Civic Intelligence

Waseca Community Arena

990 • Fiscal year 2018 • EIN 41-1749124

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$32,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,178,247

Up $22,821 (+2.0%) from 2017

Net Assets

Up

$1,178,247

Up $22,821 (+2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

Up

$169,791

Up $47,663 (+39%) from 2017

Expenses

Up

$146,970

Up $3,775 (+2.6%) from 2017

Net Income

Up

$22,821

Up $43,888 (+208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$1,178,247
Liabilities$0
Net Assets$1,178,247
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$169,791
Expenses$146,970
Net Income$22,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$169,966
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$1,155,426$1,178,247▲ $22,821
Land, Buildings, and Equipment, Net$1,114,329$1,107,773▼ $6,556
Savings and Temporary Cash Investments$23,425$50,427▲ $27,002
Cash and Non-Interest-Bearing Accounts$17,672$7,547▼ $10,125
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$1,155,426$1,178,247▲ $22,821
Other Assets Total-$12,500-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,155,426$1,178,247▲ $22,821
Total Liabilities and Net Assets / Fund Balance$1,155,426$1,178,247▲ $22,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,055,469$21,696$1,077,165
Equipment$44,528$229,421$273,949
Land$7,776-$7,776
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle CollinsArena Board MgrFT$32,500$32,500

Board Members and Trustees

NameTitle
Perry BergPresident
Denny HoehnDirector
Jack JohnsonDirector
Randy ZimmermanSchl Bd Liason
Robert HelmsSecretary
R Pete Madel IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,750
Program Service Revenue
$157,735
Investment Income
$11
Other Revenue
$7,295
All Other Contributions
$4,750
Change in Net Assets
$22,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,267
Salaries, Compensation, and Employee Benefits$54,408
Grants and Similar Amounts Paid$7,295
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,754$3,306-$33,060
Current Officers, Directors, Trustees, and Key Employees$29,250$3,250-$32,500
Other Salaries and Wages$15,339$1,704-$17,043
Insurance$13,982$1,554-$15,536
Grants to Domestic Orgs$7,295--$7,295
Depreciation Depletion$5,900$656-$6,556
All Other Expenses$5,648$629-$6,277
Payroll Taxes$3,479$386-$3,865
Other Expenses$2,377$264-$2,641
Fees for Services Accounting$1,544$172-$1,716
Travel$1,080$120-$1,200
Pension Plan Contributions$900$100-$1,000
Office Expenses$193$21-$214
Fees for Services Other$16$2-$18
Total Functional Expenses$133,002$13,968$0$146,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waseca Hockey AssociationWaseca, MN-Support Hockey Programming$7,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,470
Gaming Direct Expenses$175
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
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
11
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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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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ice Time Fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098989
IRS990/PYProgramServiceRevenueAmt0117366
IRS990/PYRevenuesLessExpensesAmt0-21067
IRS990/PYSalariesCompEmpBnftPaidAmt044206
IRS990/PYTotalExpensesAmt0143195
IRS990/PYTotalRevenueAmt0122128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022821
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169791
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01155426
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01178247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036312
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0691591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0727903
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127823
IRS990ScheduleA/Total509Grp/TotalAmt0727903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0727972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01055469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077165
IRS990ScheduleD/EquipmentGrp/BookValueAmt044528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273949
IRS990ScheduleD/LandGrp/BookValueAmt07776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107773
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07295
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT HOCKEY PROGRAMMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASECA HOCKEY ASSOCIATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 2ND ST NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASECA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056093
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/TotalAssetsBOYAmt01155426
IRS990/TotalAssetsEOYAmt01178247
IRS990/TotalAssetsGrp/BOYAmt01155426
IRS990/TotalAssetsGrp/EOYAmt01178247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04750
IRS990/TotalEmployeeCnt011

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,247
Liabilities
$0
Net assets
$1,178,247
Revenue
$169,791
Expenses
$146,970
Net income
$22,821
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