Civic Intelligence

Orono Ice Arena Inc.

990 • Fiscal year 2017 • EIN 41-1845694

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 13, 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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,659,681

Down $150,414 (-8.3%) from 2016

Net Assets

Down

$1,612,330

Down $12,481 (-0.8%) from 2016

Liabilities

Down

$47,351

Down $137,933 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Up

$445,513

Up $60,725 (+16%) from 2016

Expenses

Up

$457,994

Up $20,359 (+4.7%) from 2016

Net Income

Up

-$12,481

Up $40,366 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$1,659,681
Liabilities$47,351
Net Assets$1,612,330
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$445,513
Expenses$457,994
Net Income-$12,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$459,652
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,725,482$1,648,418▼ $77,064
Loans From Officers Directors$18,750$10,417▼ $8,333
Accounts Receivable$9,980$2,941▼ $7,039
Cash and Non-Interest-Bearing Accounts$74,633$321▼ $74,312
Total Assets$1,810,095$1,659,681▼ $150,414
Other Assets Total$0$8,001▲ $8,001
Liabilities
Unsecured Notes Loans Payable$115,000--
Deferred Revenue$22,536$26,738▲ $4,202
Accounts Payable and Accrued Expenses$28,998$10,196▼ $18,802
Total Liabilities$185,284$47,351▼ $137,933
Net Assets / Fund Balance
Unrestricted Net Assets$1,624,811$1,612,330▼ $12,481
Total Net Assets Fund Balance$1,624,811$1,612,330▼ $12,481
Total Liabilities and Net Assets / Fund Balance$1,810,095$1,659,681▼ $150,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,419,462$1,633,799$3,053,261
Equipment$228,024$339,806$567,830
Other Land Buildings$932$33,506$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
Dick LewisPresident
Denny WalshBoard Member
Mike LoopBoard Member
Derek WortmanSecretary
Peter AlworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,700
Program Service Revenue
$408,305
Investment Income
$1
Other Revenue
$14,507
All Other Contributions
$22,700
Change in Net Assets
$-12,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,454
Salaries, Compensation, and Employee Benefits$133,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,418$6,180-$123,598
Depreciation Depletion$114,856--$114,856
Occupancy$101,796--$101,796
Fees for Services Accounting$12,357$12,358-$24,715
Insurance$14,330--$14,330
Payroll Taxes$9,445$497-$9,942
Fees for Services Legal$2,104$2,105-$4,209
Interest$3,466--$3,466
All Other Expenses$2,231--$2,231
Other Expenses$2,040--$2,040
Information Technology$1,525--$1,525
Office Expenses$528$528-$1,056
Advertising$450--$450
Total Functional Expenses$436,326$21,668$0$457,994
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$18,750$10,417▼ $8,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

“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
Peter Alworth
Title
Treasurer
Phone
9524739300
Signed
2017-12-13

Organization Details

Principal Officer
Peter Alworth
Formed
1996
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
5

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Tim Pass
Phone
9529201455
Raw XML Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010196
IRS990/AccountsReceivableGrp/BOYAmt09980
IRS990/AccountsReceivableGrp/EOYAmt02941
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND FOSTER ICE SKATING AND ORGANIZED HOCKEY FOR THE LOCAL COMMUNITY, THE ORONO YOUTH HOCKEY ASSOCIATION AND ORONO HIGH SCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt0450
IRS990/AdvertisingGrp/TotalAmt0450
IRS990/AllOtherContributionsAmt022700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02231
IRS990/AllOtherExpensesGrp/TotalAmt02231
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER ALWORTH
IRS990/BooksInCareOfDetail/PhoneNum09524739300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 NORTH OLD CRYSTAL BAY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055356
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt074633
IRS990/CashNonInterestBearingGrp/EOYAmt0321
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt014139
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0324454
IRS990/CYOtherRevenueAmt014507
IRS990/CYProgramServiceRevenueAmt0408305
IRS990/CYRevenuesLessExpensesAmt0-12481
IRS990/CYSalariesCompEmpBnftPaidAmt0133540
IRS990/CYTotalExpensesAmt0457994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0445513
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022536
IRS990/DeferredRevenueGrp/EOYAmt026738
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114856
IRS990/DepreciationDepletionGrp/TotalAmt0114856
IRS990/Desc0PROVIDE FACILITIES AND ICE TIME FOR COMMUNITY YOUTH IN ORDER TO FOSTER THE GROWTH AND INTEREST IN YOUTH HOCKEY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0436326
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012358
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012357
IRS990/FeesForServicesAccountingGrp/TotalAmt024715
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02105
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02104
IRS990/FeesForServicesLegalGrp/TotalAmt04209
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DICK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER ALWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE LOOP
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK WORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNY WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0459652
IRS990/GrossSalesOfInventoryAmt028646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01525
IRS990/InformationTechnologyGrp/TotalAmt01525
IRS990/InsuranceGrp/ProgramServicesAmt014330
IRS990/InsuranceGrp/TotalAmt014330
IRS990/InterestGrp/ProgramServicesAmt03466
IRS990/InterestGrp/TotalAmt03466
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02007111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01725482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01648418
IRS990/LandBldgEquipCostOrOtherBssAmt03655529
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt018750
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010417
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND FOSTER ICE SKATING AND ORGANIZED HOCKEY FOR THE LOCAL COMMUNITY, THE ORONO YOUTH HOCKEY ASSOCIATION AND ORNO HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01624811
IRS990/NetAssetsOrFundBalancesEOYAmt01612330
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014507
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101796
IRS990/OccupancyGrp/TotalAmt0101796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0528
IRS990/OfficeExpensesGrp/TotalAmt01056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3CLEANING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt037902
IRS990/OtherExpensesGrp/ProgramServicesAmt113079
IRS990/OtherExpensesGrp/ProgramServicesAmt22799
IRS990/OtherExpensesGrp/ProgramServicesAmt32040
IRS990/OtherExpensesGrp/TotalAmt037902
IRS990/OtherExpensesGrp/TotalAmt113079
IRS990/OtherExpensesGrp/TotalAmt22799
IRS990/OtherExpensesGrp/TotalAmt32040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123598
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0497
IRS990/PayrollTaxesGrp/ProgramServicesAmt09445
IRS990/PayrollTaxesGrp/TotalAmt09942
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER ALWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/Desc0ICE TIME
IRS990/ProgramServiceRevenueGrp/Desc1BOARD RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2PLAYING SURFACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3CONVERENCE ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0332329
IRS990/PYOtherRevenueAmt02089
IRS990/PYProgramServiceRevenueAmt0382699
IRS990/PYRevenuesLessExpensesAmt0-52847
IRS990/PYSalariesCompEmpBnftPaidAmt0105306
IRS990/PYTotalExpensesAmt0437635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384788
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12481
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58730
IRS990ScheduleA/PublicSupportPY170Pct00.90070
IRS990ScheduleA/PublicSupportTotal170Amt044206
IRS990ScheduleA/SubstantialContributorsTotAmt013494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057700
IRS990ScheduleA/TotalSupportAmt075276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01419462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01633799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03053261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0567830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01648418
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010417
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK ENGEBRETSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt010417
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 11B
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/TotalAssetsBOYAmt01810095
IRS990/TotalAssetsEOYAmt01659681
IRS990/TotalAssetsGrp/BOYAmt01810095
IRS990/TotalAssetsGrp/EOYAmt01659681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022700
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457994
IRS990/TotalGrossUBIAmt014507
IRS990/TotalLiabilitiesBOYAmt0185284
IRS990/TotalLiabilitiesEOYAmt047351
IRS990/TotalLiabilitiesGrp/BOYAmt0185284
IRS990/TotalLiabilitiesGrp/EOYAmt047351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01624811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01612330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0436326
IRS990/TotalProgramServiceRevenueAmt0408305
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014507
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01810095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01659681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01624811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01612330
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0115000
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ALWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09524739300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBB3C2C8245852B6739A559FA799C6B54D76AFF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB62EB9B482CED6CE5D0D36BC468C978434507F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.179.106.126
ReturnHeader/FilingSecurityInformation/IPDt02017-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:00:27
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/ReturnTs02017-12-15T12:04:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,659,681
Liabilities
$47,351
Net assets
$1,612,330
Revenue
$445,513
Expenses
$457,994
Net income
-$12,481
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