Civic Intelligence

Union Arena Inc.

990 • Fiscal year 2016 • EIN 03-0358621

Jun 01, 2015 to May 31, 2016 • Filed on Sep 21, 2016

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

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.08x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,233

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$381,508

Up $115,664 (+44%) from 2015

Net Assets

Up

$326,545

Up $144,492 (+79%) from 2015

Liabilities

Down

$54,963

Down $28,828 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$651,403

Up $129,872 (+25%) from 2015

Expenses

Down

$507,608

Down $31,051 (-5.8%) from 2015

Net Income

Up

$143,795

Up $160,923 (+940%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$381,508
Liabilities$54,963
Net Assets$326,545
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$651,403
Expenses$507,608
Net Income$143,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$662,997
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$257,738$215,642▼ $42,096
Cash and Non-Interest-Bearing Accounts$7,106$164,866▲ $157,760
Savings and Temporary Cash Investments$1,000$1,000→ $0
Total Assets$265,844$381,508▲ $115,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,875$41,126▼ $11,749
Other Liabilities$27,879$13,044▼ $14,835
Accounts Payable and Accrued Expenses$3,037$793▼ $2,244
Total Liabilities$83,791$54,963▼ $28,828
Net Assets / Fund Balance
Unrestricted Net Assets$182,053$326,545▲ $144,492
Total Net Assets Fund Balance$182,053$326,545▲ $144,492
Total Liabilities and Net Assets / Fund Balance$265,844$381,508▲ $115,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215,642$689,323$904,965
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ejay BishopFacility ManagerFT$64,233$64,233

Board Members and Trustees

NameTitle
Harold MayhewPresident
Al SorrentinoDirector
Peter HughesDirector
Emo ChynowethDirector/ VP
Valerie LaCroixDirector/Secretary
Greg NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444,987
Investment Income
$0
Other Revenue
$206,416
Change in Net Assets
$143,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,235
Salaries, Compensation, and Employee Benefits$195,373
Total Fundraising Expense$11,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$120,290$13,366-$133,656
Other Salaries and Wages$86,353$23,027$5,757$115,137
Current Officers, Directors, Trustees, and Key Employees$48,168$12,844$3,212$64,224
Depreciation Depletion$42,096--$42,096
Insurance$16,549--$16,549
Payroll Taxes$12,009$3,202$801$16,012
Information Technology$6,612$778$389$7,779
Advertising$6,734-$748$7,482
Occupancy$6,420$714-$7,134
Office Expenses$3,084$364$181$3,629
Interest$1,698$188-$1,886
Fees for Services Accounting-$1,200-$1,200
Conferences and Meetings$445$49-$494
Total Functional Expenses$440,468$56,052$11,088$507,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,105
Fundraising Direct Expenses$1,173
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
Payroll Liabilities$10,000
Debit card liability$2,309
Line of Credit- TD Bank$580
Federal income taxes$155
Credit card payable-
Governance and Compliance

Governance Checklist

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

“The completed tax return was presented by the Preparer at a regular Board meeting. Each attending member reviewed and approved the financial and other information contained within the Form 990 and attached Schedules. After approval, the return was electronically filed for Federal, and a copy was mailed to the Vermont Department of Taxes.”

Form 990, Part VI, Section Governance-B, Line 12-14

“Any issue arising related to Lines 12-14 are discussed and addressed at regular Board meetings, but there are no written policies.”

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

“A subcommittee of the Board gathers and compiles information for these employees, and then makes a recommendation to the full Board, which then votes on the proposal. Written minutes of these deliberations are kept with the regular Board meeting minutes.”

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
Emo Chynoweth
Title
Vice President
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
20

Preparer

Firm
Philip L Winsor CPA
Address
PO Box 205, Bridgewater Corners, VT 05035
Preparer
Philip L Winsor CPA
Phone
8026723792
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section Reconciliation of Net Assets, Line 10

“After Form 990 was filed for the 2013-2014, management discovered an overlooked donation of 697.00. It was decided to place this amount in the correct year for budgeting purposes, and make this adjustment to reflect an accurate year end balance.”

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

“No gaming winnings to report.”

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

“No unrelated business income greater than 1,000 during the year.”

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

“No prohibited transactions took place.”

Form 990, Part V, Section Tax compliance, Line 6B

“No contributions solicited that were NOT tax deductible.”

Form 990, Part V, Section Tax compliance, Line 7G H

“No intellectual property or vehicles received”

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

“No donor-advised funds to report.”

Form 990, Part V, Section Tax compliance, Line 10-14

“Not applicable”

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.

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IRS990/ProgramServiceRevenueGrp/Desc1Ice rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Tournaments
IRS990/ProgramServiceRevenueGrp/Desc3Dry floor rentals
IRS990/ProgramServiceRevenueGrp/Desc4Advertising
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192730
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Debit card liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Line of Credit- TD Bank
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Credit card payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After Form 990 was filed for the 2013-2014, management discovered an overlooked donation of 697.00. It was decided to place this amount in the correct year for budgeting purposes, and make this adjustment to reflect an accurate year end balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No gaming winnings to report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No unrelated business income greater than 1,000 during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No prohibited transactions took place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No contributions solicited that were NOT tax deductible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No intellectual property or vehicles received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No donor-advised funds to report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The completed tax return was presented by the Preparer at a regular Board meeting. Each attending member reviewed and approved the financial and other information contained within the Form 990 and attached Schedules. After approval, the return was electronically filed for Federal, and a copy was mailed to the Vermont Department of Taxes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Any issue arising related to Lines 12-14 are discussed and addressed at regular Board meetings, but there are no written policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10A subcommittee of the Board gathers and compiles information for these employees, and then makes a recommendation to the full Board, which then votes on the proposal. Written minutes of these deliberations are kept with the regular Board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Section Reconciliation of Net Assets, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section Tax compliance, Line 1c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Section Tax compliance, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section Tax compliance, Line 5c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part V, Section Tax compliance, Line 6b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part V, Section Tax compliance, Line 7g h
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part V, Section Tax compliance, Line 8, 9a, 9b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part V, Section Tax compliance, Line 10-14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section Governance-B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section Governance-B, Line 12-14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Section Governance-B, Line 15a,b
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0381508
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507608
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt054963
IRS990/TotalLiabilitiesGrp/BOYAmt083791
IRS990/TotalLiabilitiesGrp/EOYAmt054963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326545
IRS990/TotalProgramServiceExpensesAmt0440468
IRS990/TotalProgramServiceRevenueAmt0444987
IRS990/TotalReportableCompFromOrgAmt064233

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,508
Liabilities
$54,963
Net assets
$326,545
Revenue
$651,403
Expenses
$507,608
Net income
$143,795
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
2016Detailed filing. Detailed filing data is available for this year.$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