Civic Intelligence

Kc Arena

990EZ • Fiscal year 2023 • EIN 88-1759905

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

Organization ProfileN/A
7289 Seville RdSaginaw, MN 55779

(218) 590-5666

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$464

Up $241 (+108%) from 2022

Net Assets

Up

$464

Up $241 (+108%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$3,456

Down $491 (-12%) from 2022

Expenses

Down

$3,215

Down $509 (-14%) from 2022

Net Income

Up

$241

Up $18 (+8.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0K$500$0Assets 2022: $223Net Assets 2022: $2232022Assets 2023: $464Net Assets 2023: $4642023Assets 2024: $997Net Assets 2024: $9972024

Highlighted filing

2023

Assets$464
Liabilities-
Net Assets$464
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2022: $3,947Expenses 2022: $3,724Net Income 2022: $2232022Revenue 2023: $3,456Expenses 2023: $3,215Net Income 2023: $2412023Revenue 2024: $2,665Expenses 2024: $2,132Net Income 2024: $5332024

Highlighted filing

2023

Revenue$3,456
Expenses$3,215
Net Income$241
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v6.0
Gross Receipts
$3,456
Mission and Program Overview

Mission

Horse riding arena for area youth and community members.

Program Services

DescriptionGrantsExpenses
HELD AREA YOUTH HORSE CLUB EVENT--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA CLEMENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kc Arena
EIN
88-1759905
Phone
2185905666
Address
7289 SEVILLE RD, SAGINAW, MN 55779

Signing Officer

Name
Kristina Clemens
Title
Director
Phone
2185905666
Signed
2024-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Habert Accounting LLC
Address
5601 RAMSEY STREET, DULUTH, MN 55807
Preparer
Rebecca L Pierce
Phone
2187274357
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

“Held area youth horse club event”

Raw XML Appendix82 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTINA CLEMENS
IRS990EZ/BooksInCareOfDetail/PhoneNum02185905666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07289 SEVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03456
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0241
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0464
IRS990EZ/GrossReceiptsAmt03456
IRS990EZ/GrossReceiptsForPublicUseAmt03456
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0464
IRS990EZ/OccupancyRentUtltsAndMaintAmt03215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINA CLEMENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE RIDING ARENA FOR AREA YOUTH AND COMMUNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD AREA YOUTH HORSE CLUB EVENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03215
IRS990EZ/TotalRevenueAmt03456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELD AREA YOUTH HORSE CLUB EVENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA CLEMENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02185905666
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KC ARENA
ReturnHeader/Filer/BusinessNameControlTxt0KCAR
ReturnHeader/Filer/EIN0881759905
ReturnHeader/Filer/PhoneNum02185905666
ReturnHeader/Filer/USAddress/AddressLine1Txt07289 SEVILLE RD
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055779
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205425727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HABERT ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05601 RAMSEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055807
ReturnHeader/PreparerPersonGrp/PhoneNum02187274357
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L PIERCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-19T11:23:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464
Liabilities
-
Net assets
$464
Revenue
$3,456
Expenses
$3,215
Net income
$241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$997$997$2,665$2,132$533
2023Detailed filing. Detailed filing data is available for this year.$464$464$3,456$3,215$241
2022Detailed filing. Detailed filing data is available for this year.$223$223$3,947$3,724$223