Civic Intelligence

Gladwin Community Arena

990 • Fiscal year 2020 • EIN 38-3496713

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 29, 2021

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

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$11,692

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$221,000

Down $14,093 (-6.0%) from 2019

Net Assets

Down

$184,727

Down $2,725 (-1.5%) from 2019

Liabilities

Down

$36,273

Down $11,368 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Down

$182,558

Down $27,320 (-13%) from 2019

Expenses

Down

$185,283

Down $34,012 (-16%) from 2019

Net Income

Up

-$2,725

Up $6,692 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$221,000
Liabilities$36,273
Net Assets$184,727
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$182,558
Expenses$185,283
Net Income-$2,725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 29, 2021
Return Version
2019v5.2
Gross Receipts
$197,191
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$218,300$194,870▼ $23,430
Cash and Non-Interest-Bearing Accounts$8,735$14,572▲ $5,837
Accounts Receivable$5,250$8,750▲ $3,500
Inventories for Sale or Use$2,483$2,483→ $0
Savings and Temporary Cash Investments$325$325→ $0
Total Assets$235,093$221,000▼ $14,093
Liabilities
Other Liabilities$42,188$35,814▼ $6,374
Accounts Payable and Accrued Expenses$5,453$459▼ $4,994
Total Liabilities$47,641$36,273▼ $11,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,452$184,727▼ $2,725
Total Net Assets Fund Balance$187,452$184,727▼ $2,725
Total Liabilities and Net Assets / Fund Balance$235,093$221,000▼ $14,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,870$433,651-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace EarlsDirectorFT$11,692$11,692
Robert Mckowen JrTreasurerFT$1,380$1,380
Steven SbardellaDirectorFT$1,231$1,231

Board Members and Trustees

NameTitle
Brock DenningsPresident
Kayti NewmanVice President
Clara MckowenTrustee
Jeff StefanelliTrustee
John ClextonTrustee
Pat MccainTrustee
Shayne WheelerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,856
Program Service Revenue
$91,898
Investment Income
$4
Other Revenue
$41,800
All Other Contributions
$15,750
Change in Net Assets
$-2,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,480
Salaries, Compensation, and Employee Benefits$67,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,914--$40,914
Depreciation Depletion$22,025$1,406-$23,431
Current Officers, Directors, Trustees, and Key Employees-$19,172-$19,172
Fees for Services Other$8,075--$8,075
Payroll Taxes$6,045$1,672-$7,717
Other Expenses$5,228$2,929-$5,228
All Other Expenses$4,441--$4,441
Insurance$3,614--$3,614
Office Expenses-$3,197-$3,197
Fees for Services Accounting-$3,131-$3,131
Information Technology$744--$744
Interest$658--$658
Total Functional Expenses$153,776$31,507$0$185,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,133
Fundraising Direct Expenses$8,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frozen Affair$16,073$16,073-$16,073
Total Events$16,073$16,073$7,457$8,616
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$27,336
Chemical Bank Loan$6,530
Payroll$1,948
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 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
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, GLADWIN, MI 48624

Signing Officer

Name
Brock Dennings
Title
President
Phone
9892464386
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Dennings
Formed
1999
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
20
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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IRS990/PYRevenuesLessExpensesAmt0-9417
IRS990/PYSalariesCompEmpBnftPaidAmt089671
IRS990/PYTotalExpensesAmt0219295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04813
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0591549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074744
IRS990ScheduleA/InvestmentIncomeCYPct00.07710
IRS990ScheduleA/InvestmentIncomePYPct00.07010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92290
IRS990ScheduleA/PublicSupportPY509Pct00.92990
IRS990ScheduleA/PublicSupportTotal509Amt0895270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195729
IRS990ScheduleA/Total509Grp/TotalAmt0895270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0970014
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433651
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0628521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITY TO CITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHEMICAL BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194870
IRS990ScheduleD/TotalLiabilityAmt035814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FROZEN AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08616
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07457
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07457
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0235093
IRS990/TotalAssetsEOYAmt0221000
IRS990/TotalAssetsGrp/BOYAmt0235093
IRS990/TotalAssetsGrp/EOYAmt0221000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048856
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047641
IRS990/TotalLiabilitiesEOYAmt036273
IRS990/TotalLiabilitiesGrp/BOYAmt047641
IRS990/TotalLiabilitiesGrp/EOYAmt036273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153776
IRS990/TotalProgramServiceRevenueAmt091898

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,000
Liabilities
$36,273
Net assets
$184,727
Revenue
$182,558
Expenses
$185,283
Net income
-$2,725
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
2020Detailed filing. Detailed filing data is available for this year.$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
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