Civic Intelligence

Baudette Area Arena Association

EIN 41-1304395 • 501(c)3 • Baudette, MN

Profile

To Promote youth and adult health and recreation activities

PO Box 802Baudette, MN 56623

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$913,360

Down $141,813 (-13%) from 2023

Liabilities

Down

$0

Down $438 (-100%) from 2023

Net Assets

Down

$913,360

Down $141,375 (-13%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin8th percentile

Revenue

Up

$278,803

Up $5,834 (+2.1%) from 2023

Expenses

Up

$420,178

Up $34,155 (+8.8%) from 2023

Net Income

Down

-$141,375

Down $28,321 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,168,198Liabilities 2011: $6,795Net Assets 2011: $1,161,4032011Assets 2012: $1,151,853Liabilities 2012: $4,267Net Assets 2012: $1,147,5862012Assets 2013: $1,175,586Liabilities 2013: $6,350Net Assets 2013: $1,169,2362013Assets 2014: $1,051,891Liabilities 2014: $7,369Net Assets 2014: $1,044,5222014Assets 2015: $1,041,797Liabilities 2015: $10,381Net Assets 2015: $1,031,4162015Assets 2016: $994,630Liabilities 2016: $4,702Net Assets 2016: $989,9282016Assets 2017: $1,467,879Liabilities 2017: $5,953Net Assets 2017: $1,461,9262017Assets 2018: $1,394,622Liabilities 2018: $3,269Net Assets 2018: $1,391,3532018Assets 2019: $1,289,700Liabilities 2019: $6,413Net Assets 2019: $1,283,2872019Assets 2020: $1,194,163Liabilities 2020: $340Net Assets 2020: $1,193,8232020Assets 2021: $1,159,367Liabilities 2021: $10,326Net Assets 2021: $1,149,0412021Assets 2022: $1,173,458Liabilities 2022: $5,669Net Assets 2022: $1,167,7892022Assets 2023: $1,055,173Liabilities 2023: $438Net Assets 2023: $1,054,7352023Assets 2024: $913,360Liabilities 2024: $0Net Assets 2024: $913,3602024

Highlighted filing

2024

Assets$913,360
Liabilities$0
Net Assets$913,360
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $190,037Expenses 2011: $193,158Net Income 2011: -$3,1212011Expenses 2012: $192,5332012Revenue 2013: $214,144Expenses 2013: $192,494Net Income 2013: $21,6502013Revenue 2014: $209,252Expenses 2014: $333,966Net Income 2014: -$124,7142014Revenue 2015: $212,242Expenses 2015: $225,348Net Income 2015: -$13,1062015Revenue 2016: $197,441Expenses 2016: $238,929Net Income 2016: -$41,4882016Revenue 2017: $728,010Expenses 2017: $256,012Net Income 2017: $471,9982017Revenue 2018: $230,616Expenses 2018: $301,189Net Income 2018: -$70,5732018Revenue 2019: $256,318Expenses 2019: $364,384Net Income 2019: -$108,0662019Revenue 2020: $271,450Expenses 2020: $360,914Net Income 2020: -$89,4642020Revenue 2021: $258,832Expenses 2021: $303,614Net Income 2021: -$44,7822021Revenue 2022: $348,417Expenses 2022: $329,669Net Income 2022: $18,7482022Revenue 2023: $272,969Expenses 2023: $386,023Net Income 2023: -$113,0542023Revenue 2024: $278,803Expenses 2024: $420,178Net Income 2024: -$141,3752024

Highlighted filing

2024

Revenue$278,803
Expenses$420,178
Net Income-$141,375
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,360
Liabilities
$0
Net assets
$913,360
Revenue
$278,803
Expenses
$420,178
Net income
-$141,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.28$0.42$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.27$0.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$0.35$0.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.26$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.27$0.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.26$0.36$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.23$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.73$0.26$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.20$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.21$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.21$0.33$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.21$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.19
2011Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.19$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$3,299,197
Mission and Program Overview

Mission

To Promote youth and adult health

To Promote youth and adult health and recreation activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,359$524,273▼ $117,086
Cash and Non-Interest-Bearing Accounts$413,814$389,087▼ $24,727
Total Assets$1,055,173$913,360▼ $141,813
Liabilities
Accounts Payable and Accrued Expenses$438$0▼ $438
Deferred Revenue$0$0→ $0
Total Liabilities$438$0▼ $438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,054,735$913,360▼ $141,375
Total Net Assets Fund Balance$1,054,735$913,360▼ $141,375
Total Liabilities and Net Assets / Fund Balance$1,055,173$913,360▼ $141,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,273$1,773,810$2,298,083
Equipment$0$355,724$355,724
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike SchultzPresident
Barry WesterlundV. President
Keith BlockDirector
Kevin PieperDirector
Ned LaVallaDirector
Elaine JohnsonRecording Secretary
John SonstegardSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,000
Program Service Revenue
$76,025
Investment Income
$2,318
Other Revenue
$45,460
All Other Contributions
$155,000
Change in Net Assets
$-141,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,038
Salaries, Compensation, and Employee Benefits$53,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,086$0$0$117,086
Other Salaries and Wages$53,140$0$0$53,140
Insurance$42,290$0$0$42,290
All Other Expenses$20,193$0$0$20,193
Other Expenses$3,394$0$0$3,394
Advertising$1,440$0$0$1,440
Office Expenses$1,418$0$0$1,418
Total Functional Expenses$420,178$0$0$420,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,065,854
Gaming Direct Expenses$3,020,394
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Baudette Area Arena Association
EIN
41-1304395
Phone
2186343403
Address
PO Box 802, Baudette, MN 56623

Signing Officer

Name
Mike Schultz
Title
President
Phone
2186343403
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Sipe
Formed
1966
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
25

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
Phone
2186816008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is presented at the meeting and is also available for members to view upon request.”

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm2John Sonstegard
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treasurer
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Schultz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02186343403
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baudette Area Arena Association
ReturnHeader/Filer/BusinessNameControlTxt0BAUD
ReturnHeader/Filer/EIN0411304395
ReturnHeader/Filer/PhoneNum02186343403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 802
ReturnHeader/Filer/USAddress/CityNm0Baudette
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411896970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST 3RD ST

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