Civic Intelligence

Saints-Hilltoppers Arena Inc

EIN 41-1902376 • 501(c)3 • Duluth, MN

Profile

Operation of an educational recreational facility.

1201 Rice Lake RdDuluth, MN 55811

www.marslakeview.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,710,745

Up $34,168 (+1.3%) from 2024

Liabilities

Down

$235,845

Down $70,955 (-23%) from 2024

Net Assets

Up

$2,474,900

Up $105,123 (+4.4%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$739,129

Up $105,542 (+17%) from 2024

Expenses

Down

$634,006

Down $7,082 (-1.1%) from 2024

Net Income

Up

$105,123

Up $112,624 (+1501%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,256,370Liabilities 2010: $408,413Net Assets 2010: $2,847,9572010Assets 2011: $3,772,867Liabilities 2011: $907,637Net Assets 2011: $2,865,2302011Assets 2012: $3,710,749Liabilities 2012: $917,054Net Assets 2012: $2,793,6952012Assets 2013: $3,547,718Liabilities 2013: $790,380Net Assets 2013: $2,757,3382013Assets 2014: $3,413,378Liabilities 2014: $695,835Net Assets 2014: $2,717,5432014Assets 2015: $3,304,055Liabilities 2015: $624,734Net Assets 2015: $2,679,3212015Assets 2016: $3,170,086Liabilities 2016: $533,420Net Assets 2016: $2,636,6662016Assets 2017: $3,267,295Liabilities 2017: $659,124Net Assets 2017: $2,608,1712017Assets 2018: $3,254,519Liabilities 2018: $532,598Net Assets 2018: $2,721,9212018Assets 2019: $3,074,997Liabilities 2019: $462,330Net Assets 2019: $2,612,6672019Assets 2020: $2,975,516Liabilities 2020: $492,386Net Assets 2020: $2,483,1302020Assets 2021: $2,858,909Liabilities 2021: $463,243Net Assets 2021: $2,395,6662021Assets 2022: $2,761,384Liabilities 2022: $464,241Net Assets 2022: $2,297,1432022Assets 2023: $2,777,810Liabilities 2023: $400,532Net Assets 2023: $2,377,2782023Assets 2024: $2,676,577Liabilities 2024: $306,800Net Assets 2024: $2,369,7772024Assets 2025: $2,710,745Liabilities 2025: $235,845Net Assets 2025: $2,474,9002025

Highlighted filing

2025

Assets$2,710,745
Liabilities$235,845
Net Assets$2,474,900
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $588,5842010Revenue 2011: $669,598Expenses 2011: $646,229Net Income 2011: $23,3692011Expenses 2012: $716,0602012Expenses 2013: $688,2992013Revenue 2014: $650,160Expenses 2014: $689,955Net Income 2014: -$39,7952014Revenue 2015: $659,064Expenses 2015: $697,286Net Income 2015: -$38,2222015Revenue 2016: $650,290Expenses 2016: $692,945Net Income 2016: -$42,6552016Revenue 2017: $648,769Expenses 2017: $677,265Net Income 2017: -$28,4962017Revenue 2018: $811,333Expenses 2018: $697,583Net Income 2018: $113,7502018Revenue 2019: $617,539Expenses 2019: $726,793Net Income 2019: -$109,2542019Revenue 2020: $489,803Expenses 2020: $619,340Net Income 2020: -$129,5372020Revenue 2021: $439,855Expenses 2021: $527,319Net Income 2021: -$87,4642021Revenue 2022: $522,201Expenses 2022: $620,724Net Income 2022: -$98,5232022Revenue 2023: $740,123Expenses 2023: $659,988Net Income 2023: $80,1352023Revenue 2024: $633,587Expenses 2024: $641,088Net Income 2024: -$7,5012024Revenue 2025: $739,129Expenses 2025: $634,006Net Income 2025: $105,1232025

Highlighted filing

2025

Revenue$739,129
Expenses$634,006
Net Income$105,123
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,710,745
Liabilities
$235,845
Net assets
$2,474,900
Revenue
$739,129
Expenses
$634,006
Net income
$105,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$0.24$2.47$0.74$0.63$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.31$2.37$0.63$0.64$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.40$2.38$0.74$0.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.46$2.30$0.52$0.62$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.46$2.40$0.44$0.53$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.49$2.48$0.49$0.62$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.46$2.61$0.62$0.73$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.53$2.72$0.81$0.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.66$2.61$0.65$0.68$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.53$2.64$0.65$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.62$2.68$0.66$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.70$2.72$0.65$0.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.79$2.76$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.92$2.79$0.72
2011Summary only. Only limited summary data is available for this year.$3.77$0.91$2.87$0.67$0.65$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.41$2.85$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$760,135
Mission and Program Overview

Mission

Operation of an educational recreational facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,766$196,049▲ $18,283
Land, Buildings, and Equipment, Net$160,214$132,052▼ $28,162
Accounts Receivable$13,869$30,901▲ $17,032
Prepaid Expenses and Deferred Charges$2,230$5,069▲ $2,839
Inventories for Sale or Use$500$500→ $0
Total Assets$2,676,577$2,710,745▲ $34,168
Other Assets Total$2,321,998$2,346,174▲ $24,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,162$218,930▼ $66,232
Accounts Payable and Accrued Expenses$21,638$16,915▼ $4,723
Total Liabilities$306,800$235,845▼ $70,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,369,777$2,474,900▲ $105,123
Total Net Assets Fund Balance$2,369,777$2,474,900▲ $105,123
Total Liabilities and Net Assets / Fund Balance$2,676,577$2,710,745▲ $34,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,052$259,722$391,774
Other Assets Org$2,346,174--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kevin SnyderPresident
Anthony PisapiaBoard
Bronwynn PichettiBoard
Bruce MarsBoard
Don OlsonBoard
Dr Barbara McdonaldBoard
Jerry DoddBoard
Nels OjardBoard
Steve OveromBoard
William BurnsBoard
Missy HeroldTreasurer
Jessica CherryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,420
Program Service Revenue
$648,583
Investment Income
$579
Other Revenue
$15,547
All Other Contributions
$74,420
Change in Net Assets
$105,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,129
Revenue Not Reported on Form 990
$21,006
Total Revenue per Audited Statements
$760,135
Total Revenue per Form 990
$739,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,273
Salaries, Compensation, and Employee Benefits$103,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$137,442$1,061-$138,503
Other Salaries and Wages$66,684$28,580-$95,264
All Other Expenses$20,197--$20,197
Insurance$17,491--$17,491
Interest-$10,254-$10,254
Fees for Services Accounting-$9,446-$9,446
Other Expenses$9,165--$9,165
Payroll Taxes$5,928$2,541-$8,469
Office Expenses-$1,521-$1,521
Total Functional Expenses$580,603$53,403$0$634,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$655,012
Expenses per Audited Statements$634,006
Total Expenses per Form 990$634,006
Expenses Not Reported on Form 990$21,006
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 board of directors review the 990.”

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

“Those with conflicts do not participate in the discussion and abstain from voting on issues where conflicts are present.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews comparable salaries in the region and reviews performance with exec. Director”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Saints-hilltoppers Arena Inc
EIN
41-1902376
Phone
2187224455
Address
1201 RICE LAKE RD, DULUTH, MN 55811

Signing Officer

Name
Nels Ojard
Title
Board
Phone
2187224455
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nels Ojard
Formed
1999
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
25

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Nicholas S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Concessions expense 21,006 concessions expense -21,006”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Concessions expense 21,006”

Schedule D, Page 4, Part XII, Line 2D

“Concessions expense 21,006”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOSE WITH CONFLICTS DO NOT PARTICIPATE IN THE DISCUSSION AND ABSTAIN FROM VOTING ON ISSUES WHERE CONFLICTS ARE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPARABLE SALARIES IN THE REGION AND REVIEWS PERFORMANCE WITH EXEC. DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
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