Civic Intelligence

Waseca Community Arena

990 • Fiscal year 2015 • EIN 41-1749124

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.wasecacommunityarena.com
PO Box 103Waseca, MN 56093

(507) 835-3251

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,166,951

Up $21,362 (+1.9%) from 2014

Net Assets

Up

$1,166,951

Up $22,410 (+2.0%) from 2014

Liabilities

Down

$0

Down $1,048 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin73rd percentile

Revenue

Up

$166,034

Up $38,211 (+30%) from 2014

Expenses

Up

$143,624

Up $23,664 (+20%) from 2014

Net Income

Up

$22,410

Up $14,547 (+185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2015

Assets$1,166,951
Liabilities$0
Net Assets$1,166,951
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$166,034
Expenses$143,624
Net Income$22,410
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$166,034
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,144,541$1,166,951▲ $22,410
Land, Buildings, and Equipment, Net$1,077,935$1,114,322▲ $36,387
Savings and Temporary Cash Investments$34,541$31,043▼ $3,498
Cash and Non-Interest-Bearing Accounts$33,113$21,586▼ $11,527
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,145,589$1,166,951▲ $21,362
Other Assets Total-$0-
Liabilities
Other Liabilities$1,048--
Total Liabilities$1,048$0▼ $1,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,144,541$1,166,951▲ $22,410
Total Liabilities and Net Assets / Fund Balance$1,145,589$1,166,951▲ $21,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,061,446$15,719$1,077,165
Equipment$45,100$218,605$263,705
Land$7,776-$7,776
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Perry BergPresident
Mark ButterfieldVice President
Kyle CollinsArena Board Mgr
Denny HoehnDirector
Jack JohnsonDirector
Randy ZimmermanSchl Bd Liason
Robert HelmsSecretary
R Pete Madel IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,681
Program Service Revenue
$137,500
Investment Income
$13
Other Revenue
$7,840
All Other Contributions
$20,681
Change in Net Assets
$22,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,002
Salaries, Compensation, and Employee Benefits$47,782
Grants and Similar Amounts Paid$7,840
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,723$4,303-$43,026
Occupancy$31,365$3,485-$34,850
Insurance$11,291$1,254-$12,545
All Other Expenses$9,820$1,090-$10,910
Grants to Domestic Orgs$7,840--$7,840
Other Expenses$4,082$454-$4,536
Depreciation Depletion$4,000$444-$4,444
Payroll Taxes$3,380$376-$3,756
Fees for Services Accounting$1,362$151-$1,513
Travel$1,080$120-$1,200
Other Employee Benefits$900$100-$1,000
Office Expenses$324$36-$360
Total Functional Expenses$130,046$13,578$0$143,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,840
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed at board meeting prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Waseca Community Arena
EIN
41-1749124
Phone
5078353251
Address
PO BOX 103, WASECA, MN 56093

Signing Officer

Name
R Pete Madel Iii
Title
Treasurer
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
8

Preparer

Firm
Michael D Kubat CPA LLC
Address
204 N State St PO Box 481, Waseca, MN 56093
Preparer
Michael D Kubat
Phone
5078331435
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IRS990/PayrollTaxesGrp/TotalAmt03756
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ice Time Fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05499
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071004
IRS990/PYOtherRevenueAmt05499
IRS990/PYProgramServiceRevenueAmt0120807
IRS990/PYRevenuesLessExpensesAmt07863
IRS990/PYSalariesCompEmpBnftPaidAmt043457
IRS990/PYTotalExpensesAmt0119960
IRS990/PYTotalRevenueAmt0127823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022410
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166034
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01144541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01166951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034031
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0399
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0631114
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102919
IRS990ScheduleA/Total509Grp/TotalAmt0631114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01061446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077165
IRS990ScheduleD/EquipmentGrp/BookValueAmt045100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263705
IRS990ScheduleD/LandGrp/BookValueAmt07776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01145589
IRS990/TotalAssetsEOYAmt01166951
IRS990/TotalAssetsGrp/BOYAmt01145589
IRS990/TotalAssetsGrp/EOYAmt01166951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020681
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143624

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,951
Liabilities
$0
Net assets
$1,166,951
Revenue
$166,034
Expenses
$143,624
Net income
$22,410
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