Civic Intelligence

Union Arena Inc

EIN 03-0358621 • 501(c)3 • Woodstock, VT

Profile

Union Arenas mission is to offer affordable and accessible healthy activities for all families in the region.

80 Amsden WayWoodstock, VT 05091

www.unionarena.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$45,560

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

8th percentile

-34%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$517,022

Down $267,364 (-34%) from 2024

Liabilities

Down

$58,491

Down $82,167 (-58%) from 2024

Net Assets

Down

$458,531

Down $185,197 (-29%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Down

$428,012

Down $168,313 (-28%) from 2024

Expenses

Up

$623,579

Up $25,409 (+4.2%) from 2024

Net Income

Down

-$195,567

Down $193,722 (-10500%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $325,484Liabilities 2011: $63,633Net Assets 2011: $261,8512011Assets 2012: $334,245Liabilities 2012: $179,166Net Assets 2012: $155,0792012Assets 2013: $342,636Liabilities 2013: $209,792Net Assets 2013: $132,8442013Assets 2014: $312,372Liabilities 2014: $113,190Net Assets 2014: $199,1822014Assets 2015: $265,844Liabilities 2015: $83,791Net Assets 2015: $182,0532015Assets 2016: $381,508Liabilities 2016: $54,963Net Assets 2016: $326,5452016Assets 2017: $655,842Liabilities 2017: $35,125Net Assets 2017: $620,7172017Assets 2018: $715,096Liabilities 2018: $30,253Net Assets 2018: $684,8432018Assets 2019: $749,087Liabilities 2019: $16,283Net Assets 2019: $732,8042019Assets 2020: $767,299Liabilities 2020: $7,300Net Assets 2020: $759,9992020Assets 2021: $1,262,942Liabilities 2021: $427,095Net Assets 2021: $835,8472021Assets 2022: $1,106,557Liabilities 2022: $301,267Net Assets 2022: $805,2902022Assets 2023: $880,002Liabilities 2023: $234,429Net Assets 2023: $645,5732023Assets 2024: $784,386Liabilities 2024: $140,658Net Assets 2024: $643,7282024Assets 2025: $517,022Liabilities 2025: $58,491Net Assets 2025: $458,5312025

Highlighted filing

2025

Assets$517,022
Liabilities$58,491
Net Assets$458,531
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $719,163Expenses 2011: $546,263Net Income 2011: $172,9002011Revenue 2012: $520,895Expenses 2012: $616,069Net Income 2012: -$95,1742012Revenue 2013: $500,514Expenses 2013: $534,348Net Income 2013: -$33,8342013Revenue 2014: $627,504Expenses 2014: $561,167Net Income 2014: $66,3372014Revenue 2015: $521,531Expenses 2015: $538,659Net Income 2015: -$17,1282015Revenue 2016: $651,403Expenses 2016: $507,608Net Income 2016: $143,7952016Revenue 2017: $767,088Expenses 2017: $489,986Net Income 2017: $277,1022017Revenue 2018: $560,118Expenses 2018: $495,683Net Income 2018: $64,4352018Revenue 2019: $540,098Expenses 2019: $492,135Net Income 2019: $47,9632019Revenue 2020: $528,949Expenses 2020: $501,821Net Income 2020: $27,1282020Revenue 2021: $531,100Expenses 2021: $455,053Net Income 2021: $76,0472021Revenue 2022: $561,286Expenses 2022: $609,640Net Income 2022: -$48,3542022Revenue 2023: $504,040Expenses 2023: $663,371Net Income 2023: -$159,3312023Revenue 2024: $596,325Expenses 2024: $598,170Net Income 2024: -$1,8452024Revenue 2025: $428,012Expenses 2025: $623,579Net Income 2025: -$195,5672025

Highlighted filing

2025

Revenue$428,012
Expenses$623,579
Net Income-$195,567
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$517,022
Liabilities
$58,491
Net assets
$458,531
Revenue
$428,012
Expenses
$623,579
Net income
-$195,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$0.43$0.62$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$0.60$0.60$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.23$0.65$0.50$0.66$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.30$0.81$0.56$0.61$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.43$0.84$0.53$0.46$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.53$0.50$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.02$0.73$0.54$0.49$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.68$0.56$0.50$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.77$0.49$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$0.65$0.51$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.08$0.18$0.52$0.54$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.11$0.20$0.63$0.56$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.21$0.13$0.50$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$0.33$0.18$0.16$0.52$0.62$0.10
2011Summary only. Only limited summary data is available for this year.$0.33$0.06$0.26$0.72$0.55$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$432,102
Mission and Program Overview

Mission

Union Arenas mission is to offer affordable and accessible healthy activities for all families in the region.

Union Arena is a multi-purpose four season community cultural and athletic facility that offers affordable and accessible healthy activities for all families in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,465$359,620▼ $151,845
Cash and Non-Interest-Bearing Accounts$272,921$86,036▼ $186,885
Prepaid Expenses and Deferred Charges-$41,564-
Accounts Receivable-$29,802-
Total Assets$784,386$517,022▼ $267,364
Liabilities
Other Liabilities$134,908$52,532▼ $82,376
Deferred Revenue$5,750$5,000▼ $750
Accounts Payable and Accrued Expenses-$959-
Total Liabilities$140,658$58,491▼ $82,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$643,728$458,531▼ $185,197
Total Net Assets Fund Balance$643,728$458,531▼ $185,197
Total Liabilities and Net Assets / Fund Balance$784,386$517,022▼ $267,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$344,061$1,873,642$2,217,703
Other Land Buildings-$230,341$230,341
Leasehold Improvements$15,559$16,160$31,719
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gunther SihlerExecutive DirectorFT$45,560$45,560

Board Members and Trustees

NameTitle
Ryan LongfieldPresident
Emo ChynowethVice President
Harold MayhewDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,522
Investment Income
$0
Other Revenue
$41,490
Change in Net Assets
$-195,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,339
Salaries, Compensation, and Employee Benefits$197,240
Total Fundraising Expense$4,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$153,541$17,060-$170,601
Other Salaries and Wages$87,398$27,968$1,165$116,531
Other Expenses$56,348$353$570$56,918
Current Officers, Directors, Trustees, and Key Employees$34,170$9,112$2,278$45,560
Other Employee Benefits$14,333$4,587$191$19,111
Payroll Taxes$12,029$3,849$160$16,038
Insurance$13,546--$13,546
Office Expenses$8,939$1,473$105$10,517
Fees for Services Accounting-$5,535-$5,535
Advertising$3,705--$3,705
Interest$3,036$337-$3,373
All Other Expenses--$1$1
Total Functional Expenses$548,835$70,274$4,470$623,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual fundraiser$31,650$31,650-$31,650
Total Events$31,650$31,650-$31,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$48,630
Direct deposit liabilities$3,279
Federal income taxes$623
Due Mascoma- Phase 2 Solar-
Credit card payable-
rounding-
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
Yes
Other officer compensation reviewed
Yes
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, Part VIII, Section Sch B, Line Line 8A

“No one person or entity donated more than 5000 during the year.”

Filing and Contact Details

Filer

Filer Name
Union Arena Inc
EIN
03-0358621
Phone
8024572500
Address
80 Amsden Way, Woodstock, VT 05091

Signing Officer

Name
Ryan Longfield
Title
President
Phone
8024572500
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Philip L Winsor CPA
Address
PO Box 205, Bridgewater Corners, VT 05035
Preparer
Philip L Winsor CPA
Phone
8027708563
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section Tax Complaince, Line 1C

“No gaming activities”

Form 990, Part V, Section Tax Compliance, Line 3B

“No unrelated business Income”

Form 990, Part V, Section Tax Compliance, Line 5C

“No prohibited trnasactions took place”

Form 990, Part V, Section Tax Compliance, Line 6A and 6B

“UA normally has receipts greater than 100,000, but no contributions were solicited that were NOT tax deductible”

Form 990, Part V, Section Tax Compliance, Line 7 G and H

“No intellectual properties or vehicles were received as contributions”

Form 990, Part V, Section Tax Compliance, Line 8, 9A and 9B

“No donor advised funds to report”

Form 990, Part V, Section Tax Compliance, Line 10-13

“Not applicable”

Form 990, Part V, Section B, Line 11A

“A draft pdf of the return was circulated electronically to the Board members before a regularly scheduled meeting. The preparer was in contact with the Officers of the organization, who gave approval to file the return electronically with a paper copy submitted to the State of Vermont department of taxes.”

Form 990, Part V, Section B, Line 12-14

“As issues arise, they are discussed at regular or special board meetings, but there are no written policies”

Form 990, Part V, Section B, Line 15 A and B

“A subcommitee of the full board gathers and compiles information regarding these employees and makes a recommendation to the full board who then votes on the matter. Written minutes of these deliberations are kept with the regular board minutes.”

Form 990, Part V, Section B, Line 15 A and B

“A subcommitee of the full board gathers and compiles information regarding these employees and makes a recommendation to the full board who then votes on the matter. Written minutes of these deliberations are kept with the regular board minutes.”

Form 990, Part V, Section Tax compliance, Line 1C

“No gaming activites”

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/AccountsPayableAccrExpnssGrp/EOYAmt0959
IRS990/AccountsReceivableGrp/EOYAmt029802
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IRS990/ActivityOrMissionDesc0Union Arena is a multi-purpose four season community cultural and athletic facility that offers affordable and accessible healthy activities for all families in the region.
IRS990/AdvertisingGrp/ProgramServicesAmt03705
IRS990/AdvertisingGrp/TotalAmt03705
IRS990/AllOtherExpensesGrp/FundraisingAmt01
IRS990/AllOtherExpensesGrp/TotalAmt01
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ryan Longfield
IRS990/BooksInCareOfDetail/PhoneNum08024572500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 Amsden Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Woodstock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005091
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0272921
IRS990/CashNonInterestBearingGrp/EOYAmt086036
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02278
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09112
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034170
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045560
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04090
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0426339
IRS990/CYOtherRevenueAmt041490
IRS990/CYProgramServiceRevenueAmt0386522
IRS990/CYRevenuesLessExpensesAmt0-195567
IRS990/CYSalariesCompEmpBnftPaidAmt0197240
IRS990/CYTotalExpensesAmt0623579
IRS990/CYTotalFundraisingExpenseAmt04470
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0428012
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05750
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017060
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0153541
IRS990/DepreciationDepletionGrp/TotalAmt0170601
IRS990/Desc0Union Arena, Inc. UAI is a safe and supervised community gathering place for all ages, year round. Athletic activities include six months of winter ice and six weeks of summer ice for adult and youth hockey figure skating and public skating spring and fall indoor sports including field hockey, soccer, baseball and lacrosse inclement weather in VT often forces these sports indoors. Senior, preschool and handicapped exercise programs in all spring months are scheduled. Cultural activities include theater festivals, graduation ceremonies, art and craft shows, concert, antique shows and agricultural shows . Other local not for profit organizations may use the facility as a base for community events and fundraising activites.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0548835
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05535
IRS990/FeesForServicesAccountingGrp/TotalAmt05535
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Gunther Sihler
IRS990/Form990PartVIISectionAGrp/PersonNm1Emo Chynoweth
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Longfield
IRS990/Form990PartVIISectionAGrp/PersonNm3Harold Mayhew
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045560
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt031650
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0432102
IRS990/GrossSalesOfInventoryAmt013930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipAccumDeprecAmt02120143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511465
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IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Union Arenas mission is to offer affordable and accessible healthy activities for all families in the region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0643728
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019111
IRS990/OtherExpensesGrp/Desc0Maintenance/Fit up equipment
IRS990/OtherExpensesGrp/Desc1Bank and Credit card fees
IRS990/OtherExpensesGrp/Desc2Tournaments, clinics
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/TotalAmt13538
IRS990/OtherExpensesGrp/TotalAmt215592
IRS990/OtherExpensesGrp/TotalAmt356918
IRS990/OtherLiabilitiesGrp/BOYAmt0134908
IRS990/OtherLiabilitiesGrp/EOYAmt052532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116531
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03849
IRS990/PayrollTaxesGrp/ProgramServicesAmt012029
IRS990/PayrollTaxesGrp/TotalAmt016038
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041564
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ryan Longfield
IRS990/PriorPeriodAdjustmentsAmt010370
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Program receipts
IRS990/ProgramServiceRevenueGrp/Desc1Ice rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Tournaments
IRS990/ProgramServiceRevenueGrp/Desc3Dry floor rentals
IRS990/ProgramServiceRevenueGrp/Desc4Advertising/Sponsorships
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355221
IRS990/PYOtherRevenueAmt0150287
IRS990/PYProgramServiceRevenueAmt0446038
IRS990/PYRevenuesLessExpensesAmt0-1845
IRS990/PYSalariesCompEmpBnftPaidAmt0242949
IRS990/PYTotalExpensesAmt0598170
IRS990/PYTotalRevenueAmt0596325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-195567
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0428012
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0547856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547856
IRS990ScheduleA/TotalSupportAmt0547856
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01873642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02217703
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0230341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Direct deposit liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due Mascoma- Phase 2 Solar
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5rounding
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359620
IRS990ScheduleD/TotalLiabilityAmt052532
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Annual appeal
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Union Arena
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt080 Amsden Way
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Woodstock
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd005091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031650
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VT
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No gaming activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No unrelated business Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No prohibited trnasactions took place
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UA normally has receipts greater than 100,000, but no contributions were solicited that were NOT tax deductible
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No intellectual properties or vehicles were received as contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No donor advised funds to report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A draft pdf of the return was circulated electronically to the Board members before a regularly scheduled meeting. The preparer was in contact with the Officers of the organization, who gave approval to file the return electronically with a paper copy submitted to the State of Vermont department of taxes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8As issues arise, they are discussed at regular or special board meetings, but there are no written policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A subcommitee of the full board gathers and compiles information regarding these employees and makes a recommendation to the full board who then votes on the matter. Written minutes of these deliberations are kept with the regular board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10A subcommitee of the full board gathers and compiles information regarding these employees and makes a recommendation to the full board who then votes on the matter. Written minutes of these deliberations are kept with the regular board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11No gaming activites
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12No one person or entity donated more than 5000 during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section Tax Complaince, Line 1c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section Tax Compliance, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Section Tax Compliance, Line 5c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section Tax Compliance, Line 6A and 6B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part V, Section Tax Compliance, Line 7 G and H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part V, Section Tax Compliance, Line 8, 9a and 9b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part V, Section Tax Compliance, Line 10-13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part V, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part V, Section B, Line 12-14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part V, Section B, Line 15 a and b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part V, Section B, Line 15 a and b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part V, Section Tax compliance, Line 1c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VIII, Section Sch B, Line Line 8a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0784386
IRS990/TotalAssetsEOYAmt0517022
IRS990/TotalAssetsGrp/BOYAmt0784386
IRS990/TotalAssetsGrp/EOYAmt0517022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140658
IRS990/TotalLiabilitiesEOYAmt058491
IRS990/TotalLiabilitiesGrp/BOYAmt0140658
IRS990/TotalLiabilitiesGrp/EOYAmt058491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0643728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458531
IRS990/TotalProgramServiceExpensesAmt0548835

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