Civic Intelligence

Gladwin Community Arena

990 • Fiscal year 2017 • EIN 38-3496713

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.GLADWINARENA.COM
PO Box 413 402 James Robertson DrGladwin, 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

0.27x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$273,006

Down $8,308 (-3.0%) from 2016

Net Assets

Up

$198,117

Up $5,938 (+3.1%) from 2016

Liabilities

Down

$74,889

Down $14,246 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$238,601

Up $11,359 (+5.0%) from 2016

Expenses

Down

$232,663

Down $9,878 (-4.1%) from 2016

Net Income

Up

$5,938

Up $21,237 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$273,006
Liabilities$74,889
Net Assets$198,117
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$238,601
Expenses$232,663
Net Income$5,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$268,762
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$255,383$236,027▼ $19,356
Cash and Non-Interest-Bearing Accounts$14,883$23,100▲ $8,217
Accounts Receivable$8,305$11,136▲ $2,831
Inventories for Sale or Use$2,483$2,483→ $0
Savings and Temporary Cash Investments$260$260→ $0
Total Assets$281,314$273,006▼ $8,308
Liabilities
Other Liabilities$76,694$68,180▼ $8,514
Accounts Payable and Accrued Expenses$12,441$6,709▼ $5,732
Total Liabilities$89,135$74,889▼ $14,246
Net Assets / Fund Balance
Unrestricted Net Assets$192,179$198,117▲ $5,938
Total Net Assets Fund Balance$192,179$198,117▲ $5,938
Total Liabilities and Net Assets / Fund Balance$281,314$273,006▼ $8,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,564$168,969-
Leasehold Improvements$220,463$197,994-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Board Members and Trustees

NameTitle
James VolantPresident
Michael SmithVice President
Brock DenningsTrustee
Michael BrownTrustee
Roger GardnerTrustee
Shayne WheelerSecretary
Tim YuergensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,235
Program Service Revenue
$102,897
Investment Income
$1
Other Revenue
$69,468
All Other Contributions
$10,500
Change in Net Assets
$5,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,864
Salaries, Compensation, and Employee Benefits$85,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,696--$52,696
Depreciation Depletion$22,754$1,452-$24,206
Current Officers, Directors, Trustees, and Key Employees-$21,231-$21,231
Fees for Services Other$12,404--$12,404
Payroll Taxes$8,429$3,443-$11,872
Insurance$5,638--$5,638
Fees for Services Accounting-$4,550-$4,550
Office Expenses-$3,710-$3,710
Information Technology$3,580--$3,580
All Other Expenses$3,386--$3,386
Other Expenses$2,969$4,263-$2,969
Interest$902--$902
Advertising$335--$335
Total Functional Expenses$194,014$38,649$0$232,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,077
Fundraising Direct Expenses$20,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frozen Affair$25,520$25,520$8,552$16,968
Total Events$47,077$47,077$20,579$26,498
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$46,336
Chemical Bank Loan$14,821
Payroll$7,023
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 11B

“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 413 402 JAMES ROBERTSON DR, GLADWIN, MI 48624

Signing Officer

Name
James Volant
Title
President
Phone
9892464386
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Volant
Formed
1999
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
15
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/GiftsGrantsContrisRcvd509Grp/TotalAmt0162482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0705995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022866
IRS990ScheduleA/InvestmentIncomeCYPct00.02570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97430
IRS990ScheduleA/PublicSupportPY509Pct00.68190
IRS990ScheduleA/PublicSupportTotal509Amt0868477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166484
IRS990ScheduleA/Total509Grp/TotalAmt0868477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891343
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168969
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0184533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197994
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0418457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITY TO CITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHEMICAL BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236027
IRS990ScheduleD/TotalLiabilityAmt068180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FROZEN AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08552
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 11B
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/TotalAssetsBOYAmt0281314
IRS990/TotalAssetsEOYAmt0273006
IRS990/TotalAssetsGrp/BOYAmt0281314
IRS990/TotalAssetsGrp/EOYAmt0273006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066235
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089135
IRS990/TotalLiabilitiesEOYAmt074889
IRS990/TotalLiabilitiesGrp/BOYAmt089135
IRS990/TotalLiabilitiesGrp/EOYAmt074889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194014
IRS990/TotalProgramServiceRevenueAmt0102897
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt079218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198117
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 413 402 JAMES ROBERTSON DR
IRS990/USAddress/CityNm0GLADWIN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048624

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$273,006
Liabilities
$74,889
Net assets
$198,117
Revenue
$238,601
Expenses
$232,663
Net income
$5,938
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
2017Detailed filing. Detailed filing data is available for this year.$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
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