Civic Intelligence

Union Arena Inc.

990 • Fiscal year 2020 • EIN 03-0358621

Jun 01, 2019 to May 31, 2020 • Filed on Feb 13, 2021

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$74,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-2.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$767,299

Up $18,212 (+2.4%) from 2019

Net Assets

Up

$759,999

Up $27,195 (+3.7%) from 2019

Liabilities

Down

$7,300

Down $8,983 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Down

$528,949

Down $11,149 (-2.1%) from 2019

Expenses

Up

$501,821

Up $9,686 (+2.0%) from 2019

Net Income

Down

$27,128

Down $20,835 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$767,299
Liabilities$7,300
Net Assets$759,999
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$528,949
Expenses$501,821
Net Income$27,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 13, 2021
Return Version
2019v5.1
Gross Receipts
$535,099
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$624,274$572,369▼ $51,905
Savings and Temporary Cash Investments$58,572$112,853▲ $54,281
Cash and Non-Interest-Bearing Accounts$66,241$82,077▲ $15,836
Total Assets$749,087$767,299▲ $18,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,875--
Other Liabilities$6,874$3,549▼ $3,325
Deferred Revenue-$3,500-
Accounts Payable and Accrued Expenses$3,534$251▼ $3,283
Total Liabilities$16,283$7,300▼ $8,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,804$759,999▲ $27,195
Total Net Assets Fund Balance$732,804$759,999▲ $27,195
Total Liabilities and Net Assets / Fund Balance$749,087$767,299▲ $18,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$552,745$847,317$1,400,062
Other Land Buildings-$230,341$230,341
Leasehold Improvements$19,624$12,095$31,719
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ejay BishopFacility ManagerFT$74,500$74,500

Board Members and Trustees

NameTitle
Ryan LongfieldPresident
Emo ChynowethVice President
Harold MayhewDirector
Lianne TapleyDirector
Michelle SommervilleDirector
Ray BourgeoisDirector
Valerie LaCroixDirector
Robert WagnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,500
Program Service Revenue
$400,267
Investment Income
$0
Other Revenue
$89,182
Change in Net Assets
$27,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,935
Salaries, Compensation, and Employee Benefits$184,886
Total Fundraising Expense$5,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$131,648--$131,648
Other Salaries and Wages$70,791$22,653$944$94,388
Other Expenses$85,487$247$864$86,351
Current Officers, Directors, Trustees, and Key Employees$55,875$14,900$3,725$74,500
Payroll Taxes$11,998$3,840$160$15,998
Insurance$13,005--$13,005
Office Expenses$9,392$1,547$111$11,050
Advertising$5,435--$5,435
Fees for Services Accounting-$1,885-$1,885
Interest$104$11-$115
Total Functional Expenses$450,934$45,083$5,804$501,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,086
Fundraising Direct Expenses$114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
mailings$74,086$74,086-$74,086
Total Events$74,086$74,086-$74,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,549
Debit card liability-
Payroll Liabilities-
Line of Credit- TD Bank-
Credit card payable-
Deferred Advertising Revenue-
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
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
Signed
2021-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
19

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 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 121-14

“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.”

Raw XML AppendixShowing 400 of 477 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/BOYAmt03534
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0251
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Union 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.
IRS990/AdvertisingGrp/ProgramServicesAmt05435
IRS990/AdvertisingGrp/TotalAmt05435
IRS990/AllOtherExpensesGrp/TotalAmt00
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
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066241
IRS990/CashNonInterestBearingGrp/EOYAmt082077
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03725
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06036
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0316935
IRS990/CYOtherRevenueAmt089182
IRS990/CYProgramServiceRevenueAmt0400267
IRS990/CYRevenuesLessExpensesAmt027128
IRS990/CYSalariesCompEmpBnftPaidAmt0184886
IRS990/CYTotalExpensesAmt0501821
IRS990/CYTotalFundraisingExpenseAmt05804
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0528949
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131648
IRS990/DepreciationDepletionGrp/TotalAmt0131648
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/DonatedServicesAndUseFcltsAmt067
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0450934
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01885
IRS990/FeesForServicesAccountingGrp/TotalAmt01885
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/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Ejay Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm1Emo Chynoweth
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Longfield
IRS990/Form990PartVIISectionAGrp/PersonNm3Valerie LaCroix
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm5Harold Mayhew
IRS990/Form990PartVIISectionAGrp/PersonNm6Ray Bourgeois
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Sommerville
IRS990/Form990PartVIISectionAGrp/PersonNm8Lianne Tapley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074500
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/TitleTxt0Facility Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0114
IRS990/FundraisingGrossIncomeAmt074086
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt039500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0535099
IRS990/GrossSalesOfInventoryAmt021246
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013005
IRS990/InsuranceGrp/TotalAmt013005
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/ProgramServicesAmt0104
IRS990/InterestGrp/TotalAmt0115
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01089753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0624274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572369
IRS990/LandBldgEquipCostOrOtherBssAmt01662122
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Union Arenas mission is to offer affordable and accessible healthy activities for all families in the region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05875
IRS990/NetAssetsOrFundBalancesBOYAmt0732804
IRS990/NetAssetsOrFundBalancesEOYAmt0759999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073972
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015210
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0732804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0759999
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01547
IRS990/OfficeExpensesGrp/ProgramServicesAmt09392
IRS990/OfficeExpensesGrp/TotalAmt011050
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance/Fit up equipment
IRS990/OtherExpensesGrp/Desc1Bank and Credit card fees
IRS990/OtherExpensesGrp/Desc2Tournaments, clinics
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OtherExpensesGrp/ProgramServicesAmt042458
IRS990/OtherExpensesGrp/ProgramServicesAmt12217
IRS990/OtherExpensesGrp/ProgramServicesAmt222524
IRS990/OtherExpensesGrp/ProgramServicesAmt385487
IRS990/OtherExpensesGrp/TotalAmt042458
IRS990/OtherExpensesGrp/TotalAmt12464
IRS990/OtherExpensesGrp/TotalAmt222524
IRS990/OtherExpensesGrp/TotalAmt386351
IRS990/OtherLiabilitiesGrp/BOYAmt06874
IRS990/OtherLiabilitiesGrp/EOYAmt03549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070791
IRS990/OtherSalariesAndWagesGrp/TotalAmt094388
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03840
IRS990/PayrollTaxesGrp/ProgramServicesAmt011998
IRS990/PayrollTaxesGrp/TotalAmt015998
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ryan Longfield
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
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0791
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321787
IRS990/PYOtherRevenueAmt0133025
IRS990/PYProgramServiceRevenueAmt0406282
IRS990/PYRevenuesLessExpensesAmt047963
IRS990/PYSalariesCompEmpBnftPaidAmt0170348
IRS990/PYTotalExpensesAmt0492135
IRS990/PYTotalRevenueAmt0540098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027128
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0528949
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt0663992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663992
IRS990ScheduleA/TotalSupportAmt0670772
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/EquipmentGrp/BookValueAmt0552745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0847317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01400062
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0230341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03549
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/OtherLiabilitiesOrgGrp/Desc5Deferred Advertising Revenue
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572369
IRS990ScheduleD/TotalLiabilityAmt03549
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0mailings
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt074086
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt074086
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/Event1Nm0mailings
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074086
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VT
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt074086
IRS990ScheduleG/TotalNetToOrganizationAmt074086
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,299
Liabilities
$7,300
Net assets
$759,999
Revenue
$528,949
Expenses
$501,821
Net income
$27,128
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
2020Detailed filing. Detailed filing data is available for this year.$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