Civic Intelligence

Martha'S Vineyard Arena Inc

EIN 51-0204074 • 501(c)3 • Vineyard Haven, MA

Profile

To operate and maintain a recreational ice skating facility for the purpose of encouraging and promoting athletics and athletic activity. The arena offers general public skating and ice time to area high schools, skating and hockey schools and leagues (youth, adult and senior).

91 Edgartown-Vineyard Haven RoadVineyard Haven, MA 02568

www.mvarena.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,293,080

Up $966,527 (+22%) from 2017

Liabilities

Up

$318,870

Up $236,794 (+289%) from 2017

Net Assets

Up

$4,974,210

Up $729,733 (+17%) from 2017

Operations
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Down

$1,379,264

Down $1,908,316 (-58%) from 2017

Expenses

Up

$706,032

Up $132,438 (+23%) from 2017

Net Income

Down

$673,232

Down $2,040,754 (-75%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,420,326Liabilities 2011: $131,455Net Assets 2011: $1,288,8712011Assets 2012: $1,331,998Liabilities 2012: $62,022Net Assets 2012: $1,269,9762012Assets 2013: $1,320,981Liabilities 2013: $52,299Net Assets 2013: $1,268,6822013Assets 2014: $1,532,586Liabilities 2014: $148,529Net Assets 2014: $1,384,0572014Assets 2015: $1,570,400Liabilities 2015: $14,828Net Assets 2015: $1,555,5722015Assets 2016: $1,578,958Liabilities 2016: $48,467Net Assets 2016: $1,530,4912016Assets 2017: $4,326,553Liabilities 2017: $82,076Net Assets 2017: $4,244,4772017Assets 2018: $5,293,080Liabilities 2018: $318,870Net Assets 2018: $4,974,2102018

Highlighted filing

2018

Assets$5,293,080
Liabilities$318,870
Net Assets$4,974,210
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $517,1422011Expenses 2012: $488,5572012Expenses 2013: $504,3572013Revenue 2014: $632,437Expenses 2014: $591,898Net Income 2014: $40,5392014Revenue 2015: $691,031Expenses 2015: $519,516Net Income 2015: $171,5152015Revenue 2016: $535,990Expenses 2016: $561,071Net Income 2016: -$25,0812016Revenue 2017: $3,287,580Expenses 2017: $573,594Net Income 2017: $2,713,9862017Revenue 2018: $1,379,264Expenses 2018: $706,032Net Income 2018: $673,2322018

Highlighted filing

2018

Revenue$1,379,264
Expenses$706,032
Net Income$673,232
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,293,080
Liabilities
$318,870
Net assets
$4,974,210
Revenue
$1,379,264
Expenses
$706,032
Net income
$673,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.32$4.97$1.38$0.71$0.67
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.08$4.24$3.29$0.57$2.71
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$0.54$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.69$0.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.15$1.38$0.63$0.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.13$1.29$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,379,264
Mission and Program Overview

Mission

To operate and maintain a recreational ice skating facility for the purpose of encouraging and promoting athletics and athletic activity. The arena offers general public skating and ice time to area high school, skating and hockey schools and leagues (youth, adult, and senior).

To operate and maintain a recreational ice skating facility for the purpose of encouraging and promoting athletics and athletic activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,244,313$5,058,893▲ $1,814,580
Savings and Temporary Cash Investments$297,846--
Accounts Receivable$242,554$132,327▼ $110,227
Cash and Non-Interest-Bearing Accounts$541,840$96,007▼ $445,833
Prepaid Expenses and Deferred Charges-$5,853-
Total Assets$4,326,553$5,293,080▲ $966,527
Liabilities
Mortgage Notes Payable Secured by Investment Property-$286,966-
Accounts Payable and Accrued Expenses$82,076$20,014▼ $62,062
Deferred Revenue-$11,890-
Total Liabilities$82,076$318,870▲ $236,794
Net Assets / Fund Balance
Unrestricted Net Assets$3,946,631$4,974,210▲ $1,027,579
Temporarily Rstr Net Assets$297,846--
Total Net Assets Fund Balance$4,244,477$4,974,210▲ $729,733
Total Liabilities and Net Assets / Fund Balance$4,326,553$5,293,080▲ $966,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,920,123$1,758,610$6,678,733
Equipment$95,770$414,407$510,177
Land$43,000-$43,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Geoghan E CooganPresident/Director
Peter Rosbeck Ii1st Vice president/Director
Peter GillisVice President/Director
James KelleherClerk/Director
BETH O'CONNORDirector
Greg CarrollDirector
Joe MerryDirector
Michael MccormackDirector
Scott AndersonDirector
Tom TaylorDirector
Jeanne OgdenTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,567
Program Service Revenue
$340,783
Investment Income
$17,914
Other Revenue
$0
All Other Contributions
$1,020,567
Change in Net Assets
$673,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,264
Total Revenue per Audited Statements
$1,379,264
Total Revenue per Form 990
$1,379,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,861
Salaries, Compensation, and Employee Benefits$175,171
Total Fundraising Expense$20,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$189,917$0$0$189,917
Other Salaries and Wages$153,458$0$0$153,458
Occupancy$153,074$0$0$153,074
Fees for Services Management$32,000$0$0$32,000
Fees for Services Accounting$0$24,850$0$24,850
Advertising$0$1,000$20,043$21,043
Payroll Taxes$19,916$0$0$19,916
Insurance$18,454$0$0$18,454
Office Expenses$0$17,681$0$17,681
Interest$12,220$0$0$12,220
All Other Expenses$3,742$0$0$3,742
Other Expenses$2,647$0$0$2,647
Other Employee Benefits$1,797$0$0$1,797
Total Functional Expenses$642,458$43,531$20,043$706,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,032
Total Expenses per Audited Statements$706,032
Total Expenses per Form 990$706,032
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
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
Filing and Contact Details

Filer

Filer Name
Martha's Vineyard Arena Inc
EIN
51-0204074
Phone
5086935329
Address
91 Edgartown-Vineyard Haven Road, Vineyard Haven, MA 02568

Signing Officer

Name
Brian Mackey
Title
Chief Financial Officer
Phone
5086935329
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mackey
Formed
1974
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

Firm
Powers & Sullivan LLC
Address
100 Quannapowitt Pkwy Suite 101, Wakefield, MA 01880-1315
Preparer
Michael K Nelligan
Phone
7819141700
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are available to the public upon request.”

Pt VI, Line 11B

“Management assumes this responsibility.”

Form 990, Part IX, Line 24E

“Vending machine expenses 3742. 3742. 0. 0.”

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IRS990/OtherExpensesGrp/TotalAmt32647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153458
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019916
IRS990/PayrollTaxesGrp/TotalAmt019916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05853
IRS990/PrincipalOfficerNm0BRIAN MACKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/Desc2Program fees and other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0673232
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297846
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2013: 5400. 2014: 0. 2015: 0. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01020567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02831930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04378340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024649
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04378340
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01020567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02831930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04378340
IRS990ScheduleA/TotalSupportAmt04408389
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04920123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01758610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06678733
IRS990ScheduleD/EquipmentGrp/BookValueAmt095770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0510177
IRS990ScheduleD/ExpensesSubtotalAmt0706032
IRS990ScheduleD/LandGrp/BookValueAmt043000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/RevenueSubtotalAmt01379264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05058893
IRS990ScheduleD/TotalExpensesPerForm990Amt0706032
IRS990ScheduleD/TotalRevenuePerForm990Amt01379264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01379264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management assumes this responsibility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vending machine expenses 3742. 3742. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0297846
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04326553
IRS990/TotalAssetsEOYAmt05293080
IRS990/TotalAssetsGrp/BOYAmt04326553
IRS990/TotalAssetsGrp/EOYAmt05293080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01020567
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082076
IRS990/TotalLiabilitiesEOYAmt0318870
IRS990/TotalLiabilitiesGrp/BOYAmt082076
IRS990/TotalLiabilitiesGrp/EOYAmt0318870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04244477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04974210
IRS990/TotalProgramServiceExpensesAmt0642458
IRS990/TotalProgramServiceRevenueAmt0340783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01379264
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04326553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05293080
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03946631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04974210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt091 Edgartown-Vineyard Haven Road
IRS990/USAddress/CityNm0Vineyard Haven
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002568
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://www.mvarena.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086935329
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Martha's Vineyard Arena Inc
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0510204074
ReturnHeader/Filer/PhoneNum05086935329
ReturnHeader/Filer/USAddress/AddressLine1Txt091 Edgartown-Vineyard Haven Road
ReturnHeader/Filer/USAddress/CityNm0Vineyard Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA

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