Civic Intelligence

New Prague Area Community Center

EIN 41-1817166 • 501(c)3 • New Prague, MN

Profile

Promote youth and family sports and activities in the community.

100 12th St NWNew Prague, MN 56071

www.newpraguearena.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,257,808

Down $131,645 (-9.5%) from 2023

Liabilities

Down

$968,028

Down $22,335 (-2.3%) from 2023

Net Assets

Down

$289,780

Down $109,310 (-27%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$382,860

Down $5,740 (-1.5%) from 2023

Expenses

Down

$492,170

Down $19,888 (-3.9%) from 2023

Net Income

Up

-$109,310

Up $14,148 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,234,603Liabilities 2012: $541,896Net Assets 2012: $692,7072012Assets 2013: $1,157,016Liabilities 2013: $487,322Net Assets 2013: $669,6942013Assets 2014: $1,077,918Liabilities 2014: $433,577Net Assets 2014: $644,3412014Assets 2015: $1,013,197Liabilities 2015: $381,287Net Assets 2015: $631,9102015Assets 2016: $994,491Liabilities 2016: $358,006Net Assets 2016: $636,4852016Assets 2017: $902,108Liabilities 2017: $289,504Net Assets 2017: $612,6042017Assets 2018: $807,430Liabilities 2018: $215,842Net Assets 2018: $591,5882018Assets 2019: $742,514Liabilities 2019: $155,246Net Assets 2019: $587,2682019Assets 2020: $689,260Liabilities 2020: $120,819Net Assets 2020: $568,4412020Assets 2021: $618,291Liabilities 2021: $54,581Net Assets 2021: $563,7102021Assets 2022: $524,110Liabilities 2022: $1,545Net Assets 2022: $522,5652022Assets 2023: $1,389,453Liabilities 2023: $990,363Net Assets 2023: $399,0902023Assets 2024: $1,257,808Liabilities 2024: $968,028Net Assets 2024: $289,7802024

Highlighted filing

2024

Assets$1,257,808
Liabilities$968,028
Net Assets$289,780
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $313,062Expenses 2012: $346,263Net Income 2012: -$33,2012012Revenue 2013: $339,142Expenses 2013: $362,155Net Income 2013: -$23,0132013Revenue 2014: $340,537Expenses 2014: $365,890Net Income 2014: -$25,3532014Revenue 2015: $349,627Expenses 2015: $362,058Net Income 2015: -$12,4312015Revenue 2016: $342,475Expenses 2016: $337,900Net Income 2016: $4,5752016Revenue 2017: $353,036Expenses 2017: $376,917Net Income 2017: -$23,8812017Revenue 2018: $327,328Expenses 2018: $348,344Net Income 2018: -$21,0162018Revenue 2019: $392,234Expenses 2019: $396,561Net Income 2019: -$4,3272019Revenue 2020: $375,273Expenses 2020: $394,089Net Income 2020: -$18,8162020Revenue 2021: $391,183Expenses 2021: $395,920Net Income 2021: -$4,7372021Revenue 2022: $406,263Expenses 2022: $447,422Net Income 2022: -$41,1592022Revenue 2023: $388,600Expenses 2023: $512,058Net Income 2023: -$123,4582023Revenue 2024: $382,860Expenses 2024: $492,170Net Income 2024: -$109,3102024

Highlighted filing

2024

Revenue$382,860
Expenses$492,170
Net Income-$109,310
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,808
Liabilities
$968,028
Net assets
$289,780
Revenue
$382,860
Expenses
$492,170
Net income
-$109,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.97$0.29$0.38$0.49$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.99$0.40$0.39$0.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.41$0.45$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.56$0.39$0.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$0.38$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.59$0.39$0.40$0.00
2018Summary only. Only limited summary data is available for this year.$0.81$0.22$0.59$0.33$0.35$0.02
2017Summary only. Only limited summary data is available for this year.$0.90$0.29$0.61$0.35$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.36$0.64$0.34$0.34$0.00
2015Summary only. Only limited summary data is available for this year.$1.01$0.38$0.63$0.35$0.36$0.01
2014Summary only. Only limited summary data is available for this year.$1.08$0.43$0.64$0.34$0.37$0.03
2013Summary only. Only limited summary data is available for this year.$1.16$0.49$0.67$0.34$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$1.23$0.54$0.69$0.31$0.35$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$384,868
Mission and Program Overview

Mission

Promote youth and family sports and activities in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,550$843,983▲ $22,433
Savings and Temporary Cash Investments$529,639$279,849▼ $249,790
Cash and Non-Interest-Bearing Accounts$37,764$93,178▲ $55,414
Inventories for Sale or Use$500$500→ $0
Total Assets$1,389,453$1,257,808▼ $131,645
Other Assets Total-$40,298-
Liabilities
Other Liabilities$990,363$968,028▼ $22,335
Total Liabilities$990,363$968,028▼ $22,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,090$289,780▼ $109,310
Total Net Assets Fund Balance$399,090$289,780▼ $109,310
Total Liabilities and Net Assets / Fund Balance$1,389,453$1,257,808▼ $131,645

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$245,044$1,816,812$2,061,856
Other Land Buildings$581,327$46,706$628,033
Equipment$17,612$105,180$122,792
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jason WittPresident
Dave ZackDirector
Mike JonesDirector
Rick SielerCity Represe
Brad SkogerboeSchool Rep
Eric BreverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$377,920
Investment Income
$214
Other Revenue
$226
All Other Contributions
$4,500
Change in Net Assets
$-109,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,604
Salaries, Compensation, and Employee Benefits$142,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,756--$131,756
Depreciation Depletion$125,149--$125,149
Interest$40,039--$40,039
Insurance$29,432--$29,432
All Other Expenses$29,345--$29,345
Payroll Taxes$10,810--$10,810
Other Expenses$6,424--$6,424
Fees for Services Accounting-$4,965-$4,965
Information Technology$1,698--$1,698
Office Expenses-$289-$289
Total Functional Expenses$486,916$5,254$0$492,170
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
Remodel Loan$965,207
Federal Withholding$1,367
Sales Tax Payable$964
State Withholding$387
Unemployment Tax Payable$103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 11B

“The organization's manager reviews a draft of the form 990 and then presents a final copy to the president for signature. The finalized return is copied to all board members when filed with the irs. The as-filed form 990 is on the agenda for the next regular meeting of the board and is discussed.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy that requires decision-making on any transaction that would affect a board member's material financial interest has not been developed at this time.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and forms 990 are available upon request. Articles of incorporation are on-file with the minnesota secretary of state.”

Filing and Contact Details

Filer

Filer Name
New Prague Area Community Center
EIN
41-1817166
Phone
9527587825
Address
100 12TH ST NW, NEW PRAGUE, MN 56071

Signing Officer

Name
Jason Witt
Title
President
Phone
9527587825
Signed
2025-05-06

Organization Details

Principal Officer
Jason Witt
Voting Board Members
4
Independent Board Members
4
Employees
37

Preparer

Firm
Clausen Schoenbauer Seurer & Webb Ltd
Address
205 LEXINGTON AVE S, NEW PRAGUE, MN 56071
Preparer
Christine a Clausen
Phone
9527581040
Raw XML Appendix362 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391173
IRS990ScheduleA/Total509Grp/TotalAmt01578680
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REMODEL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEMPLOYMENT TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGER REVIEWS A DRAFT OF THE FORM 990 AND THEN PRESENTS A FINAL COPY TO THE PRESIDENT FOR SIGNATURE. THE FINALIZED RETURN IS COPIED TO ALL BOARD MEMBERS WHEN FILED WITH THE IRS. THE AS-FILED FORM 990 IS ON THE AGENDA FOR THE NEXT REGULAR MEETING OF THE BOARD AND IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY THAT REQUIRES DECISION-MAKING ON ANY TRANSACTION THAT WOULD AFFECT A BOARD MEMBER'S MATERIAL FINANCIAL INTEREST HAS NOT BEEN DEVELOPED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST. ARTICLES OF INCORPORATION ARE ON-FILE WITH THE MINNESOTA SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01257808
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0990363
IRS990/TotalLiabilitiesEOYAmt0968028
IRS990/TotalLiabilitiesGrp/BOYAmt0990363
IRS990/TotalLiabilitiesGrp/EOYAmt0968028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289780
IRS990/TotalProgramServiceExpensesAmt0486916
IRS990/TotalProgramServiceRevenueAmt0377920
IRS990/TotalRevenueGrp/ExclusionAmt0214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01389453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01257808
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEWPRAGUEARENA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09527587825
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PRAGUE AREA COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0411817166
ReturnHeader/Filer/PhoneNum09527587825
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 12TH ST NW
ReturnHeader/Filer/USAddress/CityNm0NEW PRAGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311821996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSEN SCHOENBAUER SEURER & WEBB LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 LEXINGTON AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PRAGUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056071
ReturnHeader/PreparerPersonGrp/PhoneNum09527581040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE A CLAUSEN
ReturnHeader/ReturnTs02025-05-15T17:03:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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