Civic Intelligence

Hermantown Arena Board

990 • Fiscal year 2017 • EIN 41-1947970

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
4309 Ugstad RoadHermantown, MN 55811

(218) 729-5493

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$179,566

Up $26,338 (+17%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$179,566

Up $26,338 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Up

$558,866

Up $62,889 (+13%) from 2016

Expenses

Up

$558,866

Up $62,889 (+13%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $104,432Liabilities 2011: $104,432Net Assets 2011: $02011Assets 2012: $89,867Liabilities 2012: $89,867Net Assets 2012: $02012Assets 2013: $94,117Liabilities 2013: $94,117Net Assets 2013: $02013Assets 2014: $232,914Liabilities 2014: $232,914Net Assets 2014: $02014Assets 2015: $181,135Liabilities 2015: $181,135Net Assets 2015: $02015Assets 2016: $153,228Liabilities 2016: $153,228Net Assets 2016: $02016Assets 2017: $179,566Liabilities 2017: $179,566Net Assets 2017: $02017Assets 2018: $163,221Liabilities 2018: $163,221Net Assets 2018: $02018Assets 2019: $169,068Liabilities 2019: $169,068Net Assets 2019: $02019Assets 2020: $161,186Liabilities 2020: $161,186Net Assets 2020: $02020Assets 2021: $202,698Liabilities 2021: $202,698Net Assets 2021: $02021Assets 2022: $328,983Liabilities 2022: $328,983Net Assets 2022: $02022Assets 2023: $263,905Liabilities 2023: $263,905Net Assets 2023: $02023Assets 2024: $334,624Liabilities 2024: $334,624Net Assets 2024: $02024Assets 2025: $361,112Liabilities 2025: $361,112Net Assets 2025: $02025

Highlighted filing

2017

Assets$179,566
Liabilities$179,566
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0Expenses 2011: $390,6082011Expenses 2012: $404,4062012Expenses 2013: $439,6512013Revenue 2014: $505,263Expenses 2014: $505,263Net Income 2014: $02014Revenue 2015: $503,481Expenses 2015: $503,481Net Income 2015: $02015Revenue 2016: $495,977Expenses 2016: $495,977Net Income 2016: $02016Revenue 2017: $558,866Expenses 2017: $558,866Net Income 2017: $02017Revenue 2018: $600,892Expenses 2018: $600,892Net Income 2018: $02018Revenue 2019: $638,278Expenses 2019: $638,278Net Income 2019: $02019Revenue 2020: $596,280Expenses 2020: $596,280Net Income 2020: $02020Revenue 2021: $620,767Expenses 2021: $620,767Net Income 2021: $02021Revenue 2022: $736,991Expenses 2022: $736,991Net Income 2022: $02022Revenue 2023: $730,266Expenses 2023: $730,266Net Income 2023: $02023Revenue 2024: $796,269Expenses 2024: $796,269Net Income 2024: $02024Revenue 2025: $831,705Expenses 2025: $831,705Net Income 2025: $02025

Highlighted filing

2017

Revenue$558,866
Expenses$558,866
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$599,949
Mission and Program Overview

Mission

Promotion of ice skating and ice hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,614$115,669▲ $50,055
Land, Buildings, and Equipment, Net$72,917$55,060▼ $17,857
Prepaid Expenses and Deferred Charges$2,103$4,231▲ $2,128
Accounts Receivable$10,256$3,028▼ $7,228
Inventories for Sale or Use$2,338$1,578▼ $760
Total Assets$153,228$179,566▲ $26,338
Liabilities
Accounts Payable and Accrued Expenses$31,785$65,918▲ $34,133
Unsecured Notes Loans Payable$73,535$59,696▼ $13,839
Deferred Revenue$47,908$53,952▲ $6,044
Total Liabilities$153,228$179,566▲ $26,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$153,228$179,566▲ $26,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,060$69,940$125,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Nate HooperChairperson
Brian SchmidtDirector
Ryan HernesmanDirector
Todd RotheDirector
Jason CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104
Program Service Revenue
$505,944
Investment Income
$0
Other Revenue
$51,818
All Other Contributions
$1,104
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,083
Total Revenue per Audited Statements
$599,949
Total Revenue per Form 990
$558,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,453
Salaries, Compensation, and Employee Benefits$181,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,555$8,345-$166,900
All Other Expenses$97,533$1,241-$98,774
Other Expenses$21,792$4,266-$21,792
Depreciation Depletion$17,857--$17,857
Payroll Taxes$13,787$726-$14,513
Insurance$9,904$521-$10,425
Advertising$9,557--$9,557
Fees for Services Accounting$5,961$314-$6,275
Interest$2,017--$2,017
Total Functional Expenses$538,734$20,132$0$558,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$599,949
Expenses per Audited Statements$558,866
Total Expenses per Form 990$558,866
Expenses Not Reported on Form 990$41,083
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“The organization makes form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Hermantown Arena Board
EIN
41-1947970
Phone
2187295493
Address
4309 UGSTAD ROAD, HERMANTOWN, MN 55811

Signing Officer

Name
Nate Hooper
Title
Chairperson
Phone
2187295493
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Hooper
Formed
1999
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
5

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Thomas J Eling
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“SUMMER LEAGUE: Program service expenses 17,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,964. MISCELLANEOUS: Program service expenses 17,001. Management and general expenses 895. Fundraising expenses 0. Total expenses 17,896. TOURNAMENTS: Program service expenses 17,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,607. REFEREES: Program service expenses 16,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,518. ZAMBONI: Program service expenses 14,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,186. SUPPLIES: Program service expenses 7,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,664. OFFICE SUPPLIES: Program service expenses 4,486. Management and general expenses 236. Fundraising expenses 0. Total expenses 4,722. TELEPHONE: Program service expenses 2,107. Management and general expenses 110. Fundraising expenses 0. Total expenses 2,217.”

Form 990, Part XII, Line 2C:

“The organization's board of directors assumes responsibility for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

Part X, Line 2:

“The Board is exempt from federal income taxes under Section 501(c)(4) of the Internal Revenue Code and under similar provisions of the Minnesota Income Tax Act. Should that status be challenged in the future, the Board's tax years prior to 2014 are closed for examination by the Internal Revenue Service. The Board is required to pay federal and state income taxes on its unrelated business income.”

Part XI, Line 2D - Other Adjustments:

“COST OF SALES 41,083.”

Part XII, Line 2D - Other Adjustments:

“COST OF SALES 41,083.”

Raw XML Appendix358 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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Board is exempt from federal income taxes under Section 501(c)(4) of the Internal Revenue Code and under similar provisions of the Minnesota Income Tax Act. Should that status be challenged in the future, the Board's tax years prior to 2014 are closed for examination by the Internal Revenue Service. The Board is required to pay federal and state income taxes on its unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 41,083.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 41,083.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMER LEAGUE: Program service expenses 17,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,964. MISCELLANEOUS: Program service expenses 17,001. Management and general expenses 895. Fundraising expenses 0. Total expenses 17,896. TOURNAMENTS: Program service expenses 17,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,607. REFEREES: Program service expenses 16,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,518. ZAMBONI: Program service expenses 14,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,186. SUPPLIES: Program service expenses 7,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,664. OFFICE SUPPLIES: Program service expenses 4,486. Management and general expenses 236. Fundraising expenses 0. Total expenses 4,722. TELEPHONE: Program service expenses 2,107. Management and general expenses 110. Fundraising expenses 0. Total expenses 2,217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153228
IRS990/TotalAssetsEOYAmt0179566
IRS990/TotalAssetsGrp/BOYAmt0153228
IRS990/TotalAssetsGrp/EOYAmt0179566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01104
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153228
IRS990/TotalLiabilitiesEOYAmt0179566
IRS990/TotalLiabilitiesGrp/BOYAmt0153228
IRS990/TotalLiabilitiesGrp/EOYAmt0179566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0538734
IRS990/TotalProgramServiceRevenueAmt0505944
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073535
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt059696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04309 UGSTAD ROAD
IRS990/USAddress/CityNm0HERMANTOWN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055811
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02187295493
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMANTOWN ARENA BOARD
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0411947970
ReturnHeader/Filer/PhoneNum02187295493
ReturnHeader/Filer/USAddress/AddressLine1Txt04309 UGSTAD ROAD
ReturnHeader/Filer/USAddress/CityNm0HERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD09AC63139321B3FD3DE7C115A9F3C08AC4C8C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.54.158.12
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:45:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 London Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J ELING
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$179,566
Liabilities
$179,566
Net assets
$0
Revenue
$558,866
Expenses
$558,866
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.00$8.32$8.32$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.00$7.96$7.96$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.00$7.30$7.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.00$7.37$7.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.00$6.21$6.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.00$5.96$5.96$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.00$6.38$6.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.00$6.01$6.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.00$5.59$5.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.00$4.96$4.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.00$5.03$5.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.00$5.05$5.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.00$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.00$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.00$3.91