Civic Intelligence

Jamestown Center City Development

EIN 16-1582458 • 501(c)3 • Jamestown, NY

Profile

We enrich our community year round with state-of-the-art possibilities at play. We help our community inspire, dream and grow.

319 West Third StreetJamestown, NY 14701

northwestarena.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

37th percentile

1.9%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$25,052,129

Up $474,358 (+1.9%) from 2023

Liabilities

Down

$19,570,242

Down $805,851 (-4.0%) from 2023

Net Assets

Up

$5,481,887

Up $1,280,209 (+30%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Down

$4,121,426

Down $585,781 (-12%) from 2023

Expenses

Up

$2,841,217

Up $116,698 (+4.3%) from 2023

Net Income

Down

$1,280,209

Down $702,479 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $23,020,189Liabilities 2010: $21,865,416Net Assets 2010: $1,154,7732010Assets 2011: $22,578,437Liabilities 2011: $21,518,492Net Assets 2011: $1,059,9452011Assets 2012: $22,089,053Liabilities 2012: $20,899,397Net Assets 2012: $1,189,6562012Assets 2013: $20,850,519Liabilities 2013: $20,766,826Net Assets 2013: $83,6932013Assets 2014: $20,264,941Liabilities 2014: $20,783,693Net Assets 2014: -$518,7522014Assets 2015: $20,073,386Liabilities 2015: $20,773,144Net Assets 2015: -$699,7582015Assets 2016: $19,791,075Liabilities 2016: $20,492,930Net Assets 2016: -$701,8552016Assets 2017: $19,281,200Liabilities 2017: $20,220,379Net Assets 2017: -$939,1792017Assets 2018: $19,377,626Liabilities 2018: $20,290,870Net Assets 2018: -$913,2442018Assets 2019: $19,489,901Liabilities 2019: $19,905,327Net Assets 2019: -$415,4262019Assets 2020: $23,932,754Liabilities 2020: $23,137,332Net Assets 2020: $795,4222020Assets 2021: $23,474,723Liabilities 2021: $22,094,984Net Assets 2021: $1,379,7392021Assets 2022: $23,594,547Liabilities 2022: $21,375,557Net Assets 2022: $2,218,9902022Assets 2023: $24,577,771Liabilities 2023: $20,376,093Net Assets 2023: $4,201,6782023Assets 2024: $25,052,129Liabilities 2024: $19,570,242Net Assets 2024: $5,481,8872024

Highlighted filing

2024

Assets$25,052,129
Liabilities$19,570,242
Net Assets$5,481,887
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,186,2102010Expenses 2011: $3,311,9002011Revenue 2012: $2,923,996Expenses 2012: $3,387,948Net Income 2012: -$463,9522012Revenue 2013: $1,542,643Expenses 2013: $3,260,302Net Income 2013: -$1,717,6592013Revenue 2014: $1,946,994Expenses 2014: $2,549,439Net Income 2014: -$602,4452014Revenue 2015: $1,941,076Expenses 2015: $2,122,082Net Income 2015: -$181,0062015Revenue 2016: $2,023,019Expenses 2016: $2,025,116Net Income 2016: -$2,0972016Revenue 2017: $1,975,899Expenses 2017: $2,213,223Net Income 2017: -$237,3242017Revenue 2018: $2,346,503Expenses 2018: $2,320,568Net Income 2018: $25,9352018Revenue 2019: $2,969,584Expenses 2019: $2,471,766Net Income 2019: $497,8182019Revenue 2020: $3,357,164Expenses 2020: $2,146,316Net Income 2020: $1,210,8482020Revenue 2021: $3,554,491Expenses 2021: $2,970,174Net Income 2021: $584,3172021Revenue 2022: $3,417,522Expenses 2022: $2,578,271Net Income 2022: $839,2512022Revenue 2023: $4,707,207Expenses 2023: $2,724,519Net Income 2023: $1,982,6882023Revenue 2024: $4,121,426Expenses 2024: $2,841,217Net Income 2024: $1,280,2092024

Highlighted filing

2024

Revenue$4,121,426
Expenses$2,841,217
Net Income$1,280,209
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,052,129
Liabilities
$19,570,242
Net assets
$5,481,887
Revenue
$4,121,426
Expenses
$2,841,217
Net income
$1,280,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$19.6$5.48$4.12$2.84$1.28
2023Detailed filing. Detailed filing data is available for this year.$24.6$20.4$4.20$4.71$2.72$1.98
2022Detailed filing. Detailed filing data is available for this year.$23.6$21.4$2.22$3.42$2.58$0.84
2021Detailed filing. Detailed filing data is available for this year.$23.5$22.1$1.38$3.55$2.97$0.58
2020Detailed filing. Detailed filing data is available for this year.$23.9$23.1$0.80$3.36$2.15$1.21
2019Detailed filing. Detailed filing data is available for this year.$19.5$19.9$0.42$2.97$2.47$0.50
2018Detailed filing. Detailed filing data is available for this year.$19.4$20.3$0.91$2.35$2.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$19.3$20.2$0.94$1.98$2.21$0.24
2016Detailed filing. Detailed filing data is available for this year.$19.8$20.5$0.70$2.02$2.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$20.1$20.8$0.70$1.94$2.12$0.18
2014Detailed filing. Detailed filing data is available for this year.$20.3$20.8$0.52$1.95$2.55$0.60
2013Detailed filing. Detailed filing data is available for this year.$20.9$20.8$0.08$1.54$3.26$1.72
2012Summary only. Only limited summary data is available for this year.$22.1$20.9$1.19$2.92$3.39$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$21.5$1.06$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$21.9$1.15$3.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$4,228,342
Mission and Program Overview

Mission

Daily operation and management of a twin pad ice arena located in jamestown, ny. In addition, the organization was formed to plan, implement, and fund programs that will promote economic and cultural development.

As a non-profit, multi-service facility, northwest arena is committed to enriching our community through year-round events and activities that connect, engage, and transform.operation and management of a twin pad ice arena. In addition, the organization was formed to plan, implement, and fund programs that will promote the economic and cultural development and community vitality of jamestown, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,721,589$19,670,128▼ $51,461
Savings and Temporary Cash Investments$2,343,193$3,053,079▲ $709,886
Pledges and Grants Receivable$1,850,229$1,849,050▼ $1,179
Accounts Receivable$158,214$103,257▼ $54,957
Inventories for Sale or Use$24,167$28,140▲ $3,973
Prepaid Expenses and Deferred Charges$34,016$27,600▼ $6,416
Cash and Non-Interest-Bearing Accounts$81,064$-31,299▼ $112,363
Total Assets$24,577,771$25,052,129▲ $474,358
Other Assets Total$365,299$352,174▼ $13,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,811,457$18,980,000▼ $831,457
Accounts Payable and Accrued Expenses$235,281$279,627▲ $44,346
Deferred Revenue$179,355$160,615▼ $18,740
Unsecured Notes Loans Payable$150,000$150,000→ $0
Total Liabilities$20,376,093$19,570,242▼ $805,851
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,502,376$3,834,881▲ $332,505
Net Assets Without Donor Restrictions$699,302$1,647,006▲ $947,704
Total Net Assets Fund Balance$4,201,678$5,481,887▲ $1,280,209
Total Liabilities and Net Assets / Fund Balance$24,577,771$25,052,129▲ $474,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,390,948$10,649,011$28,039,959
Other Land Buildings$1,378,391$2,064,304$3,442,695
Land$900,789-$900,789
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
David LeathersCo-president
Kristy ZabrodskyCo-president
Jacqueline PhelpsCo-vice President
Joseph RollmanCo-vice President
Edwin RodriguezDirector
Eric HermanDirector
Heather TurnerDirector
John LamancusoDirector
Lisa WhiteDirector
Rick ShickDirector
Sean ConnorDirector
Cindy AronsonSecretary
Max PickardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,851,136
Program Service Revenue
$983,199
Investment Income
$103,468
Other Revenue
$183,623
All Other Contributions
$2,730,898
Change in Net Assets
$1,280,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,121,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,121,426
Total Revenue per Form 990
$4,121,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,996,703
Salaries, Compensation, and Employee Benefits$844,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,795$351,578-$732,373
Depreciation Depletion$716,685--$716,685
Interest$620,536--$620,536
Occupancy$446,223--$446,223
Insurance$76,793$8,422-$85,215
Payroll Taxes$30,967$28,590-$59,557
Other Employee Benefits-$43,515-$43,515
Fees for Services Other$9,500$11,000-$20,500
Advertising$15,918--$15,918
All Other Expenses$13,052$1,758-$14,810
Pension Plan Contributions-$9,069-$9,069
Other Expenses$7,601--$7,601
Office Expenses-$3,291-$3,291
Travel-$918-$918
Total Functional Expenses$2,383,076$458,141$0$2,841,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,841,217
Total Expenses per Audited Statements$2,841,217
Total Expenses per Form 990$2,841,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's board of directors reviews the form 990 with the audit committee and the preparer. The form 990 is then formally approved by the board of directors prior to filing.”

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

“Reviewed on a regular basis and consistently monitored by the board of directors.”

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

“A personnel consultant was engaged to provide guidance as to appropriate salary ranges for our size entity, industry type, and geographical location.”

Form 990, Part VI, Section C, Line 19

“The organiztion's governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Jamestown Center City Development
EIN
16-1582458
Phone
7164842624
Address
319 WEST THIRD STREET, JAMESTOWN, NY 14701

Signing Officer

Name
Keith Martin
Title
Executive Director
Phone
7164842624
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Martin
Formed
2000
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
38
Volunteers
0

Preparer

Firm
John S Trussalo CPA Pc
Address
315 N MAIN ST 200, JAMESTOWN, NY 14701
Preparer
John Trussalo CPA
Phone
7164872910
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization maintains an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's forms 990, return of organization exempt from income tax, for the years ended december 31, 2024, 2023, and 2022 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 522 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/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08422
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IRS990/InsuranceGrp/TotalAmt085215
IRS990/InterestGrp/ProgramServicesAmt0620536
IRS990/InterestGrp/TotalAmt0620536
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt03291
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IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
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IRS990/OtherExpensesGrp/ProgramServicesAmt210173
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028590
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IRS990/PensionPlanContributionsGrp/TotalAmt09069
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027600
IRS990/PrincipalOfficerNm0KEITH MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2ARENA NAMING RIGHTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256375
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03522763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029068
IRS990/PYOtherExpensesAmt01955548
IRS990/PYOtherRevenueAmt0207956
IRS990/PYProgramServiceRevenueAmt0947420
IRS990/PYRevenuesLessExpensesAmt01982688
IRS990/PYSalariesCompEmpBnftPaidAmt0768971
IRS990/PYTotalExpensesAmt02724519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04707207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01280209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050963
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03053079
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02673534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01926578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02426224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02468968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011761161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2022 AMOUNT: $ 1,234. 2023 AMOUNT: $ 11,282. 2024 AMOUNT: $ 733.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02797168
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01222042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01201607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01063421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0904325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0615026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05006421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154431
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258446
IRS990ScheduleA/InvestmentIncomeCYPct00.01320
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03412215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019575309
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

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