Civic Intelligence

Multi-Purpose Arena Coalition

990 • Fiscal year 2015 • EIN 38-3308446

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.NORTHERNLIGHTSARENA.COM

Refreshing map…

751 Woodward AveAlpena, MI 49707

(989) 358-0308

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$139,366

Down $47,418 (-25%) from 2014

Net Assets

Down

$118,883

Down $31,489 (-21%) from 2014

Liabilities

Down

$20,483

Down $15,929 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Up

$562,636

Up $45,177 (+8.7%) from 2014

Expenses

Up

$594,125

Up $69,078 (+13%) from 2014

Net Income

Down

-$31,489

Down $23,901 (-315%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2010: $70,331Liabilities 2010: $415,276Net Assets 2010: -$344,9452010Assets 2011: $22,176Liabilities 2011: $0Net Assets 2011: $22,1762011Assets 2012: $114,874Liabilities 2012: $0Net Assets 2012: $114,8742012Assets 2013: $203,055Liabilities 2013: $45,095Net Assets 2013: $157,9602013Assets 2014: $186,784Liabilities 2014: $36,412Net Assets 2014: $150,3722014Assets 2015: $139,366Liabilities 2015: $20,483Net Assets 2015: $118,8832015Assets 2016: $100,651Liabilities 2016: $7,222Net Assets 2016: $93,4292016Assets 2017: $83,444Liabilities 2017: $6,611Net Assets 2017: $76,8332017Assets 2018: $100,383Liabilities 2018: $13,327Net Assets 2018: $87,0562018Assets 2019: $90,308Liabilities 2019: $18,392Net Assets 2019: $71,9162019Assets 2020: $218,937Liabilities 2020: $186,118Net Assets 2020: $32,8192020Assets 2021: $89,609Liabilities 2021: $70,289Net Assets 2021: $19,3202021Assets 2022: $67,855Liabilities 2022: $0Net Assets 2022: $67,8552022Assets 2023: $56,676Liabilities 2023: $0Net Assets 2023: $56,6762023Assets 2024: $36,676Liabilities 2024: $0Net Assets 2024: $36,6762024

Highlighted filing

2015

Assets$139,366
Liabilities$20,483
Net Assets$118,883
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $211,1872010Expenses 2011: $153,4212011Expenses 2012: $6,6132012Revenue 2013: $228,764Expenses 2013: $185,678Net Income 2013: $43,0862013Revenue 2014: $517,459Expenses 2014: $525,047Net Income 2014: -$7,5882014Revenue 2015: $562,636Expenses 2015: $594,125Net Income 2015: -$31,4892015Revenue 2016: $235,033Expenses 2016: $260,487Net Income 2016: -$25,4542016Revenue 2017: $570,612Expenses 2017: $587,208Net Income 2017: -$16,5962017Revenue 2018: $527,247Expenses 2018: $517,024Net Income 2018: $10,2232018Revenue 2019: $450,762Expenses 2019: $465,902Net Income 2019: -$15,1402019Revenue 2020: $431,616Expenses 2020: $470,713Net Income 2020: -$39,0972020Revenue 2021: $370,258Expenses 2021: $383,757Net Income 2021: -$13,4992021Revenue 2022: $116,736Expenses 2022: $68,201Net Income 2022: $48,5352022Revenue 2023: $42,363Expenses 2023: $53,542Net Income 2023: -$11,1792023Revenue 2024: $28,226Expenses 2024: $48,226Net Income 2024: -$20,0002024

Highlighted filing

2015

Revenue$562,636
Expenses$594,125
Net Income-$31,489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 3, 2016
Return Version
2015v2.1
Gross Receipts
$609,898
Mission and Program Overview

Mission

All activities are to increase funds available to maintain a multi-purpose arena.

All activities are to increase funds available to maintain a multi-purpose arena and to operate and/or manage the facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,331$77,674▼ $42,657
Pledges and Grants Receivable$35,154$25,575▼ $9,579
Land, Buildings, and Equipment, Net$2,755$14,318▲ $11,563
Accounts Receivable$6,745--
Inventories for Sale or Use$1,799$1,799→ $0
Total Assets$186,784$139,366▼ $47,418
Other Assets Total$20,000$20,000→ $0
Liabilities
Other Liabilities$13,637$14,042▲ $405
Deferred Revenue$15,000$4,050▼ $10,950
Accounts Payable and Accrued Expenses$7,775$2,391▼ $5,384
Total Liabilities$36,412$20,483▼ $15,929
Net Assets / Fund Balance
Unrestricted Net Assets$150,372$118,883▼ $31,489
Total Net Assets Fund Balance$150,372$118,883▼ $31,489
Total Liabilities and Net Assets / Fund Balance$186,784$139,366▼ $47,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,318$6,682$21,000
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Douglas KreisChairman
Andrew KowalskiDirector
Bill PetersonDirector
Ellie WalkerDirector
Tim NunneleyDirector
Matt LiskeSecretary
Jason RensberryTreasurer
Phil AgiusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,536
Program Service Revenue
$505,947
Investment Income
$15
Other Revenue
$52,138
All Other Contributions
$4,536
Change in Net Assets
$-31,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,185
Salaries, Compensation, and Employee Benefits$159,074
Grants and Similar Amounts Paid$8,866
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$197,710--$197,710
Other Salaries and Wages$138,184--$138,184
Payroll Taxes$20,890--$20,890
Advertising$17,549--$17,549
Insurance$15,438--$15,438
Other Expenses$6,846$6,847-$13,693
Grants to Domestic Orgs$8,866--$8,866
All Other Expenses$8,546--$8,546
Office Expenses$6,899--$6,899
Depreciation Depletion$1,437--$1,437
Fees for Service Investment Mgmnt Fees$251--$251
Total Functional Expenses$587,278$6,847$0$594,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpena Figure Skating ClubAlpena, MI-Skater Funding$6,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,335
Fundraising Direct Expenses$9,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
We Remember Fun$40,335$40,335$9,021$31,314
Total Events$40,335$40,335$9,021$31,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Van Financing Payable$9,030
Payroll Liabilities$5,012
Sales Tax Payable-
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“The treasurer works closely with the cpa and signs the return upon completion and signing by cpa.”

Form 990, Page 6, Part VI, Line 19

“Documents are available and provided upon request.”

Filing and Contact Details

Filer

Filer Name
Multi-purpose Arena Coalition(mpac)
EIN
38-3308446
Phone
9893580308
Address
751 WOODWARD AVE, ALPENA, MI 49707

Signing Officer

Name
Jason Rensberry
Title
Treasurer
Phone
9894645485
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Kreis
Formed
1995
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
25

Preparer

Firm
Boldrey Senchuk Rouleau & Williams Cpas
Address
117 S STATE AVE, ALPENA, MI 49707-2844
Preparer
Albert R Senchuk CPA
Phone
9893569065
Raw XML AppendixShowing 400 of 424 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/BOYAmt07775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02391
IRS990/AccountsReceivableGrp/BOYAmt06745
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALL ACTIVITIES ARE TO INCREASE FUNDS AVAILABLE TO MAINTAIN A MULTI-PURPOSE ARENA AND TO OPERATE AND/OR MANAGE THE FACILITY.
IRS990/AdvertisingGrp/ProgramServicesAmt017549
IRS990/AdvertisingGrp/TotalAmt017549
IRS990/AllOtherContributionsAmt04536
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08546
IRS990/AllOtherExpensesGrp/TotalAmt08546
IRS990/BooksInCareOfDetail/PersonNm0JASON RENSBERRY
IRS990/BooksInCareOfDetail/PhoneNum09894645485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0461 PRINCETON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120331
IRS990/CashNonInterestBearingGrp/EOYAmt077674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt038241
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04536
IRS990/CYGrantsAndSimilarPaidAmt08866
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0426185
IRS990/CYOtherRevenueAmt052138
IRS990/CYProgramServiceRevenueAmt0505947
IRS990/CYRevenuesLessExpensesAmt0-31489
IRS990/CYSalariesCompEmpBnftPaidAmt0159074
IRS990/CYTotalExpensesAmt0594125
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0562636
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015000
IRS990/DeferredRevenueGrp/EOYAmt04050
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01437
IRS990/DepreciationDepletionGrp/TotalAmt01437
IRS990/Desc0COSTS DONATED TOWARD THE MAINTENANCE, MANAGEMENT AND OPERATION OF THE MULTI-PURPOSE ARENA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0587278
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0251
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0251
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0PHIL AGIUS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS KREIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON RENSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT LISKE
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM NUNNELEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW KOWALSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09021
IRS990/FundraisingGrossIncomeAmt040335
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt08866
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08866
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08866
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0609898
IRS990/GrossSalesOfInventoryAmt061444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015438
IRS990/InsuranceGrp/TotalAmt015438
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01799
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01799
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014318
IRS990/LandBldgEquipCostOrOtherBssAmt021000
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALL ACTIVITIES ARE TO INCREASE FUNDS AVAILABLE TO MAINTAIN A MULTI-PURPOSE ARENA AND TO OPERATE AND/OR MANAGE THE FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150372
IRS990/NetAssetsOrFundBalancesEOYAmt0118883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031314
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023203
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023203
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0197710
IRS990/OccupancyGrp/TotalAmt0197710
IRS990/OfficeExpensesGrp/ProgramServicesAmt06899
IRS990/OfficeExpensesGrp/TotalAmt06899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherExpensesGrp/Desc0ALPENA FLYER'S EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SERVICE EXP
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06847
IRS990/OtherExpensesGrp/ProgramServicesAmt0120508
IRS990/OtherExpensesGrp/ProgramServicesAmt126974
IRS990/OtherExpensesGrp/ProgramServicesAmt217180
IRS990/OtherExpensesGrp/ProgramServicesAmt36846
IRS990/OtherExpensesGrp/TotalAmt0120508
IRS990/OtherExpensesGrp/TotalAmt126974
IRS990/OtherExpensesGrp/TotalAmt217180
IRS990/OtherExpensesGrp/TotalAmt313693
IRS990/OtherLiabilitiesGrp/BOYAmt013637
IRS990/OtherLiabilitiesGrp/EOYAmt014042
IRS990/OtherRevenueMiscGrp/Desc0CHG - ALLOW/DISC ON PLEDGE RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2379
IRS990/OtherRevenueTotalAmt0-2379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020890
IRS990/PayrollTaxesGrp/TotalAmt020890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS KREIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIME ICE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1ALPENA FLYER'S INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SKATING ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4IN-KIND SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026772
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0325060
IRS990/PYOtherRevenueAmt025646
IRS990/PYProgramServiceRevenueAmt0475697
IRS990/PYRevenuesLessExpensesAmt0-7588
IRS990/PYSalariesCompEmpBnftPaidAmt0173215
IRS990/PYTotalExpensesAmt0525047
IRS990/PYTotalRevenueAmt0517459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31489
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0505947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0605362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0540531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01420632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.93630
IRS990ScheduleA/PublicSupportTotal509Amt01545745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033741
IRS990ScheduleA/Total509Grp/TotalAmt01560870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0609913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01560902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT - HELD BY COUNTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VAN FINANCING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014318
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990ScheduleD/TotalLiabilityAmt014042
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WE REMEMBER FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09021
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06719
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SKATER FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALPENA FIGURE SKATING CLUB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0751 WOODWARD AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALPENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER WORKS CLOSELY WITH THE CPA AND SIGNS THE RETURN UPON COMPLETION AND SIGNING BY CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AND PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186784
IRS990/TotalAssetsEOYAmt0139366
IRS990/TotalAssetsGrp/BOYAmt0186784
IRS990/TotalAssetsGrp/EOYAmt0139366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04536
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036412
IRS990/TotalLiabilitiesEOYAmt020483
IRS990/TotalLiabilitiesGrp/BOYAmt036412
IRS990/TotalLiabilitiesGrp/EOYAmt020483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118883
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt070965
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt070965
IRS990/TotalProgramServiceExpensesAmt0587278
IRS990/TotalProgramServiceRevenueAmt0505947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562636
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118883
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0588 LONG RAPIDS ROAD
IRS990/USAddress/CityNm0ALPENA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049707
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NORTHERNLIGHTSARENA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON RENSBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,366
Liabilities
$20,483
Net assets
$118,883
Revenue
$562,636
Expenses
$594,125
Net income
-$31,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.28$0.48$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.42$0.54$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.17$0.68$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.70$0.19$3.70$3.84$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.86$0.33$4.32$4.71$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.18$0.72$4.51$4.66$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.13$0.87$5.27$5.17$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.07$0.77$5.71$5.87$0.17
2016Summary only. Only limited summary data is available for this year.$1.01$0.07$0.93$2.35$2.60$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$5.63$5.94$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.36$1.50$5.17$5.25$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.03$0.45$1.58$2.29$1.86$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$4.15$3.45$2.11