Civic Intelligence

Baudette Area Arena Inc.

990 • Fiscal year 2017 • EIN 41-1304395

Jun 01, 2016 to May 31, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 802Baudette, MN 56623

(218) 634-3403

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,467,879

Up $473,249 (+48%) from 2016

Net Assets

Up

$1,461,926

Up $471,998 (+48%) from 2016

Liabilities

Up

$5,953

Up $1,251 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

Up

$728,010

Up $530,569 (+269%) from 2016

Expenses

Up

$256,012

Up $17,083 (+7.1%) from 2016

Net Income

Up

$471,998

Up $513,486 (+1238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,467,879
Liabilities$5,953
Net Assets$1,461,926
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$728,010
Expenses$256,012
Net Income$471,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,879,168
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$872,090$1,416,151▲ $544,061
Savings and Temporary Cash Investments$67,038--
Cash and Non-Interest-Bearing Accounts$49,232$51,728▲ $2,496
Accounts Receivable$6,270--
Total Assets$994,630$1,467,879▲ $473,249
Liabilities
Deferred Revenue$4,702$5,953▲ $1,251
Total Liabilities$4,702$5,953▲ $1,251
Net Assets / Fund Balance
Unrestricted Net Assets$989,928$1,461,926▲ $471,998
Total Net Assets Fund Balance$989,928$1,461,926▲ $471,998
Total Liabilities and Net Assets / Fund Balance$994,630$1,467,879▲ $473,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,334,354$963,729$2,298,083
Equipment$81,797$253,602$335,399
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry SipePresident
Barry WesterlundV. President
Cody HasbargenDirector
Keith BlockDirector
Kevin PieperDirector
Ned LavallaDirector
John SonstegardSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,600
Program Service Revenue
$141,407
Investment Income
$33
Other Revenue
$1,970
All Other Contributions
$584,600
Change in Net Assets
$471,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,732
Salaries, Compensation, and Employee Benefits$38,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$107,392$0$0$107,392
Other Salaries and Wages$22,083$0$0$22,083
Insurance$21,265$0$0$21,265
Payroll Taxes$16,197$0$0$16,197
All Other Expenses$5,901$0$0$5,901
Other Expenses$1,015$0$0$1,015
Office Expenses$164$0$0$164
Advertising$21$0$0$21
Total Functional Expenses$256,012$0$0$256,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,153,128
Gaming Direct Expenses$1,151,158
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 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
Larry Sipe
Title
President
Phone
2186343403
Signed
2017-11-09
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
11
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.”

Form 990, Part IX, Line 24E

“Cleaning Service 2133. 2133. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 782. 782. 0. 0.”

Form 990, Part IX, Line 24E

“Casual Labor 2986. 2986. 0. 0.”

Raw XML AppendixShowing 400 of 434 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.

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IRS990ScheduleA/InvestmentIncomePYPct00.02250
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01970
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt015678
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt017893
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01539748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0726007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213765
IRS990ScheduleA/Total509Grp/TotalAmt01539748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01558857
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01334354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0963729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02298083
IRS990ScheduleD/EquipmentGrp/BookValueAmt081797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01416151
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06540
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0892832
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0899372
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01151158
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt013080
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01140048
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01153128
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01970
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02241
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0224091
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0221850
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt027418
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0277
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt027695
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt016920
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LOIS SLICK
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage Gambling Activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LOIS SLICK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01378 Co Road 6 NW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Baudette
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056623
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is presented at the meeting and is also available for members to view upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cleaning Service 2133. 2133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 782. 782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Casual Labor 2986. 2986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0994630
IRS990/TotalAssetsEOYAmt01467879
IRS990/TotalAssetsGrp/BOYAmt0994630
IRS990/TotalAssetsGrp/EOYAmt01467879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0584600
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256012
IRS990/TotalGrossUBIAmt01970
IRS990/TotalLiabilitiesBOYAmt04702
IRS990/TotalLiabilitiesEOYAmt05953
IRS990/TotalLiabilitiesGrp/BOYAmt04702
IRS990/TotalLiabilitiesGrp/EOYAmt05953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01461926
IRS990/TotalProgramServiceExpensesAmt0256012
IRS990/TotalProgramServiceRevenueAmt0141407
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01970
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0994630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01467879
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0989928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01461926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0261 22nd Ave NW
IRS990/USAddress/CityNm0Baudette
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056623
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,467,879
Liabilities
$5,953
Net assets
$1,461,926
Revenue
$728,010
Expenses
$256,012
Net income
$471,998
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