Civic Intelligence

Oregon Community Sports Arena Inc

EIN 20-2302343 • 501(c)3

Profile

To maintain a facility to serve the needs and interests of the oregon community at-large and to house an indoor ice arena to provide the communitys youth a place to participate in organized sports activities on a year-round basis.

100 N Perry Parkway53575

www.oregonhockey.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,778,623 (-100%) from 2012

Liabilities

Down

$0

Down $3,139,563 (-100%) from 2012

Net Assets

Up

$0

Up $360,940 (+100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

$200,760

No earlier filing loaded for comparison.

Expenses

Down

$203,297

Down $470,007 (-70%) from 2012

Net Income

-$2,537

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,844,546Liabilities 2010: $2,895,883Net Assets 2010: -$51,3372010Assets 2011: $2,808,577Liabilities 2011: $2,836,265Net Assets 2011: -$27,6882011Assets 2012: $2,778,623Liabilities 2012: $3,139,563Net Assets 2012: -$360,9402012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $456,5222010Revenue 2011: $365,496Expenses 2011: $341,847Net Income 2011: $23,6492011Expenses 2012: $673,3042012Revenue 2013: $200,760Expenses 2013: $203,297Net Income 2013: -$2,5372013

Highlighted filing

2013

Revenue$200,760
Expenses$203,297
Net Income-$2,537
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$200,760
Expenses
$203,297
Net income
-$2,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$3.14$0.36$0.67
2011Summary only. Only limited summary data is available for this year.$2.81$2.84$0.03$0.37$0.34$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.90$0.05$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Oct 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$200,760
Mission and Program Overview

Mission

To maintain a facility to serve the needs and interests of the oregon community at-large and to house an indoor ice arena to provide the communitys youth a place to participate in organized sports activities on a year-round basis.

To maintain a facility to serve the needs and interests of the oregon community at-large and to house an indoor ice arena to provide the communitys youth a place to participate in organized sports activites on a year-round basis. To serve the community and house other community activities and meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,525,108--
Pledges and Grants Receivable$189,625--
Accounts Receivable$32,986--
Cash and Non-Interest-Bearing Accounts$22,496--
Total Assets$2,778,623$0▼ $2,778,623
Other Assets Total$8,408--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,025,557--
Accounts Payable and Accrued Expenses$71,546--
Deferred Revenue$42,460--
Total Liabilities$3,139,563$0▼ $3,139,563
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,900--
Unrestricted Net Assets$-371,840--
Total Net Assets Fund Balance$-360,940$0▲ $360,940
Total Liabilities and Net Assets / Fund Balance$2,778,623$0▼ $2,778,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$-2,142,539$344,150
Equipment-$5,184$6,903
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeff GroenierPresident
Dan HeftyVice-president
Aaron ZimmermanDirector
Erik BuskgagerDirector
Mike JohnsonDirector
Steve NeuenschwanderDirector
Pat MccormickSecretary
Chris ByrneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,867
Program Service Revenue
$162,039
Investment Income
$0
Other Revenue
$34,854
All Other Contributions
$3,867
Change in Net Assets
$-2,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,752
Salaries, Compensation, and Employee Benefits$23,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,372--$66,372
Depreciation Depletion$36,700--$36,700
Other Salaries and Wages$13,050$6,735-$19,785
Other Expenses$14,019--$14,019
Fees for Services Management-$12,250-$12,250
Insurance$7,383--$7,383
Other Employee Benefits$2,246--$2,246
Payroll Taxes$999$515-$1,514
Advertising$1,392--$1,392
Fees for Services Legal-$958-$958
Office Expenses-$494-$494
Fees for Services Accounting-$350-$350
Total Functional Expenses$181,995$21,302$0$203,297
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 C, Line 19

“Financial statements, governing documents, form 1023 and form 990 are available upon request at the sports arena at 100 n. Perry parkway, oregon, wi.”

Filing and Contact Details

Filer

EIN
20-2302343
Phone
6088359650

Signing Officer

Name
Jeff Groenier
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Groenier
Formed
2005
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
75

Preparer

Preparer
Renee Ackerman
Phone
6088359232
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“NET ASSETS TRANSFERRED TO OREGON ICE ARENA, INC. EIN 46-2810568, A 501c3 ORGANIZATION. SEE SCHEDULE N.”

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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01510814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301430
IRS990ScheduleA/Total509Grp/TotalAmt01510814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01510814
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/BuildingsGrp/DepreciationAmt0-2142539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06903
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ICE ARENA BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10OREGON ICE ARENA INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-08-15
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0462810568
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02900000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10100 N PERRY PARKWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0OREGON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode053575
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ICE ARENA BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10OREGON ICE ARENA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-08-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0462810568
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02900000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10100 N PERRY PARKWAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0OREGON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode053575
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0IN 2013, OREGON COMMUNITY SPORTS ARENA, INC. TRANSFERRED ITS BUILDING TO OREGON ICE ARENA, INC. A 501c3 ORGANIZATION. A PORTION OF THE EXISTING DEBT ON THE BUILDING WAS FORGIVEN BY THE LENDER AND THE REMAINING DEBT WAS RESTRUCTURED UNDER OREGON ICE ARENA, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE SPORTS ARENA AT 100 N. PERRY PARKWAY, OREGON, WI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET ASSETS TRANSFERRED TO OREGON ICE ARENA, INC. EIN 46-2810568, A 501c3 ORGANIZATION. SEE SCHEDULE N.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt02778623
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02778623
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03867
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03139563
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03139563
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-360940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0181995
IRS990/TotalProgramServiceRevenueAmt0162039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200760
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02778623

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