Civic Intelligence

Waseca Community Arena

990 • Fiscal year 2020 • EIN 41-1749124

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$35,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,241,181

Up $30,588 (+2.5%) from 2019

Net Assets

Up

$1,241,181

Up $30,588 (+2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin70th percentile

Revenue

Up

$179,938

Up $7,053 (+4.1%) from 2019

Expenses

Up

$149,350

Up $8,811 (+6.3%) from 2019

Net Income

Down

$30,588

Down $1,758 (-5.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$1,241,181
Liabilities$0
Net Assets$1,241,181
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$179,938
Expenses$149,350
Net Income$30,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$179,938
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$1,210,593$1,241,181▲ $30,588
Land, Buildings, and Equipment, Net$1,128,468$1,126,375▼ $2,093
Savings and Temporary Cash Investments$60,837$93,310▲ $32,473
Cash and Non-Interest-Bearing Accounts$8,788$8,996▲ $208
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$1,210,593$1,241,181▲ $30,588
Other Assets Total$12,500$12,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,210,593$1,241,181▲ $30,588
Total Liabilities and Net Assets / Fund Balance$1,210,593$1,241,181▲ $30,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,414$27,041$1,109,455
Equipment$36,185$237,764$273,949
Land$7,776-$7,776
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle CollinsArena Board MgrFT$35,000$35,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,111
Investment Income
$35
Other Revenue
$2,792
Change in Net Assets
$30,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,736
Salaries, Compensation, and Employee Benefits$58,822
Grants and Similar Amounts Paid$2,792
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,405$3,601-$36,006
Current Officers, Directors, Trustees, and Key Employees$31,500$3,500-$35,000
Other Salaries and Wages$16,455$1,828-$18,283
Insurance$15,058$1,673-$16,731
Depreciation Depletion$6,483$720-$7,203
All Other Expenses$5,851$650-$6,501
Payroll Taxes$4,085$454-$4,539
Other Expenses$2,819$313-$3,132
Grants to Domestic Orgs$2,792--$2,792
Office Expenses$1,435$159-$1,594
Fees for Services Accounting$1,192$132-$1,324
Travel$1,080$120-$1,200
Pension Plan Contributions$900$100-$1,000
Fees for Services Other$40$4-$44
Total Functional Expenses$134,697$14,653$0$149,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,792
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
9
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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04187
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082845
IRS990/PYOtherRevenueAmt04187
IRS990/PYProgramServiceRevenueAmt0162323
IRS990/PYRevenuesLessExpensesAmt032346
IRS990/PYSalariesCompEmpBnftPaidAmt053507
IRS990/PYTotalExpensesAmt0140539
IRS990/PYTotalRevenueAmt0172885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030588
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179938
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01210593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01241181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020475
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0759362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0779837
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149458
IRS990ScheduleA/Total509Grp/TotalAmt0779837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0779942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01082414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01109455
IRS990ScheduleD/EquipmentGrp/BookValueAmt036185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273949
IRS990ScheduleD/LandGrp/BookValueAmt07776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126375
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01210593
IRS990/TotalAssetsEOYAmt01241181
IRS990/TotalAssetsGrp/BOYAmt01210593
IRS990/TotalAssetsGrp/EOYAmt01241181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149350
IRS990/TotalGrossUBIAmt02792
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01210593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241181
IRS990/TotalProgramServiceExpensesAmt0134697
IRS990/TotalProgramServiceRevenueAmt0177111
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02792
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01210593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01241181
IRS990/TravelGrp/ManagementAndGeneralAmt0120

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,181
Liabilities
$0
Net assets
$1,241,181
Revenue
$179,938
Expenses
$149,350
Net income
$30,588
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