Civic Intelligence

Gladwin Community Arena

990 • Fiscal year 2015 • EIN 38-3496713

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 03, 2017

Organization ProfileWWW.GLADWINARENA.COM
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

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.45x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$301,650

Down $8,313 (-2.7%) from 2014

Net Assets

Down

$207,478

Down $12,871 (-5.8%) from 2014

Liabilities

Up

$94,172

Up $4,558 (+5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$209,311

Up $63,479 (+44%) from 2014

Expenses

Up

$222,182

Up $65,417 (+42%) from 2014

Net Income

Down

-$12,871

Down $1,938 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$301,650
Liabilities$94,172
Net Assets$207,478
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$209,311
Expenses$222,182
Net Income-$12,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 3, 2017
Return Version
2014v6.0
Gross Receipts
$230,617
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$278,569$274,994▼ $3,575
Accounts Receivable$12,124$12,445▲ $321
Cash and Non-Interest-Bearing Accounts$18,432$12,282▼ $6,150
Inventories for Sale or Use$579$1,669▲ $1,090
Savings and Temporary Cash Investments$259$260▲ $1
Total Assets$309,963$301,650▼ $8,313
Liabilities
Other Liabilities$57,950$80,801▲ $22,851
Accounts Payable and Accrued Expenses$31,664$13,371▼ $18,293
Total Liabilities$89,614$94,172▲ $4,558
Net Assets / Fund Balance
Unrestricted Net Assets$220,349$207,478▼ $12,871
Total Net Assets Fund Balance$220,349$207,478▼ $12,871
Total Liabilities and Net Assets / Fund Balance$309,963$301,650▼ $8,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,660$160,954-
Leasehold Improvements$243,334$170,272-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Mckowen JrDirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Philip CaffreyPresident
Brock DenningsVice President
Andrey GreerTrustee
Leeann ClaytonTrustee
Michael SmithTrustee
Dee JungmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,958
Program Service Revenue
$107,658
Investment Income
$7
Other Revenue
$63,688
Change in Net Assets
$-12,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,003
Salaries, Compensation, and Employee Benefits$89,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,798--$54,798
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Depreciation Depletion$21,966$1,402-$23,368
Payroll Taxes$7,267$3,114-$10,381
Insurance$6,890--$6,890
Fees for Services Other$6,057--$6,057
Other Expenses$5,353$4,162-$5,353
Office Expenses-$3,707-$3,707
Information Technology$2,355--$2,355
All Other Expenses$1,632--$1,632
Fees for Services Accounting-$805-$805
Advertising$50--$50
Total Functional Expenses$184,992$37,190$0$222,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,307
Fundraising Direct Expenses$15,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frozen Affair$26,212$26,212$6,095$20,117
Total Events$32,307$32,307$11,112$21,195
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$20,869
Payroll$6,096
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
6
Independent Board Members
6
Employees
21
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh
Address
1312 W CEDAR AVE, GLADWIN, MI 48624
Preparer
Shelly Browning CPA
Phone
9894268482
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt069908
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0149487
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83330
IRS990ScheduleA/PublicSupportPY509Pct00.67270
IRS990ScheduleA/PublicSupportTotal509Amt0747514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169533
IRS990ScheduleA/Total509Grp/TotalAmt0747514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0897042
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160954
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0192614
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0243334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170272
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0413606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITY TO CITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHEMICAL BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274994
IRS990ScheduleD/TotalLiabilityAmt080801
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FROZEN AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/TotalAssetsBOYAmt0309963
IRS990/TotalAssetsEOYAmt0301650
IRS990/TotalAssetsGrp/BOYAmt0309963
IRS990/TotalAssetsGrp/EOYAmt0301650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037958
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089614
IRS990/TotalLiabilitiesEOYAmt094172
IRS990/TotalLiabilitiesGrp/BOYAmt089614
IRS990/TotalLiabilitiesGrp/EOYAmt094172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184992
IRS990/TotalProgramServiceRevenueAmt0107658
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt075260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 413
IRS990/USAddress/CityNm0GLADWIN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048624
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GLADWINARENA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,650
Liabilities
$94,172
Net assets
$207,478
Revenue
$209,311
Expenses
$222,182
Net income
-$12,871
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.89$1.92$2.27$2.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$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