Civic Intelligence

Waseca Community Arena

990EZ • Fiscal year 2010 • EIN 41-1749124

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 07, 2011

Organization Profilewww.wasecacommunityarena.com
PO Box 10356093
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,129,842

No earlier filing loaded for comparison.

Net Assets

$1,128,140

No earlier filing loaded for comparison.

Liabilities

$1,702

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

$114,748

No earlier filing loaded for comparison.

Expenses

$113,299

No earlier filing loaded for comparison.

Net Income

$1,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,129,842Liabilities 2010: $1,702Net Assets 2010: $1,128,1402010Assets 2011: $1,125,993Liabilities 2011: $1,632Net Assets 2011: $1,124,3612011Assets 2012: $1,143,701Liabilities 2012: $1,005Net Assets 2012: $1,142,6962012Assets 2013: $1,137,726Liabilities 2013: $1,048Net Assets 2013: $1,136,6782013Assets 2014: $1,145,589Liabilities 2014: $1,048Net Assets 2014: $1,144,5412014Assets 2015: $1,166,951Liabilities 2015: $0Net Assets 2015: $1,166,9512015Assets 2016: $1,176,493Liabilities 2016: $0Net Assets 2016: $1,176,4932016Assets 2017: $1,155,426Liabilities 2017: $0Net Assets 2017: $1,155,4262017Assets 2018: $1,178,247Liabilities 2018: $0Net Assets 2018: $1,178,2472018Assets 2019: $1,210,593Liabilities 2019: $0Net Assets 2019: $1,210,5932019Assets 2020: $1,241,181Liabilities 2020: $0Net Assets 2020: $1,241,1812020Assets 2021: $1,283,623Liabilities 2021: $0Net Assets 2021: $1,283,6232021Assets 2022: $1,280,855Liabilities 2022: $0Net Assets 2022: $1,280,8552022Assets 2023: $1,276,065Liabilities 2023: $0Net Assets 2023: $1,276,0652023Assets 2024: $1,323,121Liabilities 2024: $0Net Assets 2024: $1,323,1212024Assets 2025: $1,366,051Liabilities 2025: $0Net Assets 2025: $1,366,0512025

Highlighted filing

2010

Assets$1,129,842
Liabilities$1,702
Net Assets$1,128,140
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $114,748Expenses 2010: $113,299Net Income 2010: $1,4492010Revenue 2011: $108,091Expenses 2011: $111,870Net Income 2011: -$3,7792011Expenses 2012: $114,8812012Expenses 2013: $120,7542013Revenue 2014: $127,823Expenses 2014: $119,960Net Income 2014: $7,8632014Revenue 2015: $166,034Expenses 2015: $143,624Net Income 2015: $22,4102015Revenue 2016: $149,474Expenses 2016: $139,932Net Income 2016: $9,5422016Revenue 2017: $122,128Expenses 2017: $143,195Net Income 2017: -$21,0672017Revenue 2018: $169,791Expenses 2018: $146,970Net Income 2018: $22,8212018Revenue 2019: $172,885Expenses 2019: $140,539Net Income 2019: $32,3462019Revenue 2020: $179,938Expenses 2020: $149,350Net Income 2020: $30,5882020Revenue 2021: $183,506Expenses 2021: $141,063Net Income 2021: $42,4432021Revenue 2022: $166,961Expenses 2022: $169,729Net Income 2022: -$2,7682022Revenue 2023: $181,339Expenses 2023: $186,129Net Income 2023: -$4,7902023Revenue 2024: $236,160Expenses 2024: $189,104Net Income 2024: $47,0562024Revenue 2025: $236,958Expenses 2025: $194,028Net Income 2025: $42,9302025

Highlighted filing

2010

Revenue$114,748
Expenses$113,299
Net Income$1,449
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 7, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To provide community with access to affordable indoor skating ice and a community gathering space.

Filing and Contact Details

Filer

EIN
41-1749124
Raw XML Appendix218 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11788
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation529463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN HOEHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE CORCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY ZIMMERMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KYLE COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS PICHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT HELMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARK BUTTERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PERRY BERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
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IRS990EZ/WebSite0www.wasecacommunityarena.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03000
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years066
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years083040
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411749124
ReturnHeader/Filer/Name/BusinessNameLine10WASECA COMMUNITY ARENA
ReturnHeader/Filer/NameControl0WASE
ReturnHeader/Filer/Phone05078353251
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 103
ReturnHeader/Filer/USAddress/City0WASECA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056093
ReturnHeader/Officer/DateSigned02011-02-07
ReturnHeader/Officer/Name0THOMAS PICHE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael D Kubat CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10203 2nd St NE PO Box 481
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waseca
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056093
ReturnHeader/Preparer/Name0Michael D Kubat
ReturnHeader/Preparer/Phone05074611235
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-07T14:40:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,129,842
Liabilities
$1,702
Net assets
$1,128,140
Revenue
$114,748
Expenses
$113,299
Net income
$1,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.24$0.19$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.24$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.18$0.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.18$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.18$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.17$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.17$0.15$0.02
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.17$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.13$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.11
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.12$0.11$0.11$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.11$0.11$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits