Civic Intelligence

Multi-Purpose Arena Coalition

990 • Fiscal year 2018 • EIN 38-3308446

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$100,383

Up $16,939 (+20%) from 2017

Net Assets

Up

$87,056

Up $10,223 (+13%) from 2017

Liabilities

Up

$13,327

Up $6,716 (+102%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Down

$527,247

Down $43,365 (-7.6%) from 2017

Expenses

Down

$517,024

Down $70,184 (-12%) from 2017

Net Income

Up

$10,223

Up $26,819 (+162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$100,383
Liabilities$13,327
Net Assets$87,056
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$527,247
Expenses$517,024
Net Income$10,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$555,147
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$51,703$56,197▲ $4,494
Land, Buildings, and Equipment, Net$11,828$19,844▲ $8,016
Pledges and Grants Receivable$475$6,700▲ $6,225
Inventories for Sale or Use$4,438$2,642▼ $1,796
Total Assets$83,444$100,383▲ $16,939
Other Assets Total$15,000$15,000→ $0
Liabilities
Other Liabilities$6,611$13,327▲ $6,716
Total Liabilities$6,611$13,327▲ $6,716
Net Assets / Fund Balance
Unrestricted Net Assets$76,833$87,056▲ $10,223
Total Net Assets Fund Balance$76,833$87,056▲ $10,223
Total Liabilities and Net Assets / Fund Balance$83,444$100,383▲ $16,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,844$21,746$41,590
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay50th 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
$36,226
Program Service Revenue
$460,202
Investment Income
$307
Other Revenue
$30,512
All Other Contributions
$3,876
Change in Net Assets
$10,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,209
Salaries, Compensation, and Employee Benefits$169,728
Grants and Similar Amounts Paid$14,087
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$193,161--$193,161
Other Salaries and Wages$153,769--$153,769
Advertising$20,491--$20,491
Payroll Taxes$15,959--$15,959
Grants to Domestic Orgs$14,087--$14,087
Insurance$13,571--$13,571
Other Expenses$8,975--$8,975
Depreciation Depletion$3,984--$3,984
Office Expenses$2,241--$2,241
Conferences and Meetings$101--$101
Total Functional Expenses$517,024$0$0$517,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpena Figure Skating ClubAlpena, MI-Skater Funding$14,087
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
Other Loans Payable$10,000
Payroll Liabilities$3,123
Roller Skate Loan$204
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
2018-11-12
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
16
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
Raw XML AppendixShowing 400 of 419 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/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/ProgramServicesAmt020491
IRS990/AdvertisingGrp/TotalAmt020491
IRS990/AllOtherContributionsAmt03876
IRS990/BooksInCareOfDetail/PersonNm0KELI WERDA
IRS990/BooksInCareOfDetail/PhoneNum09893580652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0751 WOODWARD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051703
IRS990/CashNonInterestBearingGrp/EOYAmt056197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0101
IRS990/ConferencesMeetingsGrp/TotalAmt0101
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt027900
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036226
IRS990/CYGrantsAndSimilarPaidAmt014087
IRS990/CYInvestmentIncomeAmt0307
IRS990/CYOtherExpensesAmt0333209
IRS990/CYOtherRevenueAmt030512
IRS990/CYProgramServiceRevenueAmt0460202
IRS990/CYRevenuesLessExpensesAmt010223
IRS990/CYSalariesCompEmpBnftPaidAmt0169728
IRS990/CYTotalExpensesAmt0517024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03984
IRS990/DepreciationDepletionGrp/TotalAmt03984
IRS990/Desc0COSTS DONATED TOWARD THE MAINTENANCE, MANAGEMENT AND OPERATIONS OF THE MULTI-PURPOSE ARENA (NORTHERN LIGHTS ARENA).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0517024
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT LISKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON RENSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM NUNNELEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURI AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARYANN SADDLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CRISTI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL COOK
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt032350
IRS990/GrantAmt014087
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014087
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014087
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0555147
IRS990/GrossSalesOfInventoryAmt044687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013571
IRS990/InsuranceGrp/TotalAmt013571
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04438
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02642
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019844
IRS990/LandBldgEquipCostOrOtherBssAmt041590
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/NetAssetsOrFundBalancesBOYAmt076833
IRS990/NetAssetsOrFundBalancesEOYAmt087056
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016787
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016787
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0193161
IRS990/OccupancyGrp/TotalAmt0193161
IRS990/OfficeExpensesGrp/ProgramServicesAmt02241
IRS990/OfficeExpensesGrp/TotalAmt02241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherExpensesGrp/Desc0ALPENA FLYER'S EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SVC EXP
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt040859
IRS990/OtherExpensesGrp/ProgramServicesAmt136632
IRS990/OtherExpensesGrp/ProgramServicesAmt213194
IRS990/OtherExpensesGrp/ProgramServicesAmt38975
IRS990/OtherExpensesGrp/TotalAmt040859
IRS990/OtherExpensesGrp/TotalAmt136632
IRS990/OtherExpensesGrp/TotalAmt213194
IRS990/OtherExpensesGrp/TotalAmt38975
IRS990/OtherLiabilitiesGrp/BOYAmt06611
IRS990/OtherLiabilitiesGrp/EOYAmt013327
IRS990/OtherRevenueMiscGrp/Desc0CHG-ALLOW/DISC ON PLEDGES REC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013725
IRS990/OtherRevenueTotalAmt013725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153769
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015959
IRS990/PayrollTaxesGrp/TotalAmt015959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT LISKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIME ICE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SKATING ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4IN-KIND SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017883
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0404802
IRS990/PYOtherRevenueAmt027664
IRS990/PYProgramServiceRevenueAmt0503056
IRS990/PYRevenuesLessExpensesAmt0-16596
IRS990/PYSalariesCompEmpBnftPaidAmt0164523
IRS990/PYTotalExpensesAmt0587208
IRS990/PYTotalRevenueAmt0570612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010223
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0460202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0518921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0560063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0605362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0540531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02479658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02576927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0556644
IRS990ScheduleA/Total509Grp/TotalAmt02576927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0555147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0599863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0609913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0556647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02576995
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT - HELD BY COUNTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROLLER SKATE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019844
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015000
IRS990ScheduleD/TotalLiabilityAmt013327
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014087
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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083444
IRS990/TotalAssetsEOYAmt0100383
IRS990/TotalAssetsGrp/BOYAmt083444
IRS990/TotalAssetsGrp/EOYAmt0100383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036226
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06611
IRS990/TotalLiabilitiesEOYAmt013327
IRS990/TotalLiabilitiesGrp/BOYAmt06611
IRS990/TotalLiabilitiesGrp/EOYAmt013327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087056
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt068627
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt068627
IRS990/TotalProgramServiceExpensesAmt0517024
IRS990/TotalProgramServiceRevenueAmt0460202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527247
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087056
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON RENSBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893580652
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,383
Liabilities
$13,327
Net assets
$87,056
Revenue
$527,247
Expenses
$517,024
Net income
$10,223
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
2018Detailed filing. Detailed filing data is available for this year.$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