Civic Intelligence

Newark Sport and Event Commissions Inc

EIN 20-3793039 • 501(c)3 • Newark, OH

Profile

Develop and encourage interest in skating & other sports as inexpensive family recreation; maintain and increase all levels of participation in the three ice sports of hockey, figure skating & speed skating and pickleball in licking county; create opportunities for those wishing to learn these sports as well as those wishing to pursue skating beyond an introductory level; provide a suitable environment for the training & competition of talent skaters and hockey players; host community events & activities requiring clear span space to achieve their organizational objectives; enhance economic development in the city and surrounding marketplace through jobs, hosting of skating competitions, hockey and pickleball tournaments; promoting shows & events to enhance general tourism; have the arena become economically viable through the sale of ice time, goods, products & services; escrow funds for capital improvement and equipment replacement to assure the future operation of the facility.

Refreshing map…

936 Sharon Valley RoadNewark, OH 43055

www.lgria.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$69,175

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,524,298

Down $136,208 (-8.2%) from 2023

Liabilities

Down

$64,062

Down $25,158 (-28%) from 2023

Net Assets

Down

$1,460,236

Down $111,050 (-7.1%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Down

$796,002

Down $572,122 (-42%) from 2023

Expenses

Up

$907,036

Up $62,619 (+7.4%) from 2023

Net Income

Down

-$111,034

Down $634,741 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $772,010Liabilities 2011: $250,596Net Assets 2011: $521,4142011Assets 2012: $740,309Liabilities 2012: $130,661Net Assets 2012: $609,6482012Assets 2013: $823,097Liabilities 2013: $250,328Net Assets 2013: $572,7692013Assets 2014: $775,761Liabilities 2014: $254,850Net Assets 2014: $520,9112014Assets 2015: $675,705Liabilities 2015: $204,300Net Assets 2015: $471,4052015Assets 2016: $594,673Liabilities 2016: $161,231Net Assets 2016: $433,4422016Assets 2017: $1,303,184Liabilities 2017: $387,600Net Assets 2017: $915,5842017Assets 2018: $1,145,798Liabilities 2018: $221,929Net Assets 2018: $923,8692018Assets 2019: $1,105,578Liabilities 2019: $170,161Net Assets 2019: $935,4172019Assets 2020: $1,035,563Liabilities 2020: $163,952Net Assets 2020: $871,6112020Assets 2021: $1,160,361Liabilities 2021: $257,324Net Assets 2021: $903,0372021Assets 2022: $1,188,194Liabilities 2022: $140,525Net Assets 2022: $1,047,6692022Assets 2023: $1,660,506Liabilities 2023: $89,220Net Assets 2023: $1,571,2862023Assets 2024: $1,524,298Liabilities 2024: $64,062Net Assets 2024: $1,460,2362024

Highlighted filing

2024

Assets$1,524,298
Liabilities$64,062
Net Assets$1,460,236
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $529,306Expenses 2011: $479,232Net Income 2011: $50,0742011Revenue 2012: $640,785Expenses 2012: $552,551Net Income 2012: $88,2342012Revenue 2013: $543,086Expenses 2013: $579,965Net Income 2013: -$36,8792013Revenue 2014: $622,442Expenses 2014: $674,300Net Income 2014: -$51,8582014Revenue 2015: $621,083Expenses 2015: $670,589Net Income 2015: -$49,5062015Revenue 2016: $666,553Expenses 2016: $704,516Net Income 2016: -$37,9632016Revenue 2017: $1,140,753Expenses 2017: $658,486Net Income 2017: $482,2672017Revenue 2018: $655,198Expenses 2018: $646,752Net Income 2018: $8,4462018Revenue 2019: $677,933Expenses 2019: $666,367Net Income 2019: $11,5662019Revenue 2020: $515,666Expenses 2020: $579,431Net Income 2020: -$63,7652020Revenue 2021: $569,037Expenses 2021: $537,575Net Income 2021: $31,4622021Revenue 2022: $783,333Expenses 2022: $638,451Net Income 2022: $144,8822022Revenue 2023: $1,368,124Expenses 2023: $844,417Net Income 2023: $523,7072023Revenue 2024: $796,002Expenses 2024: $907,036Net Income 2024: -$111,0342024

Highlighted filing

2024

Revenue$796,002
Expenses$907,036
Net Income-$111,034
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,524,298
Liabilities
$64,062
Net assets
$1,460,236
Revenue
$796,002
Expenses
$907,036
Net income
-$111,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.06$1.46$0.80$0.91$0.11
2023Summary only. Only limited summary data is available for this year.$1.66$0.09$1.57$1.37$0.84$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.14$1.05$0.78$0.64$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.26$0.90$0.57$0.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.16$0.87$0.52$0.58$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.17$0.94$0.68$0.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.22$0.92$0.66$0.65$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.39$0.92$1.14$0.66$0.48
2016Summary only. Only limited summary data is available for this year.$0.59$0.16$0.43$0.67$0.70$0.04
2015Summary only. Only limited summary data is available for this year.$0.68$0.20$0.47$0.62$0.67$0.05
2014Summary only. Only limited summary data is available for this year.$0.78$0.25$0.52$0.62$0.67$0.05
2013Summary only. Only limited summary data is available for this year.$0.82$0.25$0.57$0.54$0.58$0.04
2012Summary only. Only limited summary data is available for this year.$0.74$0.13$0.61$0.64$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$0.77$0.25$0.52$0.53$0.48$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$844,926
Mission and Program Overview

Mission

To develop and encourage interest in skating as an inexpensive family recreation; maintain and increase all levels of participation in the three ice sports of hockey, figure skating & speed skating in licking county; create opportunities for those wishing to learn how to skate as well as those wishing to pursue skating beyond an introductory level; provide a suitable environment for the training & competition of talent skaters and hockey players; host community events & activities requiring clear span space to achieve their organizational objectives; enhance economic development in the city and surrounding marketplace through jobs, hosting of skating competitions, hockey tournaments; promoting shows & events to enhance general tourism; have the arena become economically viable through the sale of ice time, goods, products & services and through leasing of dry floor space; escrow funds for capital improvement and equipment replacement to assure the future good operation of the facility.

Operation of ice arena to provide local youth & citizens opportunities to participate in ice activities and other community purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,429,432$1,386,345▼ $43,087
Cash and Non-Interest-Bearing Accounts$185,370$102,163▼ $83,207
Inventories for Sale or Use$27,345$25,873▼ $1,472
Accounts Receivable$217$5,110▲ $4,893
Total Assets$1,660,506$1,524,298▼ $136,208
Other Assets Total$18,142$4,807▼ $13,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,106$55,780▼ $23,326
Accounts Payable and Accrued Expenses$10,114$4,144▼ $5,970
Deferred Revenue$0$4,138▲ $4,138
Total Liabilities$89,220$64,062▼ $25,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,531,773$1,417,354▼ $114,419
Net Assets With Donor Restrictions$39,513$42,882▲ $3,369
Total Net Assets Fund Balance$1,571,286$1,460,236▼ $111,050
Total Liabilities and Net Assets / Fund Balance$1,660,506$1,524,298▼ $136,208

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,219,638$850,108$2,069,746
Equipment$166,707$225,184$391,891
Buildings$0$2,930$2,930
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristan HausmanGeneral ManagerFT$69,175$69,175
Jim PatinBoard Member-$8,100$8,100

Board Members and Trustees

NameTitle
Dean LocherChair
Mike McalearVice-chair
Alan HoffmannBoard Member
Ed BohrenBoard Member
John RoushBoard Member
John WallaceBoard Member
Lynsey WhisnerBoard Member
Seth PattonBoard Member
ROBERT O'NEILLSecretary
Jodie WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,234
Program Service Revenue
$712,974
Investment Income
$0
Other Revenue
$46,794
All Other Contributions
$26,234
Change in Net Assets
$-111,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,075
Salaries, Compensation, and Employee Benefits$385,961
Total Fundraising Expense$5,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,075$35,390$2,528$271,993
Occupancy$129,104--$129,104
Depreciation Depletion$112,433$13,563-$125,996
Current Officers, Directors, Trustees, and Key Employees$30,371$49,366$2,598$82,335
Insurance$33,626$2,199-$35,825
Payroll Taxes$23,608$7,567$458$31,633
Office Expenses$19,482$4,859-$24,341
Fees for Services Other$17,097$6,789-$23,886
Advertising$10,433$336-$10,769
Fees for Services Accounting-$9,350-$9,350
Interest$2,500--$2,500
Other Expenses$698$2,384-$698
All Other Expenses$172--$172
Total Functional Expenses$767,385$134,067$5,584$907,036
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Noah a HausmanSon of General ManagerEmployeeNo$16,392
Daniel HausmanHusband of General ManagerEmployeeNo$4,402
Hannah M HausmanDaughter of General ManagerEmployeeNo$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 8B

“Committees bring recommendations for approval before the board of directors, whose meetings are contemporaneously documented.”

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

“A preliminary copy is provided to board members for review prior to filing”

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

“Annual conflict of interest statements are completed by board members on an annual basis.”

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

“The board reviews compensation for the general manager based on comparable salaries for comparable positions in the market.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

PART VI, SEC C, #17

“Explanation for state reporting: the state of ohio requires an online charitable registration be completed rather than submitting a copy of the 990 to the attorney general. The necessary online filing requirements are completed in a timely manner.”

Part VII, Section A

“Jim patin is not compensated for services as a board member. He is paid for services as a maintenance consultant for the organization and is paid at a fair market rate for his services.”

Filing and Contact Details

Filer

Filer Name
Newark Sport & Event Commission
EIN
20-3793039
Phone
7403496784
Address
936 SHARON VALLEY ROAD, NEWARK, OH 43055
Doing Business As
Lou & Gib Reese Ice Arena

Signing Officer

Name
ROBERT O'NEILL
Title
Treasurer
Phone
7403496784
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Locher
Formed
2005
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
26

Preparer

Firm
Wilson Shannon & Snow Inc
Address
10 WEST LOCUST STREET, NEWARK, OH 43055
Preparer
Jodie L Wheeler CPA
Phone
7403456611
Raw XML AppendixShowing 400 of 511 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/TitleTxt11GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0844926
IRS990/GrossSalesOfInventoryAmt070859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt033626
IRS990/InsuranceGrp/TotalAmt035825
IRS990/InterestGrp/ProgramServicesAmt02500
IRS990/InterestGrp/TotalAmt02500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027345
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025873
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01386345
IRS990/LandBldgEquipCostOrOtherBssAmt02464567
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP AND ENCOURAGE INTEREST IN SKATING & OTHER SPORTS AS INEXPENSIVE FAMILY RECREATION; MAINTAIN AND INCREASE ALL LEVELS OF PARTICIPATION IN THE THREE ICE SPORTS OF HOCKEY, FIGURE SKATING & SPEED SKATING AND PICKLEBALL IN LICKING COUNTY; CREATE OPPORTUNITIES FOR THOSE WISHING TO LEARN THESE SPORTS AS WELL AS THOSE WISHING TO PURSUE SKATING BEYOND AN INTRODUCTORY LEVEL; PROVIDE A SUITABLE ENVIRONMENT FOR THE TRAINING & COMPETITION OF TALENT SKATERS AND HOCKEY PLAYERS; HOST COMMUNITY EVENTS & ACTIVITIES REQUIRING CLEAR SPAN SPACE TO ACHIEVE THEIR ORGANIZATIONAL OBJECTIVES; ENHANCE ECONOMIC DEVELOPMENT IN THE CITY AND SURROUNDING MARKETPLACE THROUGH JOBS, HOSTING OF SKATING COMPETITIONS, HOCKEY AND PICKLEBALL TOURNAMENTS; PROMOTING SHOWS & EVENTS TO ENHANCE GENERAL TOURISM; HAVE THE ARENA BECOME ECONOMICALLY VIABLE THROUGH THE SALE OF ICE TIME, GOODS, PRODUCTS & SERVICES; ESCROW FUNDS FOR CAPITAL IMPROVEMENT AND EQUIPMENT REPLACEMENT TO ASSURE THE FUTURE OPERATION OF THE FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055780
IRS990/NetAssetsOrFundBalancesBOYAmt01571286
IRS990/NetAssetsOrFundBalancesEOYAmt01460236
IRS990/NetIncomeOrLossGrp/ExclusionAmt021935
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01417354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0129104
IRS990/OccupancyGrp/TotalAmt0129104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04859
IRS990/OfficeExpensesGrp/ProgramServicesAmt019482
IRS990/OfficeExpensesGrp/TotalAmt024341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04807
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
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IRS990/OtherExpensesGrp/ProgramServicesAmt23237
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IRS990/OtherExpensesGrp/TotalAmt136821
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IRS990/OtherExpensesGrp/TotalAmt3698
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035390
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07567
IRS990/PayrollTaxesGrp/ProgramServicesAmt023608
IRS990/PayrollTaxesGrp/TotalAmt031633
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEAN LOCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0ICE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINICS & CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2PICKLEBALL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BIRTHDAY PARTIES & PAR
IRS990/ProgramServiceRevenueGrp/Desc4DRY FLOOR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221304
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4175
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF 8 PICKLEBALL COURTS WHICH PROVIDE YOUTH, LOCAL CITIZENS, AND COMMUNITY ORGANIZATIONS OPPORTUNITIES FOR OPEN PLAY, LEAGUE PLAY, AND INSTRUCTIONAL USE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021304
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYProgramServiceRevenueAmt0647244
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IRS990/PYTotalRevenueAmt01368124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0716529
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06619
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