Civic Intelligence

Multi-Purpose Arena Coalition

990 • Fiscal year 2020 • EIN 38-3308446

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

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

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

142%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.2%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$218,937

Up $128,629 (+142%) from 2019

Net Assets

Down

$32,819

Down $39,097 (-54%) from 2019

Liabilities

Up

$186,118

Up $167,726 (+912%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Down

$431,616

Down $19,146 (-4.2%) from 2019

Expenses

Up

$470,713

Up $4,811 (+1.0%) from 2019

Net Income

Down

-$39,097

Down $23,957 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$218,937
Liabilities$186,118
Net Assets$32,819
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$431,616
Expenses$470,713
Net Income-$39,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$452,805
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$45,760$182,691▲ $136,931
Land, Buildings, and Equipment, Net$19,436$12,499▼ $6,937
Pledges and Grants Receivable$6,300$6,300→ $0
Inventories for Sale or Use$3,812$2,447▼ $1,365
Total Assets$90,308$218,937▲ $128,629
Other Assets Total$15,000$15,000→ $0
Liabilities
Other Liabilities$2,521$186,118▲ $183,597
Accounts Payable and Accrued Expenses$15,871--
Total Liabilities$18,392$186,118▲ $167,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,916$32,819▼ $39,097
Total Net Assets Fund Balance$71,916$32,819▼ $39,097
Total Liabilities and Net Assets / Fund Balance$90,308$218,937▲ $128,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,499$28,304$40,803
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matt LiskePresident
Bill CookDirector
Lauri AyalaDirector
Maryann SaddlerDirector
Tim NunneleyDirector
Phil AgiusSecretary
Jason RensberryTreasurer
Cristi JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,611
Program Service Revenue
$348,265
Investment Income
$77
Other Revenue
$10,663
All Other Contributions
$7,077
Change in Net Assets
$-39,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,845
Salaries, Compensation, and Employee Benefits$165,565
Grants and Similar Amounts Paid$12,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$206,650--$206,650
Other Salaries and Wages$152,136--$152,136
Advertising$14,489--$14,489
Payroll Taxes$13,429--$13,429
Grants to Domestic Orgs$12,303--$12,303
Insurance$11,708--$11,708
Other Expenses$8,348--$8,348
Depreciation Depletion$6,937--$6,937
Office Expenses$2,955--$2,955
Conferences and Meetings$247--$247
Total Functional Expenses$470,713$0$0$470,713
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpena Figure Skating ClubAlpena, MI501(c)Skater Funding$12,303
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
Disaster Loan Payable$149,900
Ppp Loan Payable$32,072
Payroll Liabilities$4,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Liske
Formed
1995
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
13

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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ReturnHeader/FilingSecurityInformation/IPTm014:10:07

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,937
Liabilities
$186,118
Net assets
$32,819
Revenue
$431,616
Expenses
$470,713
Net income
-$39,097
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
2020Detailed filing. Detailed filing data is available for this year.$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