenue 2025: $1,061,665Expenses 2025: $973,126Net Income 2025: $88,5392025

Highlighted filing

2025

Revenue$1,061,665
Expenses$973,126
Net Income$88,539
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,421,496
Liabilities
$69,527
Net assets
$5,351,969
Revenue
$1,061,665
Expenses
$973,126
Net income
$88,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.42$0.07$5.35$1.06$0.97$0.09
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.13$5.23$0.95$0.92$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.05$5.03$0.62$0.79$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.10$5.13$1.06$0.75$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.17$5.33$0.63$0.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.16$5.08$0.70$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.14$4.89$0.61$0.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.07$5.04$0.53$0.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.08$5.09$0.54$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.02$5.12$0.57$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.12$5.27$0.61$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.21$5.45$0.67$0.74$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.19$5.44$0.93$0.89$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.17$5.34$0.78
2011Summary only. Only limited summary data is available for this year.$5.31$0.11$5.20$0.60$0.71$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 6, 2026
Return Version
2024v5.2
Gross Receipts
$1,819,543
Mission and Program Overview

Mission

To provide affordable youth, adult, and family enrichment through athletic, cultural and social activities and programs for the broadest segments within our communities.

A community civic center housing an indoor skating rink that offers figure skating, hockey and general skating for 26 weeks per year, operates as an indoor turf for 8 weeks per year, and is available as an event, concert, and trade show venue for the remaining 18 weeks per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,229,701$3,120,849▼ $108,852
Investments in Publicly Traded Securities$1,773,183$1,832,664▲ $59,481
Savings and Temporary Cash Investments$286,315$363,625▲ $77,310
Inventories for Sale or Use$31,198$54,478▲ $23,280
Prepaid Expenses and Deferred Charges$35,068$39,651▲ $4,583
Accounts Receivable$2,237$7,562▲ $5,325
Cash and Non-Interest-Bearing Accounts$1,750$2,666▲ $916
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,359,452$5,421,496▲ $62,044
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$105,157$63,976▼ $41,181
Accounts Payable and Accrued Expenses$19,864$5,551▼ $14,313
Total Liabilities$125,021$69,527▼ $55,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,941,549$4,295,412▲ $353,863
Net Assets With Donor Restrictions$1,292,882$1,056,557▼ $236,325
Total Net Assets Fund Balance$5,234,431$5,351,969▲ $117,538
Total Liabilities and Net Assets / Fund Balance$5,359,452$5,421,496▲ $62,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,378,428$2,797,658$4,176,086
Equipment$492,485$1,247,617$1,740,102
Land$1,214,803-$1,214,803
Other Land Buildings$35,133$105,120$140,253
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Marek KovacPresident
Jason BellinghamVice President
David BaerDirector
Jim E HandDirector
Kelsey MoskowitzDirector
Kevin WallaDirector
Mike AlfanoDirector
Matt EvansSecretary
Billy BrownleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,795
Program Service Revenue
$597,247
Investment Income
$150,590
Other Revenue
$3,033
All Other Contributions
$310,795
Change in Net Assets
$88,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,246
Salaries, Compensation, and Employee Benefits$344,261
Grants and Similar Amounts Paid$619
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,440$31,487-$314,927
Depreciation Depletion$185,726--$185,726
Occupancy$90,129$289-$90,418
Insurance$47,739$2,058-$49,797
All Other Expenses$31,379$9,974-$41,353
Payroll Taxes$26,402$2,932-$29,334
Other Expenses$24,068--$24,068
Information Technology$15,191--$15,191
Fees for Service Investment Mgmnt Fees-$11,995-$11,995
Office Expenses-$8,538-$8,538
Interest$7,364--$7,364
Fees for Services Legal-$5,000-$5,000
Fees for Services Accounting-$2,232-$2,232
Advertising$1,694--$1,694
Grants to Domestic Orgs$619--$619
Conferences and Meetings-$496-$496
Total Functional Expenses$898,125$75,001$0$973,126
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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

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

“The finance committee presents the 990 to the full board for review purposes prior to filing.”

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

“Each member of the Board of Directors signs a statement regarding conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15A

“The General Manager's compensation is established and approved by the compensation committee of the board by use of an independent compensation consultant and the Form 990 of other organizations.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northshire Civic Center Inc
EIN
03-0341616
Phone
8023620150
Address
PO Box 835, Manchester Center, VT 05255

Signing Officer

Name
William Brownlee
Title
Treasurer
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Brownlee
Formed
1993
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
45

Preparer

Firm
Favor & Co
Address
PO Box 1586, Manchester Center, VT 05255
Preparer
Norman E Favor III
Phone
8023622691
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization has four restricted endowment funds: one whereby the principal is permanently restricted but the income is board designated for operating expenses, one that is temporarily restricted for scholarships, and three that are board designated for improvments.”

Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05551
IRS990/AccountsReceivableGrp/BOYAmt02237
IRS990/AccountsReceivableGrp/EOYAmt07562
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A community civic center housing an indoor skating rink that offers figure skating, hockey and general skating for 26 weeks per year, operates as an indoor turf for 8 weeks per year, and is available as an event, concert, and trade show venue for the remaining 18 weeks per year.
IRS990/AdvertisingGrp/ProgramServicesAmt01694
IRS990/AdvertisingGrp/TotalAmt01694
IRS990/AllOtherContributionsAmt0310795
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09974
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031379
IRS990/AllOtherExpensesGrp/TotalAmt041353
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0William Brownlee Treasurer
IRS990/BooksInCareOfDetail/PhoneNum08023620150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 835
IRS990/BooksInCareOfDetail/USAddress/CityNm0Manchester Center
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005255
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01750
IRS990/CashNonInterestBearingGrp/EOYAmt02666
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0496
IRS990/ConferencesMeetingsGrp/TotalAmt0496
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0110383
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310795
IRS990/CYGrantsAndSimilarPaidAmt0619
IRS990/CYInvestmentIncomeAmt0150590
IRS990/CYOtherExpensesAmt0628246
IRS990/CYOtherRevenueAmt03033
IRS990/CYProgramServiceRevenueAmt0597247
IRS990/CYRevenuesLessExpensesAmt088539
IRS990/CYSalariesCompEmpBnftPaidAmt0344261
IRS990/CYTotalExpensesAmt0973126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01061665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0185726
IRS990/DepreciationDepletionGrp/TotalAmt0185726
IRS990/Desc0Northshire Civic Center, Inc., doing business as Riley Rink at Hunter Park, is southern vermont's largest civic facility, and features the area's only olympic sized rink. Riley Rink accomodates public and private ice skating times, with a fully stocked skate rental and retail shop, concession stand that offers home cooking and a place to enjoy all the action from our warm room overlooking the rink. Hunter Park, a host of many events, offers over 20,000 Sq. ft. of indoor conferance, concert and tradeshow space with theatre style seating for over 1,800 people. Over fourteen acres of manicured lawns and gardens offer a park like setting for your enjoyment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01292882
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01056557
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0898125
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02232
IRS990/FeesForServicesAccountingGrp/TotalAmt02232
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011995
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011995
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Alfano
IRS990/Form990PartVIISectionAGrp/PersonNm1David Baer
IRS990/Form990PartVIISectionAGrp/PersonNm2Billy Brownlee
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Evans
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim E Hand
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Walla
IRS990/Form990PartVIISectionAGrp/PersonNm6Marek Kovac
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Bellingham
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelsey Moskowitz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt090771
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0619
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0619
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0738266
IRS990/GrossReceiptsAmt01819543
IRS990/GrossRentsGrp/RealAmt02800
IRS990/GrossSalesOfInventoryAmt0110616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015191
IRS990/InformationTechnologyGrp/TotalAmt015191
IRS990/InsuranceGrp/ManagementAndGeneralAmt02058
IRS990/InsuranceGrp/ProgramServicesAmt047739
IRS990/InsuranceGrp/TotalAmt049797
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt07364
IRS990/InterestGrp/TotalAmt07364
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031198
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054478
IRS990/InvestmentIncomeGrp/ExclusionAmt059819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059819
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01773183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01832664
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04150395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03229701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03120849
IRS990/LandBldgEquipCostOrOtherBssAmt07271244
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0647495
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide affordable youth, adult, and family enrichment through athletic, cultural and social activities and programs for the broadest segments within our communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05234431
IRS990/NetAssetsOrFundBalancesEOYAmt05351969
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt090771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0233
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0233
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02800
IRS990/NetUnrlzdGainsLossesInvstAmt028999
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03941549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04295412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0289
IRS990/OccupancyGrp/ProgramServicesAmt090129
IRS990/OccupancyGrp/TotalAmt090418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08538
IRS990/OfficeExpensesGrp/TotalAmt08538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Concession Expenses
IRS990/OtherExpensesGrp/Desc2Tournament Officials & Expense
IRS990/OtherExpensesGrp/Desc3Scholarships
IRS990/OtherExpensesGrp/ProgramServicesAmt0107836
IRS990/OtherExpensesGrp/ProgramServicesAmt150374
IRS990/OtherExpensesGrp/ProgramServicesAmt226164
IRS990/OtherExpensesGrp/ProgramServicesAmt324068
IRS990/OtherExpensesGrp/TotalAmt0107836
IRS990/OtherExpensesGrp/TotalAmt150374
IRS990/OtherExpensesGrp/TotalAmt226164
IRS990/OtherExpensesGrp/TotalAmt324068
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314927
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02932
IRS990/PayrollTaxesGrp/ProgramServicesAmt026402
IRS990/PayrollTaxesGrp/TotalAmt029334
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039651
IRS990/PrincipalOfficerNm0Billy Brownlee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Community Civic Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03400
IRS990/PYInvestmentIncomeAmt092908
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0648764
IRS990/PYOtherRevenueAmt0-25385
IRS990/PYProgramServiceRevenueAmt0541341
IRS990/PYRevenuesLessExpensesAmt037038
IRS990/PYSalariesCompEmpBnftPaidAmt0263471
IRS990/PYTotalExpensesAmt0915635
IRS990/PYTotalRevenueAmt0952673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01178667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76210
IRS990ScheduleA/PublicSupportPY170Pct00.81250
IRS990ScheduleA/PublicSupportTotal170Amt01171122
IRS990ScheduleA/SubstantialContributorsTotAmt07545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01178667
IRS990ScheduleA/TotalSupportAmt01536683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01378428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02797658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04176086
IRS990ScheduleD/EquipmentGrp/BookValueAmt0492485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01247617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01740102
IRS990ScheduleD/LandGrp/BookValueAmt01214803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01214803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has four restricted endowment funds: one whereby the principal is permanently restricted but the income is board designated for operating expenses, one that is temporarily restricted for scholarships, and three that are board designated for improvments.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03120849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee presents the 990 to the full board for review purposes prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the Board of Directors signs a statement regarding conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The General Manager's compensation is established and approved by the compensation committee of the board by use of an independent compensation consultant and the Form 990 of other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05359452
IRS990/TotalAssetsEOYAmt05421496
IRS990/TotalAssetsGrp/BOYAmt05359452
IRS990/TotalAssetsGrp/EOYAmt05421496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.