Civic Intelligence

Fire Lake Arena Management Inc

EIN 92-0099854 • 501(c)4 • Eagle River, AK

Profile

The mission of the of the organization is to promote the participation in ice skating related sport activities

1371 Harry McDonald RdEagle River, AK 99577

www.macdonaldcenter.net

Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

4.2%

Higher net margin than 42% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$176,778

Down $92,299 (-34%) from 2023

Liabilities

Up

$117,014

Up $58,361 (+100%) from 2023

Net Assets

Down

$59,764

Down $150,660 (-72%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$954,326

Up $102,748 (+12%) from 2023

Expenses

Up

$1,103,882

Up $123,843 (+13%) from 2023

Net Income

Down

-$149,556

Down $21,095 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $72,286Liabilities 2010: $72,286Net Assets 2010: $02010Assets 2011: $105,392Liabilities 2011: $105,392Net Assets 2011: $02011Assets 2012: $140,419Liabilities 2012: $140,419Net Assets 2012: $02012Assets 2013: $158,667Liabilities 2013: $177,386Net Assets 2013: -$18,7192013Assets 2014: $109,765Liabilities 2014: $185,295Net Assets 2014: -$75,5302014Assets 2015: $165,228Liabilities 2015: $190,480Net Assets 2015: -$25,2522015Assets 2016: $161,984Liabilities 2016: $198,162Net Assets 2016: -$36,1782016Assets 2017: $203,705Liabilities 2017: $149,912Net Assets 2017: $53,7932017Assets 2018: $199,086Liabilities 2018: $154,037Net Assets 2018: $45,0492018Assets 2019: $253,396Liabilities 2019: $127,587Net Assets 2019: $125,8092019Assets 2020: $224,172Liabilities 2020: $189,836Net Assets 2020: $34,3362020Assets 2021: $243,778Liabilities 2021: $106,426Net Assets 2021: $137,3522021Assets 2022: $269,676Liabilities 2022: $84,724Net Assets 2022: $184,9522022Assets 2023: $269,077Liabilities 2023: $58,653Net Assets 2023: $210,4242023Assets 2024: $176,778Liabilities 2024: $117,014Net Assets 2024: $59,7642024

Highlighted filing

2024

Assets$176,778
Liabilities$117,014
Net Assets$59,764
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $625,6942010Expenses 2011: $594,9612011Revenue 2012: $636,595Expenses 2012: $636,595Net Income 2012: $02012Revenue 2013: $726,510Expenses 2013: $717,602Net Income 2013: $8,9082013Revenue 2014: $469,730Expenses 2014: $526,541Net Income 2014: -$56,8112014Revenue 2015: $808,540Expenses 2015: $758,262Net Income 2015: $50,2782015Revenue 2016: $782,501Expenses 2016: $782,501Net Income 2016: $02016Revenue 2017: $783,267Expenses 2017: $783,267Net Income 2017: $02017Revenue 2018: $801,360Expenses 2018: $810,104Net Income 2018: -$8,7442018Revenue 2019: $929,991Expenses 2019: $849,231Net Income 2019: $80,7602019Revenue 2020: $707,067Expenses 2020: $798,540Net Income 2020: -$91,4732020Revenue 2021: $971,322Expenses 2021: $868,306Net Income 2021: $103,0162021Revenue 2022: $1,053,514Expenses 2022: $1,009,706Net Income 2022: $43,8082022Revenue 2023: $851,578Expenses 2023: $980,039Net Income 2023: -$128,4612023Revenue 2024: $954,326Expenses 2024: $1,103,882Net Income 2024: -$149,5562024

Highlighted filing

2024

Revenue$954,326
Expenses$1,103,882
Net Income-$149,556
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,778
Liabilities
$117,014
Net assets
$59,764
Revenue
$954,326
Expenses
$1,103,882
Net income
-$149,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.95$1.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.85$0.98$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.18$1.05$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.14$0.97$0.87$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$0.71$0.80$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.13$0.93$0.85$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$0.80$0.81$0.01
2017Summary only. Only limited summary data is available for this year.$0.20$0.15$0.05$0.78$0.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.20$0.04$0.78$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.03$0.81$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.19$0.08$0.47$0.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.02$0.73$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.14$0.00$0.64$0.64$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2026
Return Version
2024v5.2
Gross Receipts
$954,326
Mission and Program Overview

Mission

The mission of the of the organization is to promote the participation in ice skating related sport activities

The mission of the organization is to promote the participant in ice skating related sport activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,081$84,918▼ $56,163
Savings and Temporary Cash Investments$70,610$81,034▲ $10,424
Inventories for Sale or Use$2,020$8,045▲ $6,025
Prepaid Expenses and Deferred Charges$6,025--
Accounts Receivable$49,341$2,781▼ $46,560
Total Assets$269,077$176,778▼ $92,299
Liabilities
Other Liabilities$32,060$44,641▲ $12,581
Deferred Revenue$26,593$43,607▲ $17,014
Accounts Payable and Accrued Expenses-$28,766-
Total Liabilities$58,653$117,014▲ $58,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,424$59,764▼ $150,660
Total Net Assets Fund Balance$210,424$59,764▼ $150,660
Total Liabilities and Net Assets / Fund Balance$269,077$176,778▼ $92,299
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christopher CanterburyPresident
Giovanni DeCaroVice President
Catherine RueschDirector
Yoshiko FlanaganGeneral Manager
Kirby SendenSecretary
Debbie HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,324
Program Service Revenue
$936,911
Investment Income
$182
Other Revenue
$1,909
Change in Net Assets
$-149,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,326
Total Revenue per Audited Statements
$954,326
Total Revenue per Form 990
$954,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,502
Other Expenses$545,380
Total Fundraising Expense$8,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,367$119,123-$476,490
Occupancy$329,013$27,889-$356,902
Office Expenses$35,633$14,856-$50,489
Payroll Taxes$31,419$10,473-$41,892
Other Employee Benefits$30,090$10,030-$40,120
Other Expenses$37,476--$37,476
Fees for Services Other$19,256$6,419-$25,675
Insurance$16,063$1,785-$17,848
Conferences and Meetings-$8,838-$8,838
Advertising--$8,545$8,545
All Other Expenses$4,103$3,726-$7,829
Travel$3,434--$3,434
Fees for Services Accounting$1,678$559-$2,237
Fees for Services Legal$1,012$338-$1,350
Interest$55--$55
Total Functional Expenses$891,301$204,036$8,545$1,103,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,882
Total Expenses per Audited Statements$1,103,882
Total Expenses per Form 990$1,103,882
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards$18,646
Payroll Tax Liabilities$11,383
Accrued Expenses$8,387
Revolving Credit Accounts$5,036
Note Payable$1,189
MOA Retainage-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

“Form 990 will be reviewed and approved by the manager before filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors is provided with detailed activities for review and approval.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors review and approve the general managers compensation.”

Governing documents etc available to public Part VI line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Only stakeholders have right to request those information.”

Filing and Contact Details

Filer

Filer Name
Fire Lake Arena Management Inc
EIN
92-0099854
In Care Of
% Yoshiko Flanagan
Phone
9076960051
Address
1371 Harry McDonald Rd, Eagle River, AK 99577
Doing Business As
Harry J McDonald Memorial Cent

Signing Officer

Name
Yoshiko Flanagan
Title
General Manager
Phone
9076960052
Signed
2026-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
44

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 403, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0917311
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05647
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IRS990/PYOtherRevenueAmt033437
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IRS990/PYRevenuesLessExpensesAmt0-128461
IRS990/PYSalariesCompEmpBnftPaidAmt0445769
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Revolving Credit Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Gift Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MOA Retainage
IRS990ScheduleD/RevenueSubtotalAmt0954326
IRS990ScheduleD/TotalExpensesPerForm990Amt01103882
IRS990ScheduleD/TotalLiabilityAmt044641
IRS990ScheduleD/TotalRevenuePerForm990Amt0954326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954326
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be reviewed and approved by the manager before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is provided with detailed activities for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review and approve the general managers compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Only stakeholders have right to request those information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt015324
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0891301
IRS990/TotalFunctionalExpensesGrp/TotalAmt01103882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058653
IRS990/TotalLiabilitiesEOYAmt0117014
IRS990/TotalLiabilitiesGrp/BOYAmt058653
IRS990/TotalLiabilitiesGrp/EOYAmt0117014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0891301
IRS990/TotalProgramServiceRevenueAmt0936911
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0938820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03434
IRS990/TravelGrp/TotalAmt03434
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOSHIKO FLANAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum09076960052
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fire Lake Arena Management Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0920099854
ReturnHeader/Filer/InCareOfNm0% Yoshiko Flanagan
ReturnHeader/Filer/PhoneNum09076960051
ReturnHeader/Filer/USAddress/AddressLine1Txt01371 Harry McDonald Rd
ReturnHeader/Filer/USAddress/CityNm0Eagle River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099577
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203324206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchings & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 B Street Ste 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075632727
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD HUTCHINGS
ReturnHeader/ReturnTs02026-03-14T13:29:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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