Civic Intelligence

Gladwin Community Arena

990 • Fiscal year 2016 • EIN 38-3496713

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 03, 2017

Organization ProfileN/A
PO Box 413Gladwin, MI 48624

(989) 246-4386

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$281,314

Down $20,336 (-6.7%) from 2015

Net Assets

Down

$192,179

Down $15,299 (-7.4%) from 2015

Liabilities

Down

$89,135

Down $5,037 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Up

$227,242

Up $17,931 (+8.6%) from 2015

Expenses

Up

$242,541

Up $20,359 (+9.2%) from 2015

Net Income

Down

-$15,299

Down $2,428 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $358,074Liabilities 2011: $113,586Net Assets 2011: $244,4882011Assets 2012: $331,724Liabilities 2012: $108,218Net Assets 2012: $223,5062012Assets 2013: $323,027Liabilities 2013: $91,745Net Assets 2013: $231,2822013Assets 2014: $309,963Liabilities 2014: $89,614Net Assets 2014: $220,3492014Assets 2015: $301,650Liabilities 2015: $94,172Net Assets 2015: $207,4782015Assets 2016: $281,314Liabilities 2016: $89,135Net Assets 2016: $192,1792016Assets 2017: $273,006Liabilities 2017: $74,889Net Assets 2017: $198,1172017Assets 2018: $256,512Liabilities 2018: $59,643Net Assets 2018: $196,8692018Assets 2019: $235,093Liabilities 2019: $47,641Net Assets 2019: $187,4522019Assets 2020: $221,000Liabilities 2020: $36,273Net Assets 2020: $184,7272020Assets 2021: $217,023Liabilities 2021: $26,988Net Assets 2021: $190,0352021Assets 2022: $181,250Liabilities 2022: $6,492Net Assets 2022: $174,7582022Assets 2023: $166,049Liabilities 2023: $10,654Net Assets 2023: $155,3952023Assets 2025: $463,813Liabilities 2025: $983Net Assets 2025: $462,8302025

Highlighted filing

2016

Assets$281,314
Liabilities$89,135
Net Assets$192,179
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $254,9242011Expenses 2012: $227,0042012Revenue 2013: $235,617Expenses 2013: $207,226Net Income 2013: $28,3912013Revenue 2014: $145,832Expenses 2014: $156,765Net Income 2014: -$10,9332014Revenue 2015: $209,311Expenses 2015: $222,182Net Income 2015: -$12,8712015Revenue 2016: $227,242Expenses 2016: $242,541Net Income 2016: -$15,2992016Revenue 2017: $238,601Expenses 2017: $232,663Net Income 2017: $5,9382017Revenue 2018: $256,078Expenses 2018: $257,326Net Income 2018: -$1,2482018Revenue 2019: $209,878Expenses 2019: $219,295Net Income 2019: -$9,4172019Revenue 2020: $182,558Expenses 2020: $185,283Net Income 2020: -$2,7252020Revenue 2021: $155,993Expenses 2021: $150,685Net Income 2021: $5,3082021Revenue 2022: $247,687Expenses 2022: $262,964Net Income 2022: -$15,2772022Revenue 2023: $246,896Expenses 2023: $266,259Net Income 2023: -$19,3632023Revenue 2025: $482,123Expenses 2025: $233,789Net Income 2025: $248,3342025

Highlighted filing

2016

Revenue$227,242
Expenses$242,541
Net Income-$15,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$255,980
Mission and Program Overview

Mission

To operate a community arena that promotes the health and education of gladwin county youth.

Operate municipal ice arena

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,994$255,383▼ $19,611
Cash and Non-Interest-Bearing Accounts$12,282$14,883▲ $2,601
Accounts Receivable$12,445$8,305▼ $4,140
Inventories for Sale or Use$1,669$2,483▲ $814
Savings and Temporary Cash Investments$260$260→ $0
Total Assets$301,650$281,314▼ $20,336
Liabilities
Other Liabilities$80,801$76,694▼ $4,107
Accounts Payable and Accrued Expenses$13,371$12,441▼ $930
Total Liabilities$94,172$89,135▼ $5,037
Net Assets / Fund Balance
Unrestricted Net Assets$207,478$192,179▼ $15,299
Total Net Assets Fund Balance$207,478$192,179▼ $15,299
Total Liabilities and Net Assets / Fund Balance$301,650$281,314▼ $20,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,835$158,698-
Leasehold Improvements$229,548$184,058-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Mckowen JrDirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
James VolantPresident
Mike SmithVice President
Brock DenningsTrustee
Leeann ClaytonTrustee
Mike BrownTrustee
Rodger GardnerTrustee
Shane WheelerSecretary
Tim YuergensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,851
Program Service Revenue
$106,412
Investment Income
$1
Other Revenue
$80,978
Change in Net Assets
$-15,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,874
Salaries, Compensation, and Employee Benefits$91,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,547--$57,547
Depreciation Depletion$24,939$1,592-$26,531
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Payroll Taxes$7,185$2,935-$10,120
Other Expenses$6,859$4,560-$6,859
Insurance$6,828--$6,828
All Other Expenses$6,220--$6,220
Fees for Services Other$6,083--$6,083
Office Expenses-$2,946-$2,946
Information Technology$2,534--$2,534
Fees for Services Accounting-$336-$336
Advertising$92--$92
Total Functional Expenses$206,172$36,369$0$242,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,049
Fundraising Direct Expenses$14,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frozen Affair$26,598$26,598$9,842$16,756
Total Events$48,049$48,049$14,997$33,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liability to City$53,836
Chemical Bank Loan$18,059
Payroll$4,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by executive director and board before submitted.”

Form 990, Part VI, Section B, Line 12C

“Beginning of each fiscal year, conflict of interest policy and compliance to policy is reviewed at board meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gladwin Community Arena
EIN
38-3496713
Phone
9892464386
Address
PO BOX 413, GLADWIN, MI 48624

Signing Officer

Name
James Volant
Title
President
Phone
9892464386
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Volant
Formed
1999
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh
Address
1312 W CEDAR AVE, GLADWIN, MI 48624
Preparer
Shelly Browning CPA
Phone
9894268482
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012441
IRS990/AccountsReceivableGrp/BOYAmt012445
IRS990/AccountsReceivableGrp/EOYAmt08305
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE MUNICIPAL ICE ARENA
IRS990/AdvertisingGrp/ProgramServicesAmt092
IRS990/AdvertisingGrp/TotalAmt092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06220
IRS990/AllOtherExpensesGrp/TotalAmt06220
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM YUERGENS
IRS990/BooksInCareOfDetail/PhoneNum09892464386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 413
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLADWIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048624
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012282
IRS990/CashNonInterestBearingGrp/EOYAmt014883
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt013741
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039851
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0150874
IRS990/CYOtherRevenueAmt080978
IRS990/CYProgramServiceRevenueAmt0106412
IRS990/CYRevenuesLessExpensesAmt0-15299
IRS990/CYSalariesCompEmpBnftPaidAmt091667
IRS990/CYTotalExpensesAmt0242541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227242
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01592
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024939
IRS990/DepreciationDepletionGrp/TotalAmt026531
IRS990/Desc0OPERATE AND MAINTAIN A MUNICIPAL ICE ARENA, A GYMNASIUM AND FACILITY FOR FITNESS CENTER, THE ORGANIZATION PROMOTES YOUTH AND ADULT HOCKEY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0206172
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0336
IRS990/FeesForServicesAccountingGrp/TotalAmt0336
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06083
IRS990/FeesForServicesOtherGrp/TotalAmt06083
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt835.00
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES VOLANT
IRS990/Form990PartVIISectionAGrp/PersonNm1BROCK DENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEEANN CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM YUERGENS
IRS990/Form990PartVIISectionAGrp/PersonNm7RODGER GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MCKOWEN JR
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/ReportableCompFromOrgAmt824000
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/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014997
IRS990/FundraisingGrossIncomeAmt048049
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0255980
IRS990/GrossRentsGrp/RealAmt029092
IRS990/GrossSalesOfInventoryAmt021875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02534
IRS990/InformationTechnologyGrp/TotalAmt02534
IRS990/InsuranceGrp/ProgramServicesAmt06828
IRS990/InsuranceGrp/TotalAmt06828
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01669
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02483
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255383
IRS990/LandBldgEquipCostOrOtherBssAmt0598139
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt039851
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A COMMUNITY ARENA THAT PROMOTES THE HEALTH AND EDUCATION OF GLADWIN COUNTY YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0207478
IRS990/NetAssetsOrFundBalancesEOYAmt0192179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033052
IRS990/NetIncomeOrLossGrp/ExclusionAmt08134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08134
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029092
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02946
IRS990/OfficeExpensesGrp/TotalAmt02946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04560
IRS990/OtherExpensesGrp/ProgramServicesAmt071432
IRS990/OtherExpensesGrp/ProgramServicesAmt19453
IRS990/OtherExpensesGrp/ProgramServicesAmt27000
IRS990/OtherExpensesGrp/ProgramServicesAmt36859
IRS990/OtherExpensesGrp/TotalAmt075992
IRS990/OtherExpensesGrp/TotalAmt19453
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt36859
IRS990/OtherLiabilitiesGrp/BOYAmt080801
IRS990/OtherLiabilitiesGrp/EOYAmt076694
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt010700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057547
IRS990/OtherSalariesAndWagesGrp/TotalAmt057547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02935
IRS990/PayrollTaxesGrp/ProgramServicesAmt07185
IRS990/PayrollTaxesGrp/TotalAmt010120
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES VOLANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0ARENA
IRS990/ProgramServiceRevenueGrp/Desc1PROVIDING SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt022423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0133003
IRS990/PYOtherRevenueAmt063688
IRS990/PYProgramServiceRevenueAmt0145616
IRS990/PYRevenuesLessExpensesAmt0-12871
IRS990/PYSalariesCompEmpBnftPaidAmt089179
IRS990/PYTotalExpensesAmt0222182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209311
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029092
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0653230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021590
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103812
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87830
IRS990ScheduleA/PublicSupportPY509Pct00.65560
IRS990ScheduleA/PublicSupportTotal509Amt0749477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147778
IRS990ScheduleA/Total509Grp/TotalAmt0749477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853310
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158698
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0184533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184058
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0413606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITY TO CITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHEMICAL BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255383
IRS990ScheduleD/TotalLiabilityAmt076694
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FROZEN AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND BOARD BEFORE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING OF EACH FISCAL YEAR, CONFLICT OF INTEREST POLICY AND COMPLIANCE TO POLICY IS REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0301650
IRS990/TotalAssetsEOYAmt0281314
IRS990/TotalAssetsGrp/BOYAmt0301650
IRS990/TotalAssetsGrp/EOYAmt0281314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039851
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094172
IRS990/TotalLiabilitiesEOYAmt089135
IRS990/TotalLiabilitiesGrp/BOYAmt094172
IRS990/TotalLiabilitiesGrp/EOYAmt089135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206172
IRS990/TotalProgramServiceRevenueAmt0106412
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt092702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,314
Liabilities
$89,135
Net assets
$192,179
Revenue
$227,242
Expenses
$242,541
Net income
-$15,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.01$4.63$4.82$2.34$2.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.11$1.55$2.47$2.66$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.06$1.75$2.48$2.63$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.27$1.90$1.56$1.51$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.36$1.85$1.83$1.85$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.48$1.87$2.10$2.19$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.60$1.97$2.56$2.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.75$1.98$2.39$2.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.89$1.92$2.27$2.43$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.94$2.07$2.09$2.22$0.13
2014Summary only. Only limited summary data is available for this year.$3.10$0.90$2.20$1.46$1.57$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.92$2.31$2.36$2.07$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.08$2.24$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.14$2.44$2.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits