Civic Intelligence

Multi-Purpose Arena Coalition

990 • Fiscal year 2019 • EIN 38-3308446

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 27, 2019

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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$90,308

Down $10,075 (-10%) from 2018

Net Assets

Down

$71,916

Down $15,140 (-17%) from 2018

Liabilities

Up

$18,392

Up $5,065 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Down

$450,762

Down $76,485 (-15%) from 2018

Expenses

Down

$465,902

Down $51,122 (-9.9%) from 2018

Net Income

Down

-$15,140

Down $25,363 (-248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$90,308
Liabilities$18,392
Net Assets$71,916
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$450,762
Expenses$465,902
Net Income-$15,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$475,471
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$56,197$45,760▼ $10,437
Land, Buildings, and Equipment, Net$19,844$19,436▼ $408
Pledges and Grants Receivable$6,700$6,300▼ $400
Inventories for Sale or Use$2,642$3,812▲ $1,170
Total Assets$100,383$90,308▼ $10,075
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$15,871-
Other Liabilities$13,327$2,521▼ $10,806
Total Liabilities$13,327$18,392▲ $5,065
Net Assets / Fund Balance
Unrestricted Net Assets$87,056$71,916▼ $15,140
Total Net Assets Fund Balance$87,056$71,916▼ $15,140
Total Liabilities and Net Assets / Fund Balance$100,383$90,308▼ $10,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,436$21,367$40,803
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matt LiskePresident
Bill CookDirector
Cristi JohnsonDirector
Lauri AyalaDirector
Maryann SaddlerDirector
Tim NunneleyDirector
Ellie WalkerSecretary
Jason RensberryTreasurer
Andrew KowalskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,697
Program Service Revenue
$385,655
Investment Income
$310
Other Revenue
$22,100
All Other Contributions
$15,247
Change in Net Assets
$-15,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,086
Salaries, Compensation, and Employee Benefits$167,770
Grants and Similar Amounts Paid$9,046
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$191,761--$191,761
Other Salaries and Wages$153,099--$153,099
Advertising$21,802--$21,802
Payroll Taxes$14,671--$14,671
Insurance$9,864--$9,864
Grants to Domestic Orgs$9,046--$9,046
Depreciation Depletion$8,408--$8,408
Office Expenses$4,449--$4,449
Other Expenses$1,370--$1,370
Conferences and Meetings$378--$378
Total Functional Expenses$465,902$0$0$465,902
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpena Figure Skating ClubAlpena, MI501(c)Skater Funding$9,046
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
Payroll Liabilities$2,521
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 and arena manager work closely with the cpa and the treasurer signs the return upon completion and signature of 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
EIN
38-3308446
Phone
9893580308
Address
751 WOODWARD AVE, ALPENA, MI 49707

Signing Officer

Name
Jason Rensberry
Title
Treasurer
Phone
9893580652
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Liske
Formed
1995
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
10

Preparer

Firm
Boldrey Senchuk Rouleau & Williams Cpas
Address
117 S STATE AVE, ALPENA, MI 49707-2844
Preparer
Albert R Senchuk CPA
Phone
9893569065
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021367
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02521
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt019436
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015000
IRS990ScheduleD/TotalLiabilityAmt02521
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09046
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SKATER FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALPENA FIGURE SKATING CLUB
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALPENA
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND ARENA MANAGER WORK CLOSELY WITH THE CPA AND THE TREASURER SIGNS THE RETURN UPON COMPLETION AND SIGNATURE OF 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0100383
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt013327
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IRS990/USAddress/ZIPCd049747
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NORTHERNLIGHTSARENA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON RENSBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893580652
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULTI-PURPOSE ARENA COALITION
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0383308446
ReturnHeader/Filer/PhoneNum09893580308
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ReturnHeader/Filer/USAddress/CityNm0ALPENA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.239.14
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:34:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382338815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S STATE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,308
Liabilities
$18,392
Net assets
$71,916
Revenue
$450,762
Expenses
$465,902
Net income
-$15,140
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits