Civic Intelligence

Multi-Purpose Arena Coalition

990 • Fiscal year 2014 • EIN 38-3308446

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$186,784

Down $16,271 (-8.0%) from 2013

Net Assets

Down

$150,372

Down $7,588 (-4.8%) from 2013

Liabilities

Down

$36,412

Down $8,683 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$517,459

Up $288,695 (+126%) from 2013

Expenses

Up

$525,047

Up $339,369 (+183%) from 2013

Net Income

Down

-$7,588

Down $50,674 (-118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$186,784
Liabilities$36,412
Net Assets$150,372
Open 2014 Filing

Operations Trend

Revenue Growth94th 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

2014

Revenue$517,459
Expenses$525,047
Net Income-$7,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$556,644
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$120,744$120,331▼ $413
Pledges and Grants Receivable$53,660$35,154▼ $18,506
Accounts Receivable$2,995$6,745▲ $3,750
Land, Buildings, and Equipment, Net$3,857$2,755▼ $1,102
Inventories for Sale or Use$1,799$1,799→ $0
Total Assets$203,055$186,784▼ $16,271
Other Assets Total$20,000$20,000→ $0
Liabilities
Deferred Revenue$18,000$15,000▼ $3,000
Other Liabilities$5,548$13,637▲ $8,089
Accounts Payable and Accrued Expenses$21,547$7,775▼ $13,772
Total Liabilities$45,095$36,412▼ $8,683
Net Assets / Fund Balance
Unrestricted Net Assets$157,960$150,372▼ $7,588
Total Net Assets Fund Balance$157,960$150,372▼ $7,588
Total Liabilities and Net Assets / Fund Balance$203,055$186,784▼ $16,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,755$5,245$8,000
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Douglas KreisPresident
Amy GagnonDirector
David GuzmanDirector
Joe MerrillDirector
Tim NunneleyDirector
Matt LiskeSecretary
Jason RensberryTreasurer
Phil AgiusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,113
Program Service Revenue
$475,697
Investment Income
$3
Other Revenue
$25,646
All Other Contributions
$3,275
Change in Net Assets
$-7,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,060
Salaries, Compensation, and Employee Benefits$173,215
Grants and Similar Amounts Paid$26,772
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$178,251--$178,251
Other Salaries and Wages$140,702--$140,702
Grants to Domestic Orgs$26,772--$26,772
Payroll Taxes$23,842--$23,842
Insurance$12,279--$12,279
All Other Expenses$3,100$8,458-$11,558
Other Expenses$11,033--$11,033
Advertising$10,981--$10,981
Other Employee Benefits$8,671--$8,671
Office Expenses$3,112--$3,112
Depreciation Depletion$1,102--$1,102
Fees for Service Investment Mgmnt Fees$500--$500
Total Functional Expenses$516,589$8,458$0$525,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of AlpenaAlpena, MIGovFixed Asset Addts$14,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,965
Fundraising Direct Expenses$3,240
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$12,168
Credit Card Payable$775
Sales Tax Payable$694
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
9893580308
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Kreis
Formed
1995
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
16
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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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IRS990ScheduleI/RecipientTable/CashGrantAmt014990
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0720 W CHISHOLM ST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
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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.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,784
Liabilities
$36,412
Net assets
$150,372
Revenue
$517,459
Expenses
$525,047
Net income
-$7,588
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
2014Detailed filing. Detailed filing data is available for this year.$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