Civic Intelligence

Union Arena Inc.

990 • Fiscal year 2014 • EIN 03-0358621

Jun 01, 2013 to May 31, 2014 • Filed on Oct 07, 2014

Organization Profilewww.unionarena.org
80 Amsden WayWoodstock, VT 05091

(802) 457-2500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,577

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-8.8%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$312,372

Down $30,264 (-8.8%) from 2013

Net Assets

Up

$199,182

Up $66,338 (+50%) from 2013

Liabilities

Down

$113,190

Down $96,602 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$627,504

Up $126,990 (+25%) from 2013

Expenses

Up

$561,167

Up $26,819 (+5.0%) from 2013

Net Income

Up

$66,337

Up $100,171 (+296%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2014

Assets$312,372
Liabilities$113,190
Net Assets$199,182
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$627,504
Expenses$561,167
Net Income$66,337
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$658,104
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 famjilies in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,536$300,041▼ $42,495
Cash and Non-Interest-Bearing Accounts$100$12,331▲ $12,231
Total Assets$342,636$312,372▼ $30,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,641$64,626▼ $16,015
Accounts Payable and Accrued Expenses$67,552$18,037▼ $49,515
Other Liabilities$61,599$15,287▼ $46,312
Deferred Revenue-$15,240-
Total Liabilities$209,792$113,190▼ $96,602
Net Assets / Fund Balance
Unrestricted Net Assets$132,844$199,182▲ $66,338
Total Net Assets Fund Balance$132,844$199,182▲ $66,338
Total Liabilities and Net Assets / Fund Balance$342,636$312,372▼ $30,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300,041$604,924$904,965
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan FrenchFacility ManagerFT$69,577$69,577

Board Members and Trustees

NameTitle
Harold MayhewPresident
Al SorrentinoDirector
Andy TownleyDirector
Chris NicholsDirector
Emo ChynowethDirector
Ginny EamesDirector
Jim KennsionDirector
Peter HughesDirector
Valerie LaCroixDirector/Secretary
Kurt BolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$417,785
Investment Income
$0
Other Revenue
$209,719
Change in Net Assets
$66,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,725
Salaries, Compensation, and Employee Benefits$205,442
Total Fundraising Expense$12,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$140,618$15,625-$156,243
Other Salaries and Wages$84,715$22,590$5,648$112,953
Current Officers, Directors, Trustees, and Key Employees$52,250$13,934$3,483$69,667
Depreciation Depletion$38,245$4,250-$42,495
Payroll Taxes$17,117$4,564$1,141$22,822
Insurance$16,410--$16,410
Occupancy$12,974$1,442-$14,416
Advertising$12,290-$1,365$13,655
Information Technology$9,223$1,085$543$10,851
Office Expenses$3,143$370$184$3,697
Interest$2,450$272-$2,722
Fees for Services Accounting-$2,435-$2,435
All Other Expenses-$1,734-$1,734
Conferences and Meetings$543$60-$603
Travel$339$38-$377
Fees for Services Legal-$70-$70
Total Functional Expenses$479,937$68,866$12,364$561,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,730
Fundraising Direct Expenses$1,113
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Debit card liability$10,984
Credit balance in checking account$4,132
Federal income taxes$171
Payroll Liabilities-
Uasc Agency Funds-
Line of Credit- TD Bank-
Deferred Bonus-
Credit card payable-
Due Norm Frates-
Due Dan French-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 VI, Section B, Line 11 B

“Form was reviewed by the President, Treasurer and Facility Manager.”

Form 990, Part VI, Section C, Line 19

“All documents are available for inspection at the Union Area offices, by appointment.”

Filing and Contact Details

Filer

EIN
03-0358621
Phone
8024572500

Signing Officer

Name
Kurt Boland
Title
Treasurer
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
21

Preparer

Preparer
Philip Winsor CPA
Phone
8027708563
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112953
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04564
IRS990/PayrollTaxesGrp/ProgramServicesAmt017117
IRS990/PayrollTaxesGrp/TotalAmt022822
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Kurt Boland
IRS990/ProfessionalFundraisingInd0false
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/Desc3Drop Ins
IRS990/ProgramServiceRevenueGrp/Desc4Advertising
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354183
IRS990/PYOtherRevenueAmt056330
IRS990/PYProgramServiceRevenueAmt0443216
IRS990/PYRevenuesLessExpensesAmt0-33834
IRS990/PYSalariesCompEmpBnftPaidAmt0180165
IRS990/PYTotalExpensesAmt0534348
IRS990/PYTotalRevenueAmt0500514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066337
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0627504
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0620729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0620729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0620729
IRS990ScheduleA/TotalSupportAmt0622089
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/BookValueAmt0300041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0604924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0904965
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit balance in checking account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Debit card liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Uasc Agency Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Line of Credit- TD Bank
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Deferred Bonus
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Due Norm Frates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Due Dan French
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300041
IRS990ScheduleD/TotalLiabilityAmt015287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form was reviewed by the President, Treasurer and Facility Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available for inspection at the Union Area offices, by appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11 b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342636
IRS990/TotalAssetsEOYAmt0312372
IRS990/TotalAssetsGrp/BOYAmt0342636
IRS990/TotalAssetsGrp/EOYAmt0312372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209792
IRS990/TotalLiabilitiesEOYAmt0113190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,372
Liabilities
$113,190
Net assets
$199,182
Revenue
$627,504
Expenses
$561,167
Net income
$66,337
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
2014Detailed filing. Detailed filing data is available for this year.$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