Northshire Civic Center Inc
- Assets
- $5.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 29
- Location
- Manchester Center, VT
- Founding
- 05/1994
- Data as of
- 08/2022
- EIN
- 03-0341616
Organization Overview
Northshire Civic Center Inc is located in Manchester Center, VT. The organization was established in 1994. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 08/2022, Northshire Civic Center Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northshire Civic Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Northshire Civic Center Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $749.0k during the year ending 08/2022. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A COMMUNITY CIVIC CENTER HOUSING AN INDOOR SKATING RINK THAT OFFERS FIGURE SKATING, HOCKEY AND GENERAL SKATING FOR 26 WEEKS PER YEAR, OPERATES AS AN INDOOR TURF FOR 8 WEEKS PER YEAR, AND IS AVAILABLE AS AN EVENT, CONCERT, AND TRADE SHOW VENUE FOR THE REMAINING 18 WEEKS PER YEAR.
Describe the Organization's Program Activity:
NORTHSHIRE CIVIC CENTER, INC., DOING BUSINESS AS RILEY RINK AT HUNTER PARK, IS SOUTHERN VERMONT'S LARGEST CIVIC FACILITY, AND FEATURES THE AREA'S ONLY OLYMPIC SIZED RINK. RILEY RINK ACCOMODATES PUBLIC AND PRIVATE ICE SKATING TIMES, WITH A FULLY STOCKED SKATE RENTAL AND RETAIL SHOP, CONCESSION STAND THAT OFFERS HOME COOKING AND A PLACE TO ENJOY ALL THE ACTION FROM OUR WARM ROOM OVERLOOKING THE RINK. HUNTER PARK, A HOST OF MANY EVENTS, OFFERS OVER 20,000 SQ. FT. OF INDOOR CONFERANCE, CONCERT AND TRADESHOW SPACE WITH THEATRE STYLE SEATING FOR OVER 1,800 PEOPLE. OVER FOURTEEN ACRES OF MANICURED LAWNS AND GARDENS OFFER A PARK LIKE SETTING FOR YOUR ENJOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Billy Brownlee Treasurer | OfficerTrustee | 1.25 | $0 |
Jennifer T Ringe Secretary | OfficerTrustee | 1.25 | $0 |
Marek Kovac President | OfficerTrustee | 1.25 | $0 |
Jason Bellingham Vice President | OfficerTrustee | 1.25 | $0 |
Mike Alfano Director | Trustee | 1.25 | $0 |
David Baer Director | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $324,984 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,984 |
| Total Program Service Revenue | $465,256 |
| Investment income | $27,659 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,800 |
| Net Gain/Loss on Asset Sales | $282,183 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$44,907 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,057,975 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $575 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $208,462 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,861 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,176 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,478 |
| Fees for services: Other | $1,707 |
| Advertising and promotion | $4,102 |
| Office expenses | $21,381 |
| Information technology | $13,394 |
| Royalties | $0 |
| Occupancy | $41,067 |
| Travel | $526 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,593 |
| Interest | $5,384 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,580 |
| Insurance | $37,974 |
| All other expenses | $21,922 |
| Total functional expenses | $749,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,856 |
| Savings and temporary cash investments | $130,464 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,900 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,600 |
| Prepaid expenses and deferred charges | $34,607 |
| Net Land, buildings, and equipment | $3,417,550 |
| Investments—publicly traded securities | $1,616,020 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,001 |
| Total assets | $5,228,998 |
| Accounts payable and accrued expenses | $40,326 |
| Grants payable | $0 |
| Deferred revenue | $944 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $54,203 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $95,473 |
| Net assets without donor restrictions | $3,664,946 |
| Net assets with donor restrictions | $1,468,579 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,228,998 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northshire Civic Center Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Jw Johnson Family Charitable Trust Scottsdale, AZ PURPOSE: COMMUNITY | $1,000 |
Endowment Analysis
| Beg. Balance | $1,499,916 |
| Earnings | $25,897 |
| Other Expense | $216,498 |
| Grants | $4,725 |
| Ending Balance | $1,304,590 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brooklyn Bridge Park Corporation Brooklyn, NY | $410,528,577 | $25,310,971 |
Rewarding Environments For Adultliving Inc Elmont, NY | $6,389,376 | $6,709,006 |
Harlem Lacrosse And Leadership Corporation New York, NY | $2,915,816 | $6,267,239 |
Community Rowing Inc Brighton, MA | $16,273,081 | $6,722,803 |
Josiah Willard Hayden Recreation Center Inc Lexington, MA | $26,597,268 | $5,479,768 |
Monroe Community Sports Centre Corporation Rochester, NY | $10,874,985 | $2,546,542 |
Pilgrim Skating Arena Inc Hingham, MA | $11,883,485 | $3,566,472 |
Section Viii Of The New York State Public High Sch Athletic Assn Inc Garden City, NY | $2,112,612 | $1,625,215 |
St George Community Center I Inc Brooklyn, NY | $100,070 | $1,691,089 |
Metropolitan Oval Foundation Inc Brooklyn, NY | $2,176,196 | $1,492,915 |
Cunningham Foundation Milton, MA | $2,249,585 | $1,510,417 |
Cortland Sports Complex Inc Cortland, NY | $2,588,250 | $922,490 |