Civic Intelligence

Multi-Purpose Arena Coalition

990 • Fiscal year 2017 • EIN 38-3308446

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$83,444

Down $17,207 (-17%) from 2016

Net Assets

Down

$76,833

Down $16,596 (-18%) from 2016

Liabilities

Down

$6,611

Down $611 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Up

$570,612

Up $335,579 (+143%) from 2016

Expenses

Up

$587,208

Up $326,721 (+125%) from 2016

Net Income

Up

-$16,596

Up $8,858 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$83,444
Liabilities$6,611
Net Assets$76,833
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$570,612
Expenses$587,208
Net Income-$16,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$599,863
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$56,620$51,703▼ $4,917
Land, Buildings, and Equipment, Net$11,957$11,828▼ $129
Inventories for Sale or Use$1,799$4,438▲ $2,639
Pledges and Grants Receivable$15,275$475▼ $14,800
Total Assets$100,651$83,444▼ $17,207
Other Assets Total$15,000$15,000→ $0
Liabilities
Other Liabilities$6,333$6,611▲ $278
Accounts Payable and Accrued Expenses$889--
Total Liabilities$7,222$6,611▼ $611
Net Assets / Fund Balance
Unrestricted Net Assets$93,429$76,833▼ $16,596
Total Net Assets Fund Balance$93,429$76,833▼ $16,596
Total Liabilities and Net Assets / Fund Balance$100,651$83,444▼ $17,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,828$17,762$29,590
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,800
Program Service Revenue
$503,056
Investment Income
$92
Other Revenue
$27,664
All Other Contributions
$20,697
Change in Net Assets
$-16,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,802
Salaries, Compensation, and Employee Benefits$164,523
Grants and Similar Amounts Paid$17,883
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$184,882--$184,882
Other Salaries and Wages$148,304--$148,304
Advertising$19,960--$19,960
Grants to Domestic Orgs$17,883--$17,883
Insurance$16,310--$16,310
Payroll Taxes$16,219--$16,219
Other Expenses$5,088$5,088-$10,176
Depreciation Depletion$8,719--$8,719
Office Expenses$2,869--$2,869
Conferences and Meetings$749--$749
Total Functional Expenses$582,120$5,088$0$587,208
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpena Figure Skating ClubAlpena, MI-Skater Funding$17,883
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
Roller Skate Loan$3,319
Payroll Liabilities$3,292
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 signature of cpa. Drafts are provided to board prior to finalizing.”

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
2017-09-05
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
19
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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02270613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0599863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248833
IRS990ScheduleA/Total509Grp/TotalAmt02270613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0599863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0609913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02270684
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT - HELD BY COUNTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROLLER SKATE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015000
IRS990ScheduleD/TotalLiabilityAmt06611
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt017883
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 SIGNATURE OF CPA. DRAFTS ARE PROVIDED TO BOARD PRIOR TO FINALIZING.
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/TotalAssetsBOYAmt0100651
IRS990/TotalAssetsEOYAmt083444
IRS990/TotalAssetsGrp/BOYAmt0100651
IRS990/TotalAssetsGrp/EOYAmt083444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039800
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07222
IRS990/TotalLiabilitiesEOYAmt06611
IRS990/TotalLiabilitiesGrp/BOYAmt07222
IRS990/TotalLiabilitiesGrp/EOYAmt06611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076833
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt070738
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt070738
IRS990/TotalProgramServiceExpensesAmt0582120
IRS990/TotalProgramServiceRevenueAmt0503056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570612
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06875 WINTERS RD
IRS990/USAddress/CityNm0HUBBARD LAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049747
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NORTHERNLIGHTSARENA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON RENSBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893580652
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULTI-PURPOSE ARENA COALITION
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0383308446
ReturnHeader/Filer/PhoneNum09893580308
ReturnHeader/Filer/USAddress/AddressLine1Txt0751 WOODWARD AVE
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D8B039CB001D2858D2B8200A5E99BBD4D9D0D88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C79EA8FB6F061FAA246B990962DFE679AECAE134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382338815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S STATE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497072844
ReturnHeader/PreparerPersonGrp/PhoneNum09893569065
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,444
Liabilities
$6,611
Net assets
$76,833
Revenue
$570,612
Expenses
$587,208
Net income
-$16,596
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
2017Detailed filing. Detailed filing data is available for this year.$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