Civic Intelligence

Gladwin Community Arena

990 • Fiscal year 2018 • EIN 38-3496713

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 25, 2019

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

84th percentile

0.23x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$256,512

Down $16,494 (-6.0%) from 2017

Net Assets

Down

$196,869

Down $1,248 (-0.6%) from 2017

Liabilities

Down

$59,643

Down $15,246 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$256,078

Up $17,477 (+7.3%) from 2017

Expenses

Up

$257,326

Up $24,663 (+11%) from 2017

Net Income

Down

-$1,248

Down $7,186 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$256,512
Liabilities$59,643
Net Assets$196,869
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$256,078
Expenses$257,326
Net Income-$1,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$275,310
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$236,027$221,727▼ $14,300
Accounts Receivable$11,136$17,698▲ $6,562
Cash and Non-Interest-Bearing Accounts$23,100$14,344▼ $8,756
Inventories for Sale or Use$2,483$2,483→ $0
Savings and Temporary Cash Investments$260$260→ $0
Total Assets$273,006$256,512▼ $16,494
Liabilities
Other Liabilities$68,180$52,466▼ $15,714
Accounts Payable and Accrued Expenses$6,709$7,177▲ $468
Total Liabilities$74,889$59,643▼ $15,246
Net Assets / Fund Balance
Unrestricted Net Assets$198,117$196,869▼ $1,248
Total Net Assets Fund Balance$198,117$196,869▼ $1,248
Total Liabilities and Net Assets / Fund Balance$273,006$256,512▼ $16,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,212$175,310-
Leasehold Improvements$206,515$211,942-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Mckowen JrTrusteeFT$24,000$24,000
Patti PriemerTrusteeFT$19,497$19,497

Board Members and Trustees

NameTitle
Brock DenningsPresident
James VolantTrustee
Shayne WheelerSecretary
Daniel ClementTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,084
Program Service Revenue
$108,248
Investment Income
$3
Other Revenue
$68,743
All Other Contributions
$17,722
Change in Net Assets
$-1,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,994
Salaries, Compensation, and Employee Benefits$90,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,058$24,923-$43,981
Other Salaries and Wages$33,079--$33,079
Depreciation Depletion$19,072$1,217-$20,289
Fees for Services Other$15,391--$15,391
Payroll Taxes$9,025$4,247-$13,272
Other Expenses$8,645$4,509-$8,645
All Other Expenses$7,125--$7,125
Fees for Services Accounting-$6,067-$6,067
Insurance$5,437--$5,437
Office Expenses-$2,734-$2,734
Information Technology$1,770--$1,770
Interest$827--$827
Total Functional Expenses$213,629$43,697$0$257,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,493
Fundraising Direct Expenses$8,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frozen Affair$20,800$20,800$8,625$12,175
Total Events$24,493$24,493$8,652$15,841
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$38,836
Chemical Bank Loan$11,799
Payroll$1,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Brock Dennings
Title
President
Phone
9892464386
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Dennings
Formed
1999
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1312 W CEDAR AVE, GLADWIN, MI 48624
Preparer
Shelly Browning CPA
Phone
9894268482
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0675859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057028
IRS990ScheduleA/InvestmentIncomeCYPct00.05970
IRS990ScheduleA/InvestmentIncomePYPct00.02570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94030
IRS990ScheduleA/PublicSupportPY509Pct00.97430
IRS990ScheduleA/PublicSupportTotal509Amt0898987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135169
IRS990ScheduleA/Total509Grp/TotalAmt0898987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0956015
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175310
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0190522
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0211942
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0418457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITY TO CITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHEMICAL BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221727
IRS990ScheduleD/TotalLiabilityAmt052466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FROZEN AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08625
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/TotalAssetsBOYAmt0273006
IRS990/TotalAssetsEOYAmt0256512
IRS990/TotalAssetsGrp/BOYAmt0273006
IRS990/TotalAssetsGrp/EOYAmt0256512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079084
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074889
IRS990/TotalLiabilitiesEOYAmt059643
IRS990/TotalLiabilitiesGrp/BOYAmt074889
IRS990/TotalLiabilitiesGrp/EOYAmt059643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213629
IRS990/TotalProgramServiceRevenueAmt0108248
IRS990/TotalReportableCompFromOrgAmt043497
IRS990/TotalRevenueGrp/ExclusionAmt075912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196869
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 413 402 JAMES ROBERTSON DR
IRS990/USAddress/CityNm0GLADWIN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048624
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GLADWINARENA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK DENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09892464386

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$256,512
Liabilities
$59,643
Net assets
$196,869
Revenue
$256,078
Expenses
$257,326
Net income
-$1,248
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
2018Detailed filing. Detailed filing data is available for this year.$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
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