Civic Intelligence

Centennial Ice Arena Inc

990 • Fiscal year 2017 • EIN 41-1684456

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization Profilewww.centennial.k12.mn.us
4707 North RoadCircle Pines, MN 55014

(763) 792-6001

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$49,038

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$502,905

Up $27,789 (+5.8%) from 2016

Net Assets

Up

$451,560

Up $32,181 (+7.7%) from 2016

Liabilities

Down

$51,345

Down $4,392 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$369,838

Up $14,777 (+4.2%) from 2016

Expenses

Down

$337,657

Down $5,312 (-1.5%) from 2016

Net Income

Up

$32,181

Up $20,089 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $594,752Liabilities 2010: $25,067Net Assets 2010: $569,6852010Assets 2011: $564,115Liabilities 2011: $29,268Net Assets 2011: $534,8472011Assets 2012: $565,402Liabilities 2012: $27,318Net Assets 2012: $538,0842012Assets 2013: $499,351Liabilities 2013: $25,103Net Assets 2013: $474,2482013Assets 2014: $504,210Liabilities 2014: $32,405Net Assets 2014: $471,8052014Assets 2015: $479,851Liabilities 2015: $72,564Net Assets 2015: $407,2872015Assets 2016: $475,116Liabilities 2016: $55,737Net Assets 2016: $419,3792016Assets 2017: $502,905Liabilities 2017: $51,345Net Assets 2017: $451,5602017Assets 2018: $611,713Liabilities 2018: $21,243Net Assets 2018: $590,4702018Assets 2019: $641,318Liabilities 2019: $5,932Net Assets 2019: $635,3862019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$502,905
Liabilities$51,345
Net Assets$451,560
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $380,3322010Revenue 2011: $312,792Expenses 2011: $347,630Net Income 2011: -$34,8382011Expenses 2012: $301,3242012Revenue 2013: $310,852Expenses 2013: $374,688Net Income 2013: -$63,8362013Revenue 2014: $356,245Expenses 2014: $358,688Net Income 2014: -$2,4432014Revenue 2015: $353,768Expenses 2015: $418,286Net Income 2015: -$64,5182015Revenue 2016: $355,061Expenses 2016: $342,969Net Income 2016: $12,0922016Revenue 2017: $369,838Expenses 2017: $337,657Net Income 2017: $32,1812017Revenue 2018: $466,773Expenses 2018: $327,863Net Income 2018: $138,9102018Revenue 2019: $326,083Expenses 2019: $281,167Net Income 2019: $44,9162019Revenue 2020: $111,928Expenses 2020: $303,235Net Income 2020: -$191,3072020

Highlighted filing

2017

Revenue$369,838
Expenses$337,657
Net Income$32,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$384,515
Mission and Program Overview

Mission

To maintain a safe, clean, and efficiently operated sports facility. The Ice Arena strives to provide programs for a variety of interest groups of varying abilities.

To promote educational and recreational resources to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,116$502,905▲ $27,789
Rtn Earn Endowment Incm Other Fnds$419,379$451,560▲ $32,181
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$475,116$502,905▲ $27,789
Liabilities
Other Liabilities$37,162$48,487▲ $11,325
Accounts Payable and Accrued Expenses$18,575$2,858▼ $15,717
Total Liabilities$55,737$51,345▼ $4,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$419,379$451,560▲ $32,181
Total Liabilities and Net Assets / Fund Balance$475,116$502,905▲ $27,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,850$263,199$732,049
Equipment$34,055$180,520$214,575
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick DroogsmaArena ManagerFT$49,038$49,038

Board Members and Trustees

NameTitle
Steve RegnierChairman
Brad EricksonMember
Corey BallMember
Dave BertrandMember
Kraig StumoMember
Matt KoehnMember
Suzy GuthmuellerMember
Todd AdamsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$28,980
Program Service Revenue
$325,300
Investment Income
$0
Other Revenue
$15,558
All Other Contributions
$28,980
Change in Net Assets
$32,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,677
Total Revenue per Audited Statements
$384,515
Total Revenue per Form 990
$369,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,614
Salaries, Compensation, and Employee Benefits$129,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$142,544--$142,544
Other Salaries and Wages$57,317$9-$57,326
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Depreciation Depletion$28,127--$28,127
Insurance-$20,151-$20,151
Fees for Services Other$11,731$4,399-$16,130
Other Employee Benefits$7,187$6,125-$13,312
Payroll Taxes$4,335$3,694-$8,029
Office Expenses$1,662--$1,662
Pension Plan Contributions-$376-$376
Total Functional Expenses$252,903$84,754$0$337,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$380,123
Total Expenses per Form 990$337,657
Expenses per Audited Statements$309,530
Expenses Not Reported on Form 990$70,593
Expenses Not Reported on Financial Statements$28,127
Other Expense Adjustments$28,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Other Governmental Unit$48,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“As the body, the Board of Directors elect the inclusion of new members.”

Form 990, Part VI, Section A, line 7B

“The Board of Directors, the members, have the final approval on all major transactions”

Form 990, Part VI, Section B, line 11B

“The annual audit is performed by the School District auditors. The Arena Manager reviews the 990 with the oversight of the School and files the 990. A copy is reviewed with the Ice Arena Board after filing.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centennial Ice Arena
EIN
41-1684456
Phone
7637926001
Address
4707 North Road, Circle Pines, MN 55014
Doing Business As
Centennial Sports Arena

Signing Officer

Name
Nick Droogsma
Title
Arena Manager
Phone
7637926091
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Droogsma
Formed
1990
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
0

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Ste 410, Minneapolis, MN 55416
Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The School District is responsible for the oversight of the audit. This process has not changed from the prior year. RELATED ORGANIZATION COMPENSATION Explanation: Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). Both are subject to tax on income from any unrelated business. On July 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Organization believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2017.”

Part XI, Line 2D - Other Adjustments:

“Cost of sales of inventory (shown as net on the 990) 14,677.”

Part XII, Line 2D - Other Adjustments:

“Cost of sales of inventory (shown as net on the 990) 14,677. Capital improvements (capitalized) 55,916.”

Part XII, Line 4B - Other Adjustments:

“Depreciation 28,127.”

Raw XML AppendixShowing 400 of 427 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01716778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01745758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310845
IRS990ScheduleA/Total509Grp/TotalAmt01745758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01745765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0732049
IRS990ScheduleD/EquipmentGrp/BookValueAmt034055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214575
IRS990ScheduleD/ExpensesNotReportedAmt070593
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028127
IRS990ScheduleD/ExpensesSubtotalAmt0309530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt070593
IRS990ScheduleD/OtherExpensesNotIncludedAmt028127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER GOVERNMENTAL UNIT
IRS990ScheduleD/OtherRevenueAmt014677
IRS990ScheduleD/RevenueNotReportedAmt014677
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0369838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). Both are subject to tax on income from any unrelated business. On July 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Organization believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of sales of inventory (shown as net on the 990) 14,677.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of sales of inventory (shown as net on the 990) 14,677. Capital improvements (capitalized) 55,916.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Depreciation 28,127.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502905
IRS990ScheduleD/TotalExpensesPerForm990Amt0337657
IRS990ScheduleD/TotalLiabilityAmt048487
IRS990ScheduleD/TotalRevenuePerForm990Amt0369838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380123
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As the body, the Board of Directors elect the inclusion of new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors, the members, have the final approval on all major transactions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The annual audit is performed by the School District auditors. The Arena Manager reviews the 990 with the oversight of the School and files the 990. A copy is reviewed with the Ice Arena Board after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The School District is responsible for the oversight of the audit. This process has not changed from the prior year. RELATED ORGANIZATION COMPENSATION Explanation: Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0475116
IRS990/TotalAssetsEOYAmt0502905
IRS990/TotalAssetsGrp/BOYAmt0475116
IRS990/TotalAssetsGrp/EOYAmt0502905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028980
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055737
IRS990/TotalLiabilitiesEOYAmt051345
IRS990/TotalLiabilitiesGrp/BOYAmt055737
IRS990/TotalLiabilitiesGrp/EOYAmt051345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252903
IRS990/TotalProgramServiceRevenueAmt0325300
IRS990/TotalReportableCompFromOrgAmt049038
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04707 North Road
IRS990/USAddress/CityNm0Circle Pines
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055014
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.centennial.k12.mn.us
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Droogsma
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Arena Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07637926091
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centennial Ice Arena
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o ISD #12 Centennial Schools

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$502,905
Liabilities
$51,345
Net assets
$451,560
Revenue
$369,838
Expenses
$337,657
Net income
$32,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.12$3.03$1.91
2019Detailed filing. Detailed filing data is available for this year.$6.41$0.06$6.35$3.26$2.81$0.45
2018Detailed filing. Detailed filing data is available for this year.$6.12$0.21$5.90$4.67$3.28$1.39
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.51$4.52$3.70$3.38$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.56$4.19$3.55$3.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.73$4.07$3.54$4.18$0.65
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.32$4.72$3.56$3.59$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.25$4.74$3.11$3.75$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.27$5.38$3.01
2011Summary only. Only limited summary data is available for this year.$5.64$0.29$5.35$3.13$3.48$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.25$5.70$3.80