Civic Intelligence

Livonia CIVIC Arenas Inc

EIN 46-4572672 • 501(c)3 • Livonia, MI

Profile

Organize, administrate and operate an amateur ice hockey program along with associted ice arenas

33841 Lyndon StreetLivonia, MI 48154-5401
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

39th percentile

0.0%

Higher net margin than 39% 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

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$797,454

Down $1,899 (-0.2%) from 2024

Liabilities

Down

$1,345

Down $2,357 (-64%) from 2024

Net Assets

Up

$796,109

Up $458 (+0.1%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin39th percentile

Revenue

Up

$1,622,913

Up $80,562 (+5.2%) from 2024

Expenses

Up

$1,622,454

Up $124,847 (+8.3%) from 2024

Net Income

Down

$459

Down $44,285 (-99%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $648,745Liabilities 2015: $30,315Net Assets 2015: $618,4302015Assets 2016: $661,778Liabilities 2016: $3,104Net Assets 2016: $658,6742016Assets 2017: $626,712Liabilities 2017: $71,797Net Assets 2017: $554,9152017Assets 2018: $728,280Liabilities 2018: $60,971Net Assets 2018: $667,3092018Assets 2019: $843,450Liabilities 2019: $55,305Net Assets 2019: $788,1452019Assets 2020: $758,121Liabilities 2020: $138,483Net Assets 2020: $619,6382020Assets 2021: $738,525Liabilities 2021: $142,851Net Assets 2021: $595,6742021Assets 2022: $814,665Liabilities 2022: $18,448Net Assets 2022: $796,2172022Assets 2023: $752,107Liabilities 2023: $1,200Net Assets 2023: $750,9072023Assets 2024: $799,353Liabilities 2024: $3,702Net Assets 2024: $795,6512024Assets 2025: $797,454Liabilities 2025: $1,345Net Assets 2025: $796,1092025

Highlighted filing

2025

Assets$797,454
Liabilities$1,345
Net Assets$796,109
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $1,416,684Expenses 2015: $1,349,727Net Income 2015: $66,9572015Revenue 2016: $1,404,405Expenses 2016: $1,393,119Net Income 2016: $11,2862016Revenue 2017: $1,365,449Expenses 2017: $1,469,208Net Income 2017: -$103,7592017Revenue 2018: $1,564,500Expenses 2018: $1,452,106Net Income 2018: $112,3942018Revenue 2019: $1,422,820Expenses 2019: $1,301,985Net Income 2019: $120,8352019Revenue 2020: $1,170,040Expenses 2020: $1,338,547Net Income 2020: -$168,5072020Revenue 2021: $960,921Expenses 2021: $1,083,635Net Income 2021: -$122,7142021Revenue 2022: $1,368,082Expenses 2022: $1,365,039Net Income 2022: $3,0432022Revenue 2023: $1,395,702Expenses 2023: $1,441,012Net Income 2023: -$45,3102023Revenue 2024: $1,542,351Expenses 2024: $1,497,607Net Income 2024: $44,7442024Revenue 2025: $1,622,913Expenses 2025: $1,622,454Net Income 2025: $4592025

Highlighted filing

2025

Revenue$1,622,913
Expenses$1,622,454
Net Income$459
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$797,454
Liabilities
$1,345
Net assets
$796,109
Revenue
$1,622,913
Expenses
$1,622,454
Net income
$459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.62$1.62$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.54$1.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.40$1.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$1.37$1.37$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.60$0.96$1.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$1.17$1.34$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.79$1.42$1.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.56$1.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.55$1.37$1.47$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.40$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.42$1.35$0.07
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,666,348
Mission and Program Overview

Mission

Organize, administrate and operate an amateur ice hockey program along with associted ice arenas

Organize, administrate, and operate an amateur ice hockeyprogram along with associated ice arenas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$795,651$796,109▲ $458
Land, Buildings, and Equipment, Net$432,667$397,971▼ $34,696
Savings and Temporary Cash Investments$226,667$286,363▲ $59,696
Cash and Non-Interest-Bearing Accounts$90,790$69,058▼ $21,732
Accounts Receivable$46,124$41,332▼ $4,792
Inventories for Sale or Use$3,105$2,730▼ $375
Total Assets$799,353$797,454▼ $1,899
Liabilities
Accounts Payable and Accrued Expenses$3,702$1,345▼ $2,357
Total Liabilities$3,702$1,345▼ $2,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$795,651$796,109▲ $458
Total Liabilities and Net Assets / Fund Balance$799,353$797,454▼ $1,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,502$472,233-
Leasehold Improvements$261,469$579,935-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Glen LongPresident
Adam MichoskiDirector
Jason LeeDirector
Peter HowardDirector
Tim JasonDirector
Dan DuszkiewiczSecrectary
David StevensSecretary
Dennis F De SantisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,549,426
Investment Income
$1,869
Other Revenue
$71,618
Change in Net Assets
$459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,748
Salaries, Compensation, and Employee Benefits$684,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,261--$553,261
Other Employee Benefits$86,120--$86,120
Payroll Taxes$41,490--$41,490
Depreciation Depletion$34,825--$34,825
Pension Plan Contributions$3,835--$3,835
Other Expenses$3,600--$3,600
Advertising$2,048--$2,048
Total Functional Expenses$1,622,454$0$0$1,622,454
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members elect the 6 member board of directors at an annual meeting each spring”

Governing body decisions Part VI line 7B

“Directors also vote on any amendements to the non profits constituion”

Committee meeting documentation Part VI line 8B

“Reviewed at quarterly board of directors meeting”

Form 990 governing body review Part VI line 11

“Reviewed at a quarterly board of directors meeting”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest provision contained in the non profits by-laws are monitored by quarterly board of directors meetings”

CEO executive director top management comp Part VI line 15A

“Annual review by executive committee and officers of the board of directors”

Other officer or key employee compensation Part VI line 15B

“Officers and board members are volunteers who serve without compensation”

Governing documents etc available to public Part VI line 19

“Documents available including quarterly board of director meeting minutes are available for review at non profits office”

Filing and Contact Details

Filer

Filer Name
Livonia Civic Arenas Inc
EIN
46-4572672
In Care Of
% GLEN LONG
Phone
7344228435
Address
33841 LYNDON STREET, LIVONIA, MI 48154-5401

Signing Officer

Name
Glen Long
Title
President
Phone
7344228435
Signed
2025-10-31
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
35

Preparer

Firm
DeSantis CPAs PLLC
Address
31395 W Seven Mile Road Ste A, Livonia, MI 48152
Preparer
Dennis F Desantis
Phone
7345228800
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Assets received from livonia hockey association for operation of arenas”

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE 6 MEMBER BOARD OF DIRECTORS AT AN ANNUAL MEETING EACH SPRING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ALSO VOTE ON ANY AMENDEMENTS TO THE NON PROFITS CONSTITUION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT QUARTERLY BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT A QUARTERLY BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST PROVISION CONTAINED IN THE NON PROFITS BY-LAWS ARE MONITORED BY QUARTERLY BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW BY EXECUTIVE COMMITTEE AND OFFICERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS AND BOARD MEMBERS ARE VOLUNTEERS WHO SERVE WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE INCLUDING QUARTERLY BOARD OF DIRECTOR MEETING MINUTES ARE AVAILABLE FOR REVIEW AT NON PROFITS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSETS RECEIVED FROM LIVONIA HOCKEY ASSOCIATION FOR OPERATION OF ARENAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344228435
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVONIA CIVIC ARENAS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVO
ReturnHeader/Filer/EIN0464572672
ReturnHeader/Filer/InCareOfNm0% GLEN LONG
ReturnHeader/Filer/PhoneNum07344228435
ReturnHeader/Filer/USAddress/AddressLine1Txt033841 LYNDON STREET
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481545401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832884290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeSantis CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031395 W Seven Mile Road Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048152
ReturnHeader/PreparerPersonGrp/PhoneNum07345228800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS F DESANTIS
ReturnHeader/ReturnTs02025-11-04T16:29:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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