Civic Intelligence

Warroad Memorial Arena Association

EIN 36-3310495 • 501(c)3 • Warroad, MN

Profile

The association provides artificial

PO Box 9Warroad, MN 56763

n/A

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

314%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,151,266

Up $1,986,356 (+63%) from 2024

Liabilities

Down

$2,639

Down $1,223 (-32%) from 2024

Net Assets

Up

$5,148,627

Up $1,987,579 (+63%) from 2024

Operations
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

Up

$2,604,668

Up $1,975,192 (+314%) from 2024

Expenses

Down

$567,520

Down $44,997 (-7.3%) from 2024

Net Income

Up

$2,037,148

Up $2,020,189 (+11912%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $2,607,282Liabilities 2017: $1,782Net Assets 2017: $2,605,5002017Assets 2018: $2,550,434Liabilities 2018: $2,274Net Assets 2018: $2,548,1602018Assets 2019: $2,574,299Liabilities 2019: $634Net Assets 2019: $2,573,6652019Assets 2020: $2,493,171Liabilities 2020: $2,712Net Assets 2020: $2,490,4592020Assets 2021: $3,098,767Liabilities 2021: $3,734Net Assets 2021: $3,095,0332021Assets 2022: $3,598,020Liabilities 2022: $3,909Net Assets 2022: $3,594,1112022Assets 2023: $3,147,428Liabilities 2023: $3,338Net Assets 2023: $3,144,0902023Assets 2024: $3,164,910Liabilities 2024: $3,862Net Assets 2024: $3,161,0482024Assets 2025: $5,151,266Liabilities 2025: $2,639Net Assets 2025: $5,148,6272025

Highlighted filing

2025

Assets$5,151,266
Liabilities$2,639
Net Assets$5,148,627
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $708,583Expenses 2017: $790,258Net Income 2017: -$81,6752017Revenue 2018: $612,540Expenses 2018: $605,121Net Income 2018: $7,4192018Revenue 2019: $383,820Expenses 2019: $433,657Net Income 2019: -$49,8372019Revenue 2020: $414,407Expenses 2020: $522,726Net Income 2020: -$108,3192020Revenue 2021: $2,067,828Expenses 2021: $602,303Net Income 2021: $1,465,5252021Revenue 2022: $358,924Expenses 2022: $717,344Net Income 2022: -$358,4202022Revenue 2023: $365,815Expenses 2023: $816,026Net Income 2023: -$450,2112023Revenue 2024: $629,476Expenses 2024: $612,517Net Income 2024: $16,9592024Revenue 2025: $2,604,668Expenses 2025: $567,520Net Income 2025: $2,037,1482025

Highlighted filing

2025

Revenue$2,604,668
Expenses$567,520
Net Income$2,037,148
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,151,266
Liabilities
$2,639
Net assets
$5,148,627
Revenue
$2,604,668
Expenses
$567,520
Net income
$2,037,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$2.60$0.57$2.04
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.63$0.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.14$0.37$0.82$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.59$0.36$0.72$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.07$0.60$1.47
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.41$0.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.38$0.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.61$0.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.71$0.79$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$2,666,956
Mission and Program Overview

Mission

The association provides artificial

The association provides artificial ice in indoor facilities. It serves schools and the general public at no cost to individuals. About 1200 people of all ages make use

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,892,354$2,703,344▼ $189,010
Cash and Non-Interest-Bearing Accounts$175,709$1,410,260▲ $1,234,551
Accounts Receivable$7,800$752,200▲ $744,400
Savings and Temporary Cash Investments$38,537$38,537→ $0
Investments Other Securities$510$510→ $0
Total Assets$3,164,910$5,151,266▲ $1,986,356
Other Assets Total$50,000$246,415▲ $196,415
Liabilities
Accounts Payable and Accrued Expenses$3,862$2,639▼ $1,223
Total Liabilities$3,862$2,639▼ $1,223
Net Assets / Fund Balance
Net Assets With Donor Restrictions$637,955$2,641,541▲ $2,003,586
Net Assets Without Donor Restrictions$2,523,093$2,507,086▼ $16,007
Total Net Assets Fund Balance$3,161,048$5,148,627▲ $1,987,579
Total Liabilities and Net Assets / Fund Balance$3,164,910$5,151,266▲ $1,986,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,442,897$3,900,561-
Equipment$1,260,447$1,373,998-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Nick MarvinPresident
Aaron MarvinVice President
Andy AllenDirector
Matt UlwellingDirector
Mike MarvinDirector
Bryan HontvetSecretry
Melissa NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,362,540
Program Service Revenue
$193,627
Investment Income
$1,105
Other Revenue
$47,396
All Other Contributions
$2,258,248
Change in Net Assets
$2,037,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,102
Salaries, Compensation, and Employee Benefits$138,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$189,010$0$0$189,010
Other Salaries and Wages$127,961$0$0$127,961
Insurance$37,017$0$0$37,017
Payroll Taxes$10,457$0$0$10,457
Office Expenses$8,615$0$0$8,615
All Other Expenses$4,000$0$0$4,000
Other Expenses$2,950$0$0$2,950
Fees for Services Accounting$1,015$0$0$1,015
Total Functional Expenses$567,520$0$0$567,520
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Warroad Memorial Arena Association
EIN
36-3310495
Phone
2183863862
Address
PO BOX 9, WARROAD, MN 56763

Signing Officer

Name
Nick Marvin
Title
President
Phone
2183863862
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Marvin
Formed
1984
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
25

Preparer

Firm
Mlt Accounting Services
Address
PO BOX 428, WARROAD, MN 56763
Preparer
Brandi Rauser
Phone
2183869465
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews and compares the form 990 information to the respective financial statements for accuracy. After reviewing the returns and no questions or issues arise, the manager of the entity signs and files the return.”

Pt VI, Line 19

“The board of directors has the tax returns, financial statements, governing documents and all supporting document on file. All information is available for review by the public.”

Pt XI

“Construction in progress funds completed, along with new project started.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4938
IRS990/PYOtherExpensesAmt0490491
IRS990/PYOtherRevenueAmt047245
IRS990/PYProgramServiceRevenueAmt0200527
IRS990/PYRevenuesLessExpensesAmt016959
IRS990/PYSalariesCompEmpBnftPaidAmt0122026
IRS990/PYTotalExpensesAmt0612517
IRS990/PYTotalRevenueAmt0629476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02037148
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02604668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02362540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01919137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04961385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0887779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0179790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03077
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt06028954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02603563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0634414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02067264
IRS990ScheduleA/Total509Grp/TotalAmt06028954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06032031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01442897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03900561
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05343458
IRS990ScheduleD/EquipmentGrp/BookValueAmt01260447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01373998
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02634445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02703344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND COMPARES THE FORM 990 INFORMATION TO THE RESPECTIVE FINANCIAL STATEMENTS FOR ACCURACY. AFTER REVIEWING THE RETURNS AND NO QUESTIONS OR ISSUES ARISE, THE MANAGER OF THE ENTITY SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS THE TAX RETURNS, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND ALL SUPPORTING DOCUMENT ON FILE. ALL INFORMATION IS AVAILABLE FOR REVIEW BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSTRUCTION IN PROGRESS FUNDS COMPLETED, ALONG WITH NEW PROJECT STARTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03164910
IRS990/TotalAssetsEOYAmt05151266
IRS990/TotalAssetsGrp/BOYAmt03164910
IRS990/TotalAssetsGrp/EOYAmt05151266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02362540
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03862
IRS990/TotalLiabilitiesEOYAmt02639
IRS990/TotalLiabilitiesGrp/BOYAmt03862
IRS990/TotalLiabilitiesGrp/EOYAmt02639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03161048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05148627
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011380
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0567520
IRS990/TotalProgramServiceRevenueAmt0193627
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02604668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03164910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05151266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9
IRS990/USAddress/CityNm0WARROAD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056763
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A

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