Civic Intelligence

CIVIC Arena Promotions Inc

990EZ • Fiscal year 2014 • EIN 45-0396124

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

315 S 5th StBismarck, ND 58504-5602

(701) 220-2656

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

55%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$154,125

Up $49,775 (+48%) from 2013

Net Assets

Up

$154,125

Up $49,775 (+48%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$90,558

Up $13,875 (+18%) from 2013

Expenses

Down

$40,783

Down $62,324 (-60%) from 2013

Net Income

Up

$49,775

Up $76,199 (+288%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $104,350Liabilities 2013: $0Net Assets 2013: $104,3502013Assets 2014: $154,125Liabilities 2014: $0Net Assets 2014: $154,1252014Assets 2015: $218,130Liabilities 2015: $0Net Assets 2015: $218,1302015Assets 2016: $203,540Liabilities 2016: $0Net Assets 2016: $203,5402016Assets 2017: $202,817Liabilities 2017: $0Net Assets 2017: $202,8172017Assets 2018: $235,333Liabilities 2018: $0Net Assets 2018: $235,3332018Assets 2019: $243,857Liabilities 2019: $0Net Assets 2019: $243,8572019Assets 2020: $184,675Liabilities 2020: $0Net Assets 2020: $184,6752020Assets 2021: $209,362Liabilities 2021: $0Net Assets 2021: $209,3622021Assets 2022: $228,418Liabilities 2022: $0Net Assets 2022: $228,4182022Assets 2023: $258,552Liabilities 2023: $0Net Assets 2023: $258,5522023Assets 2024: $300,377Liabilities 2024: $0Net Assets 2024: $300,3772024Assets 2025: $315,236Liabilities 2025: $0Net Assets 2025: $315,2362025

Highlighted filing

2014

Assets$154,125
Liabilities$0
Net Assets$154,125

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $76,683Expenses 2013: $103,107Net Income 2013: -$26,4242013Revenue 2014: $90,558Expenses 2014: $40,783Net Income 2014: $49,7752014Revenue 2015: $114,803Expenses 2015: $50,798Net Income 2015: $64,0052015Revenue 2016: $83,819Expenses 2016: $98,409Net Income 2016: -$14,5902016Revenue 2017: $96,176Expenses 2017: $96,899Net Income 2017: -$7232017Revenue 2018: $101,305Expenses 2018: $68,789Net Income 2018: $32,5162018Revenue 2019: $122,887Expenses 2019: $114,363Net Income 2019: $8,5242019Revenue 2020: $46,649Expenses 2020: $105,831Net Income 2020: -$59,1822020Revenue 2021: $114,599Expenses 2021: $89,912Net Income 2021: $24,6872021Revenue 2022: $137,334Expenses 2022: $118,278Net Income 2022: $19,0562022Revenue 2023: $87,336Expenses 2023: $57,202Net Income 2023: $30,1342023Revenue 2024: $133,020Expenses 2024: $91,195Net Income 2024: $41,8252024Revenue 2025: $135,218Expenses 2025: $120,359Net Income 2025: $14,8592025

Highlighted filing

2014

Revenue$90,558
Expenses$40,783
Net Income$49,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$90,558
Mission and Program Overview

Mission

Civic Arena Promotions, Inc. (CAP) was established to promote the common good and general welfare of the people within the City of Bismarck and its trade area by promoting events and activities of all kinds. In addition, CAP will acquire and hold title to property of all kinds to be used in the operation and maintenance of the Bismarck Civic Center.

Program Services

DescriptionGrantsExpenses
Civic Arena Promotions, Inc. (CAP) promotes events and activities of all kinds within the City of Bismarck and its trade area. CAP will acquire and hold title to property of all kinds to be used in the operation and maintenance of the Bismarck Civic Center.$0$39,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ThunePresident-$0--
Chuck HuberVice President-$0--
Steve BainTreasurer-$0--
Irene FelchleSecretary-$0--
Brian EastonDirector-$0--
John GieseDirector-$0--
Mike SeminaryDirector-$0--
Bill SorensonDirector-$0--
Joe WoodmanseeDirector-$0--
Marv ErdmannDirector (Until January)-$0--
Mike FrohlichDirector (February - December)-$0--
Filing and Contact Details

Filer

Filer Name
Civic Arena Promotions Inc
EIN
45-0396124
Phone
7012202656
Address
315 S 5th St, Bismarck, ND 58504-5602

Signing Officer

Name
Gary Thune
Title
President
Phone
7012202656
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
PO BOX 1914, BISMARCK, ND 58502-1914
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office Supplies. Amount: 138. Description: Insurance Expense. Amount: 1,254. Description: Meetings Expense. Amount: 180. Description: Missouri River Festival Expense. Amount: 37,522. Description: Event Promotion Expense. Amount: 94. Total to Form 990-EZ, line 16: 39,188.

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bismarck
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0585045602
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Thune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chuck Huber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Bain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Irene Felchle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Easton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Giese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Seminary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mike Frohlich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director (until January)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director (February - December)
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Civic Arena Promotions, Inc. (CAP) was established to promote the common good and general welfare of the people within the City of Bismarck and its trade area by promoting events and activities of all kinds. In addition, CAP will acquire and hold title to property of all kinds to be used in the operation and maintenance of the Bismarck Civic Center.
IRS990EZ/ProgramServiceRevenueAmt090558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Civic Arena Promotions, Inc. (CAP) promotes events and activities of all kinds within the City of Bismarck and its trade area. CAP will acquire and hold title to property of all kinds to be used in the operation and maintenance of the Bismarck Civic Center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt039188
IRS990EZ/TotalRevenueAmt090558
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Office Supplies. Amount: 138. Description: Insurance Expense. Amount: 1,254. Description: Meetings Expense. Amount: 180. Description: Missouri River Festival Expense. Amount: 37,522. Description: Event Promotion Expense. Amount: 94. Total to Form 990-EZ, line 16: 39,188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Thune
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07012202656
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Civic Arena Promotions Inc
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0450396124
ReturnHeader/Filer/PhoneNum07012202656
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 S 5th St
ReturnHeader/Filer/USAddress/CityNm0Bismarck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0585045602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1914
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585021914
ReturnHeader/PreparerPersonGrp/PhoneNum07012551091
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Chaffee CPA
ReturnHeader/ReturnTs02015-05-21T11:56:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings