Civic Intelligence

Orono Ice Arena Inc.

990 • Fiscal year 2016 • EIN 41-1845694

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.ORONOICEARENA.COM
1025 North Old Crystal Bay RoadLong Lake, MN 55356

(952) 473-9300

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,810,095

Down $158,587 (-8.1%) from 2014

Net Assets

Down

$1,624,811

Down $273,141 (-14%) from 2014

Liabilities

Up

$185,284

Up $114,554 (+162%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$384,788

Down $272,396 (-41%) from 2014

Expenses

Down

$437,635

Down $379,409 (-46%) from 2014

Net Income

Up

-$52,847

Up $107,013 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,286,562Liabilities 2011: $136,876Net Assets 2011: $2,149,6862011Assets 2012: $2,169,548Liabilities 2012: $87,626Net Assets 2012: $2,081,9222012Assets 2013: $2,146,193Liabilities 2013: $88,381Net Assets 2013: $2,057,8122013Assets 2014: $1,968,682Liabilities 2014: $70,730Net Assets 2014: $1,897,9522014Assets 2016: $1,810,095Liabilities 2016: $185,284Net Assets 2016: $1,624,8112016Assets 2017: $1,659,681Liabilities 2017: $47,351Net Assets 2017: $1,612,3302017Assets 2018: $3,291,797Liabilities 2018: $205,975Net Assets 2018: $3,085,8222018Assets 2019: $3,216,362Liabilities 2019: $126,311Net Assets 2019: $3,090,0512019Assets 2020: $3,221,607Liabilities 2020: $218,611Net Assets 2020: $3,002,9962020Assets 2021: $3,379,339Liabilities 2021: $277,340Net Assets 2021: $3,101,9992021Assets 2022: $3,291,506Liabilities 2022: $212,427Net Assets 2022: $3,079,0792022Assets 2023: $3,172,162Liabilities 2023: $219,880Net Assets 2023: $2,952,2822023Assets 2024: $3,473,371Liabilities 2024: $544,761Net Assets 2024: $2,928,6102024Assets 2025: $3,327,301Liabilities 2025: $461,158Net Assets 2025: $2,866,1432025

Highlighted filing

2016

Assets$1,810,095
Liabilities$185,284
Net Assets$1,624,811
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $546,5882011Expenses 2012: $765,5932012Revenue 2013: $841,444Expenses 2013: $865,554Net Income 2013: -$24,1102013Revenue 2014: $657,184Expenses 2014: $817,044Net Income 2014: -$159,8602014Revenue 2016: $384,788Expenses 2016: $437,635Net Income 2016: -$52,8472016Revenue 2017: $445,513Expenses 2017: $457,994Net Income 2017: -$12,4812017Revenue 2018: $2,095,631Expenses 2018: $622,139Net Income 2018: $1,473,4922018Revenue 2019: $640,117Expenses 2019: $635,890Net Income 2019: $4,2272019Revenue 2020: $570,333Expenses 2020: $657,388Net Income 2020: -$87,0552020Revenue 2021: $748,282Expenses 2021: $649,279Net Income 2021: $99,0032021Revenue 2022: $652,164Expenses 2022: $675,084Net Income 2022: -$22,9202022Revenue 2023: $609,320Expenses 2023: $736,117Net Income 2023: -$126,7972023Revenue 2024: $709,719Expenses 2024: $733,391Net Income 2024: -$23,6722024Revenue 2025: $707,829Expenses 2025: $770,296Net Income 2025: -$62,4672025

Highlighted filing

2016

Revenue$384,788
Expenses$437,635
Net Income-$52,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$400,417
Mission and Program Overview

Mission

To promote and foster ice skating and organized hockey for the local community, the orono youth hockey association and orno high school.

Provide ice time and facilities for community youth hockey programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,825,472$1,725,482▼ $99,990
Cash and Non-Interest-Bearing Accounts$1,330$74,633▲ $73,303
Loans From Officers Directors$27,083$18,750▼ $8,333
Accounts Receivable$13,407$9,980▼ $3,427
Total Assets$1,840,209$1,810,095▼ $30,114
Liabilities
Unsecured Notes Loans Payable$75,000$115,000▲ $40,000
Accounts Payable and Accrued Expenses$52,113$28,998▼ $23,115
Deferred Revenue$8,354$22,536▲ $14,182
Total Liabilities$162,550$185,284▲ $22,734
Net Assets / Fund Balance
Unrestricted Net Assets$1,677,659$1,624,811▼ $52,848
Total Net Assets Fund Balance$1,677,659$1,624,811▼ $52,848
Total Liabilities and Net Assets / Fund Balance$1,840,209$1,810,095▼ $30,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,452,953$1,488,968$2,941,921
Equipment$214,001$323,153$537,154
Leasehold Improvements$55,884$48,174$104,058
Other Land Buildings$2,644$31,794$34,438

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$35,000---$35,000
2012-$35,000--$35,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris HickokPresident Beg. of Year
Dick LewisPresident End of Year
Brian AveryDirector Beg. of Year
Denny WalshDirector End of Year
Derek WortmanDirector End of Year
John QuinlivanDirector End of Year
John FlakneTreasurer Beg. of Year
Gerry BrockmanTreasurer End of Year
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382,699
Investment Income
$0
Other Revenue
$2,089
Change in Net Assets
$-52,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,329
Salaries, Compensation, and Employee Benefits$105,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,263--$123,263
Occupancy$115,420--$115,420
Other Salaries and Wages$93,295$4,910-$98,205
Fees for Services Accounting$10,065$10,065-$20,130
Fees for Services Legal$4,998$4,998-$9,996
Insurance$7,534--$7,534
Payroll Taxes$6,610$491-$7,101
Interest$6,115--$6,115
Office Expenses$1,817$1,816-$3,633
All Other Expenses$444--$444
Travel$339--$339
Other Expenses$325--$325
Total Functional Expenses$415,355$22,280$0$437,635
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,083$18,750▼ $8,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

“The organization has a designated board member who handles tax matters. The 990 is reviewed by that board member and the board member supplies a copy of the 990 to the other board members at the monthly meeting.”

Form 990, Part VI, Section C, Line 19

“The organization will supply copies of the governing documents and financial statements upon request via email or standard mail.”

Filing and Contact Details

Filer

Filer Name
Orono Ice Arena Inc
EIN
41-1845694
Phone
9524739300
Address
1025 NORTH OLD CRYSTAL BAY ROAD, LONG LAKE, MN 55356

Signing Officer

Name
Gerald Brockman
Title
Treasurer
Phone
9524739300
Signed
2017-02-01

Organization Details

Principal Officer
Gerald Brockman
Formed
1996
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
5

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Tim Pass
Phone
9529201455
Raw XML Appendix386 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/TotalSupportAmt038860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02898
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01452953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01488968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02941921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01725482
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK ENGEBRETSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt018750
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A DESIGNATED BOARD MEMBER WHO HANDLES TAX MATTERS. THE 990 IS REVIEWED BY THAT BOARD MEMBER AND THE BOARD MEMBER SUPPLIES A COPY OF THE 990 TO THE OTHER BOARD MEMBERS AT THE MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL SUPPLY COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST VIA EMAIL OR STANDARD MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01840209
IRS990/TotalAssetsEOYAmt01810095
IRS990/TotalAssetsGrp/BOYAmt01840209
IRS990/TotalAssetsGrp/EOYAmt01810095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437635
IRS990/TotalGrossUBIAmt02089
IRS990/TotalLiabilitiesBOYAmt0162550
IRS990/TotalLiabilitiesEOYAmt0185284
IRS990/TotalLiabilitiesGrp/BOYAmt0162550
IRS990/TotalLiabilitiesGrp/EOYAmt0185284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01677659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01624811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0415355
IRS990/TotalProgramServiceRevenueAmt0382699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02089
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01840209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01810095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0339
IRS990/TravelGrp/TotalAmt0339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01677659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01624811
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0115000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01025 OLD CRYSTAL BAY ROAD
IRS990/USAddress/CityNm0LONG LAKE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055356
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ORONOICEARENA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD BROCKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09524739300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORONO ICE ARENA INC
ReturnHeader/Filer/BusinessNameControlTxt0ORON
ReturnHeader/Filer/EIN0411845694
ReturnHeader/Filer/PhoneNum09524739300
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 NORTH OLD CRYSTAL BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0LONG LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM PASS
ReturnHeader/ReturnTs02017-02-23T13:14:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810,095
Liabilities
$185,284
Net assets
$1,624,811
Revenue
$384,788
Expenses
$437,635
Net income
-$52,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.46$2.87$0.71$0.77$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.54$2.93$0.71$0.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.22$2.95$0.61$0.74$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.21$3.08$0.65$0.68$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.28$3.10$0.75$0.65$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.22$3.00$0.57$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.13$3.09$0.64$0.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.21$3.09$2.10$0.62$1.47
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.45$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.19$1.62$0.38$0.44$0.05
2014Summary only. Only limited summary data is available for this year.$1.97$0.07$1.90$0.66$0.82$0.16
2013Summary only. Only limited summary data is available for this year.$2.15$0.09$2.06$0.84$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.08$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.14$2.15$0.55