Civic Intelligence

Gladwin Community Arena

990 • Fiscal year 2021 • EIN 38-3496713

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 13, 2022

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

0.12x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,380

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$217,023

Down $3,977 (-1.8%) from 2020

Net Assets

Up

$190,035

Up $5,308 (+2.9%) from 2020

Liabilities

Down

$26,988

Down $9,285 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Down

$155,993

Down $26,565 (-15%) from 2020

Expenses

Down

$150,685

Down $34,598 (-19%) from 2020

Net Income

Up

$5,308

Up $8,033 (+295%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$217,023
Liabilities$26,988
Net Assets$190,035
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$155,993
Expenses$150,685
Net Income$5,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 13, 2022
Return Version
2020v4.2
Gross Receipts
$156,563
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$194,870$178,653▼ $16,217
Cash and Non-Interest-Bearing Accounts$14,572$35,562▲ $20,990
Accounts Receivable$8,750$0▼ $8,750
Inventories for Sale or Use$2,483$2,483→ $0
Savings and Temporary Cash Investments$325$325→ $0
Total Assets$221,000$217,023▼ $3,977
Liabilities
Other Liabilities$35,814$18,681▼ $17,133
Accounts Payable and Accrued Expenses$459$8,307▲ $7,848
Total Liabilities$36,273$26,988▼ $9,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,727$190,035▲ $5,308
Total Net Assets Fund Balance$184,727$190,035▲ $5,308
Total Liabilities and Net Assets / Fund Balance$221,000$217,023▼ $3,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,653$453,209$631,862
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Mckowen JrTreasurerFT$1,380$1,380

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$70,946
Program Service Revenue
$66,168
Investment Income
$4
Other Revenue
$18,875
All Other Contributions
$32,167
Change in Net Assets
$5,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,838
Salaries, Compensation, and Employee Benefits$39,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,898--$33,898
Depreciation Depletion$18,384$1,174-$19,558
Fees for Services Other$6,440--$6,440
Other Expenses$6,106$2,856-$6,106
Insurance$4,876--$4,876
Fees for Services Accounting-$4,589-$4,589
Payroll Taxes$3,845$160-$4,005
All Other Expenses$3,320--$3,320
Office Expenses-$1,960-$1,960
Current Officers, Directors, Trustees, and Key Employees-$1,944-$1,944
Interest$843--$843
Information Technology$831--$831
Total Functional Expenses$138,002$12,683$0$150,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,930
Fundraising Direct Expenses$242
Professional Fundraising Fees$0
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$15,086
Chemical Bank Loan$3,595
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
2022-04-13
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
Corinna Scharf 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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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0970
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075717
IRS990ScheduleA/InvestmentIncomeCYPct00.08290
IRS990ScheduleA/InvestmentIncomePYPct00.07710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91710
IRS990ScheduleA/PublicSupportPY509Pct00.92290
IRS990ScheduleA/PublicSupportTotal509Amt0837400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184556
IRS990ScheduleA/Total509Grp/TotalAmt0837400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0913117
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITY TO CITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHEMICAL BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178653
IRS990ScheduleD/TotalLiabilityAmt018681
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/TotalAssetsBOYAmt0221000
IRS990/TotalAssetsEOYAmt0217023
IRS990/TotalAssetsGrp/BOYAmt0221000
IRS990/TotalAssetsGrp/EOYAmt0217023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070946
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036273
IRS990/TotalLiabilitiesEOYAmt026988
IRS990/TotalLiabilitiesGrp/BOYAmt036273
IRS990/TotalLiabilitiesGrp/EOYAmt026988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138002
IRS990/TotalProgramServiceRevenueAmt066168
IRS990/TotalReportableCompFromOrgAmt01380
IRS990/TotalRevenueGrp/ExclusionAmt08079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 413
IRS990/USAddress/CityNm0GLADWIN

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,023
Liabilities
$26,988
Net assets
$190,035
Revenue
$155,993
Expenses
$150,685
Net income
$5,308
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
2021Detailed filing. Detailed filing data is available for this year.$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
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