Civic Intelligence

Casco Bay Arena Inc.

990 • Fiscal year 2021 • EIN 47-1291264

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 24, 2021

Organization ProfileWWW.CASCOBAYARENA.COM
PO Box 473Yarmouth, ME 04096

(207) 774-7000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

5.82x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-4.7%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,759,793

Down $63,171 (-3.5%) from 2020

Net Assets

Down

$310,051

Down $11,743 (-3.6%) from 2020

Liabilities

Down

$1,449,742

Down $51,428 (-3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$249,163

Down $119,363 (-32%) from 2020

Expenses

Down

$260,906

Down $65,993 (-20%) from 2020

Net Income

Down

-$11,743

Down $53,370 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,930,366Liabilities 2015: $1,655,881Net Assets 2015: $274,4852015Assets 2016: $2,036,449Liabilities 2016: $1,697,395Net Assets 2016: $339,0542016Assets 2017: $1,930,113Liabilities 2017: $1,575,585Net Assets 2017: $354,5282017Assets 2018: $1,957,715Liabilities 2018: $1,571,229Net Assets 2018: $386,4862018Assets 2019: $1,863,882Liabilities 2019: $1,560,444Net Assets 2019: $303,4382019Assets 2020: $1,822,964Liabilities 2020: $1,501,170Net Assets 2020: $321,7942020Assets 2021: $1,759,793Liabilities 2021: $1,449,742Net Assets 2021: $310,0512021Assets 2022: $1,709,817Liabilities 2022: $1,437,347Net Assets 2022: $272,4702022Assets 2023: $1,956,514Liabilities 2023: $1,691,021Net Assets 2023: $265,4932023Assets 2024: $1,995,241Liabilities 2024: $1,614,652Net Assets 2024: $380,5892024Assets 2025: $1,900,124Liabilities 2025: $1,532,393Net Assets 2025: $367,7312025

Highlighted filing

2021

Assets$1,759,793
Liabilities$1,449,742
Net Assets$310,051
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $289,197Expenses 2015: $14,712Net Income 2015: $274,4852015Revenue 2016: $331,413Expenses 2016: $266,844Net Income 2016: $64,5692016Revenue 2017: $344,497Expenses 2017: $329,031Net Income 2017: $15,4662017Revenue 2018: $328,664Expenses 2018: $300,316Net Income 2018: $28,3482018Revenue 2019: $280,048Expenses 2019: $363,096Net Income 2019: -$83,0482019Revenue 2020: $368,526Expenses 2020: $326,899Net Income 2020: $41,6272020Revenue 2021: $249,163Expenses 2021: $260,906Net Income 2021: -$11,7432021Revenue 2022: $310,245Expenses 2022: $347,826Net Income 2022: -$37,5812022Revenue 2023: $336,178Expenses 2023: $343,155Net Income 2023: -$6,9772023Revenue 2024: $477,944Expenses 2024: $362,848Net Income 2024: $115,0962024Revenue 2025: $386,795Expenses 2025: $399,653Net Income 2025: -$12,8582025

Highlighted filing

2021

Revenue$249,163
Expenses$260,906
Net Income-$11,743
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$249,163
Mission and Program Overview

Mission

Meet the demand for ice time by the casco bay hockey association, non-profit youth hockey programs, and girls and boys hockey programs at an affordable price, expand youth hockey opportunities for girls and boys in the local area, and ensure that youth hockey is available and accessible to all by strengthening and supporting non-profit hockey programs.

Meet the demand for ice time by the casco bay hockey association, non-profit youth hockey programs, girls and boys hockey programs at an affordable price.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,802,718$1,744,887▼ $57,831
Rtn Earn Endowment Incm Other Fnds$321,794$310,051▼ $11,743
Cash and Non-Interest-Bearing Accounts$20,246$14,906▼ $5,340
Loans From Officers Directors$10,000$10,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,822,964$1,759,793▼ $63,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,481,783$1,439,742▼ $42,041
Unsecured Notes Loans Payable$9,387--
Total Liabilities$1,501,170$1,449,742▼ $51,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,794$310,051▼ $11,743
Total Liabilities and Net Assets / Fund Balance$1,822,964$1,759,793▼ $63,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,707,271$285,860$1,993,131
Equipment$37,616$53,662$91,278
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John R VeilleuxPresident
Eric TurgeonDirector
Kevin KasermanDirector
Matthew LambertDirector
Mike GeoghanDirector
Scott MatusovichDirector
Sarah KramlichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$215,763
Investment Income
$0
Other Revenue
$28,900
All Other Contributions
$4,500
Change in Net Assets
$-11,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$84,531--$84,531
Occupancy$72,536--$72,536
Depreciation Depletion$57,831--$57,831
Fees for Services Management$31,381--$31,381
Insurance$10,789--$10,789
Fees for Services Other-$1,629-$1,629
Office Expenses$1,020--$1,020
Advertising$850--$850
Other Expenses$339--$339
Total Functional Expenses$259,277$1,629$0$260,906
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$10,000$10,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the governing body before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casco Bay Arena Inc
EIN
47-1291264
Phone
2077747000
Address
PO BOX 473, YARMOUTH, ME 04096

Signing Officer

Name
John R Veilleux
Title
President
Phone
2077747000
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Veilleux
Formed
2014
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Brad Weller CPA
Phone
2077745701
Raw XML Appendix379 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01570898
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01707271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01993131
IRS990ScheduleD/EquipmentGrp/BookValueAmt037616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01744887
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO MEET ESCROW CONDITIONS FOR BANK FINANCING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEVIN KASERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01822964
IRS990/TotalAssetsEOYAmt01759793
IRS990/TotalAssetsGrp/BOYAmt01822964
IRS990/TotalAssetsGrp/EOYAmt01759793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01501170
IRS990/TotalLiabilitiesEOYAmt01449742
IRS990/TotalLiabilitiesGrp/BOYAmt01501170
IRS990/TotalLiabilitiesGrp/EOYAmt01449742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259277
IRS990/TotalProgramServiceRevenueAmt0215763
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01822964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01759793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09387
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 473
IRS990/USAddress/CityNm0YARMOUTH
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004096
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CASCOBAYARENA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R VEILLEUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077747000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASCO BAY ARENA INC
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0471291264
ReturnHeader/Filer/PhoneNum02077747000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 473
ReturnHeader/Filer/USAddress/CityNm0YARMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 LONG CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041062437
ReturnHeader/PreparerPersonGrp/PhoneNum02077745701
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD WELLER CPA
ReturnHeader/ReturnTs02021-09-29T08:25:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VEILLEUX
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,793
Liabilities
$1,449,742
Net assets
$310,051
Revenue
$249,163
Expenses
$260,906
Net income
-$11,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.53$0.37$0.39$0.40$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.00$1.61$0.38$0.48$0.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.69$0.27$0.34$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.44$0.27$0.31$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.45$0.31$0.25$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.50$0.32$0.37$0.33$0.04
2019Summary only. Only limited summary data is available for this year.$1.86$1.56$0.30$0.28$0.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.57$0.39$0.33$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.58$0.35$0.34$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.04$1.70$0.34$0.33$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.66$0.27$0.29$0.01$0.27