Civic Intelligence

Multi-Purpose Arena Coalition

990 • Fiscal year 2021 • EIN 38-3308446

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

0.78x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$89,609

Down $129,328 (-59%) from 2020

Net Assets

Down

$19,320

Down $13,499 (-41%) from 2020

Liabilities

Down

$70,289

Down $115,829 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Down

$370,258

Down $61,358 (-14%) from 2020

Expenses

Down

$383,757

Down $86,956 (-18%) from 2020

Net Income

Up

-$13,499

Up $25,598 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$89,609
Liabilities$70,289
Net Assets$19,320
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$370,258
Expenses$383,757
Net Income-$13,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$376,035
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$182,691$64,566▼ $118,125
Land, Buildings, and Equipment, Net$12,499$8,133▼ $4,366
Pledges and Grants Receivable$6,300--
Inventories for Sale or Use$2,447$1,910▼ $537
Total Assets$218,937$89,609▼ $129,328
Other Assets Total$15,000$15,000→ $0
Liabilities
Other Liabilities$186,118$70,289▼ $115,829
Total Liabilities$186,118$70,289▼ $115,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,819$19,320▼ $13,499
Total Net Assets Fund Balance$32,819$19,320▼ $13,499
Total Liabilities and Net Assets / Fund Balance$218,937$89,609▼ $129,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,133$33,460$41,593
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay77th 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
$29,982
Program Service Revenue
$342,715
Investment Income
$136
Other Revenue
$-2,575
All Other Contributions
$8,282
Change in Net Assets
$-13,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,971
Salaries, Compensation, and Employee Benefits$153,286
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$168,655--$168,655
Other Salaries and Wages$141,013--$141,013
Payroll Taxes$12,273--$12,273
Fees for Services Management-$10,005-$10,005
Insurance$6,136--$6,136
Office Expenses$5,259--$5,259
Depreciation Depletion$5,156--$5,156
Other Expenses$3,381--$3,381
Interest$2,801--$2,801
Grants to Domestic Orgs$1,500--$1,500
Conferences and Meetings$326--$326
Advertising$184--$184
Total Functional Expenses$373,752$10,005$0$383,757
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
Ppp Loan Payable$66,564
Payroll Liabilities$3,725
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
Signed
2021-11-12
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
14

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 Appendix388 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/ProgramServicesAmt0184
IRS990/AdvertisingGrp/TotalAmt0184
IRS990/AllOtherContributionsAmt08282
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182691
IRS990/CashNonInterestBearingGrp/EOYAmt064566
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0326
IRS990/ConferencesMeetingsGrp/TotalAmt0326
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05777
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029982
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt0228971
IRS990/CYOtherRevenueAmt0-2575
IRS990/CYProgramServiceRevenueAmt0342715
IRS990/CYRevenuesLessExpensesAmt0-13499
IRS990/CYSalariesCompEmpBnftPaidAmt0153286
IRS990/CYTotalExpensesAmt0383757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05156
IRS990/DepreciationDepletionGrp/TotalAmt05156
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0373752
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010005
IRS990/FeesForServicesManagementGrp/TotalAmt010005
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/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/PersonNm0PHIL AGIUS
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURI AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3CRISTI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT LISKE
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM NUNNELEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON RENSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARYANN SADDLER
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt021700
IRS990/GrantAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376035
IRS990/GrossSalesOfInventoryAmt012750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06136
IRS990/InsuranceGrp/TotalAmt06136
IRS990/InterestGrp/ProgramServicesAmt02801
IRS990/InterestGrp/TotalAmt02801
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01910
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08133
IRS990/LandBldgEquipCostOrOtherBssAmt041593
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/NetAssetsOrFundBalancesBOYAmt032819
IRS990/NetAssetsOrFundBalancesEOYAmt019320
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06973
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019320
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0168655
IRS990/OccupancyGrp/TotalAmt0168655
IRS990/OfficeExpensesGrp/ProgramServicesAmt05259
IRS990/OfficeExpensesGrp/TotalAmt05259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SVC EXP
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt018322
IRS990/OtherExpensesGrp/ProgramServicesAmt18746
IRS990/OtherExpensesGrp/ProgramServicesAmt23381
IRS990/OtherExpensesGrp/TotalAmt018322
IRS990/OtherExpensesGrp/TotalAmt18746
IRS990/OtherExpensesGrp/TotalAmt23381
IRS990/OtherLiabilitiesGrp/BOYAmt0186118
IRS990/OtherLiabilitiesGrp/EOYAmt070289
IRS990/OtherRevenueMiscGrp/Desc0CHG-ALLOW/DISC ON PLEDGES REC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-9548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-9548
IRS990/OtherRevenueTotalAmt0-9548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141013
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012273
IRS990/PayrollTaxesGrp/TotalAmt012273
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT LISKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIME ICE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1SKATING ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012303
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0292845
IRS990/PYOtherRevenueAmt010663
IRS990/PYProgramServiceRevenueAmt0348265
IRS990/PYRevenuesLessExpensesAmt0-39097
IRS990/PYSalariesCompEmpBnftPaidAmt0165565
IRS990/PYTotalExpensesAmt0470713
IRS990/PYTotalRevenueAmt0431616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13499
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0342712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0346053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0380194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0428561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0518921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0560063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02233792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02455108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0555147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0599863
IRS990ScheduleA/Total509Grp/TotalAmt02455108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0471258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0555147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0599863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02455108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT - HELD BY COUNTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015000
IRS990ScheduleD/TotalLiabilityAmt070289
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218937
IRS990/TotalAssetsEOYAmt089609
IRS990/TotalAssetsGrp/BOYAmt0218937
IRS990/TotalAssetsGrp/EOYAmt089609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029982
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186118
IRS990/TotalLiabilitiesEOYAmt070289
IRS990/TotalLiabilitiesGrp/BOYAmt0186118
IRS990/TotalLiabilitiesGrp/EOYAmt070289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019320
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08625
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08625
IRS990/TotalProgramServiceExpensesAmt0373752
IRS990/TotalProgramServiceRevenueAmt0342715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06875 WINTERS RD
IRS990/USAddress/CityNm0HUBBARD LAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049747
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NORTHERNLIGHTSARENA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON RENSBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT R SENCHUK CPA
ReturnHeader/ReturnTs02021-11-15T10:51:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RENSBERRY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,609
Liabilities
$70,289
Net assets
$19,320
Revenue
$370,258
Expenses
$383,757
Net income
-$13,499
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
2021Detailed filing. Detailed filing data is available for this year.$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
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