Sleepy Eye Arena Association Inc

Sleepy Eye, MN
Tax-exempt since Sept. 1994
EIN: 41-1719175

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$181k (2024)

Expenses

$136k (2024)

Total Assets

$673k (2024)

Total Liabilities

$25.4k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2024

Revenue

$181,427

Expenses

$135,790

Net Income

$45,637

Net Assets

$647,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,500	0.8%
Program Services	$64,441	35.5%
Investment Income	$6,968	3.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,020	18.4%

Assets/Debt
Total Assets	$672,873
Total Liabilities	$25,444
Net Assets	$647,429

Compensation

Key Employees and Officers	Compensation	Related	Other
Troy Altmann (Director)	$0	$0	$0
Toby Arneson (Director)	$0	$0	$0
Brandon Havemeier (Director)	$0	$0	$0
Bill Helget (Director)	$0	$0	$0
David Hoffman (Director)	$0	$0	$0
Jody Beltz (Treasurer)	$0	$0	$0
Sam Heiderscheidt (Secretary)	$0	$0	$0
Terry Heiderscheidt (President)	$0	$0	$0
Larry Pelzel (Vice President)	$0	$0	$0

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990

Filed on May 16, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2023

Revenue

$163,273

Expenses

$150,089

Net Income

$13,184

Net Assets

$601,792

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$677	0.4%
Program Services	$67,300	41.2%
Investment Income	$1,346	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,784	25.8%

Assets/Debt
Total Assets	$637,231
Total Liabilities	$35,439
Net Assets	$601,792

Compensation

Key Employees and Officers	Compensation	Related	Other
Troy Altmann (Director)	$0	$0	$0
Toby Arneson (Director)	$0	$0	$0
Brandon Havemeier (Director)	$0	$0	$0
Bill Helget (Director)	$0	$0	$0
David Hoffman (Director)	$0	$0	$0
Jody Beltz (Treasurer)	$0	$0	$0
Sam Heiderscheidt (Secretary)	$0	$0	$0
Terry Heiderscheidt (President)	$0	$0	$0
Larry Pelzel (Vice Pres.)	$0	$0	$0

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990

Filed on July 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2022

Revenue

$202,844

Expenses

$133,518

Net Income

$69,326

Net Assets

$588,608

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,173	11.4%
Program Services	$64,990	32.0%
Investment Income	$551	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,876	16.4%

Assets/Debt
Total Assets	$652,493
Total Liabilities	$63,885
Net Assets	$588,608

Compensation

Key Employees and Officers	Compensation	Related	Other
Toby Arneson (Director)	$0	$0	$0
Brandon Havemeier (Director)	$0	$0	$0
Bill Helget (Director)	$0	$0	$0
David Hoffman (Director)	$0	$0	$0
Bill Pelzel (Director)	$0	$0	$0
Jody Beltz (Treasurer)	$0	$0	$0
Sam Heiderscheidt (Secretary)	$0	$0	$0
Terry Heiderscheidt (President)	$0	$0	$0
Larry Pelzel (Vice Pres.)	$0	$0	$0

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990

Filed on July 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2021

Revenue

$159,863

Expenses

$113,281

Net Income

$46,582

Net Assets

$519,282

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,184	2.6%
Program Services	$61,259	38.3%
Investment Income	$465	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,910	16.7%

Assets/Debt
Total Assets	$602,498
Total Liabilities	$83,216
Net Assets	$519,282

Compensation

Key Employees and Officers	Compensation	Related	Other
Toby Arneson (Director)	$0	$0	$0
Brandon Havemeier (Director)	$0	$0	$0
Bill Helget (Director)	$0	$0	$0
David Hoffman (Director)	$0	$0	$0
Bill Pelzel (Director)	$0	$0	$0
Jody Beltz (Treasurer)	$0	$0	$0
Sam Heiderscheidt (Secretary)	$0	$0	$0
Terry Heiderscheidt (President)	$0	$0	$0
Larry Pelzel (Vice Pres.)	$0	$0	$0

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990

Filed on July 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2020

Revenue

$127,574

Expenses

$139,699

Net Income

-$12,125

Net Assets

$472,700

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,603	5.2%
Program Services	$56,883	44.6%
Investment Income	$619	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,541	12.6%

Assets/Debt
Total Assets	$577,026
Total Liabilities	$104,326
Net Assets	$472,700

Compensation

Key Employees and Officers	Compensation	Related	Other
Jody Beltz (Treasurer)	$946	$0	$0
Toby Arneson (Director)	$0	$0	$0
Brandon Havemeier (Director)	$0	$0	$0
Bill Helget (Director)	$0	$0	$0
David Hoffman (Director)	$0	$0	$0
Bill Pelzel (Director)	$0	$0	$0
Sam Heiderscheidt (Secretary)	$0	$0	$0
Terry Heiderscheidt (President)	$0	$0	$0
Larry Pelzel (Vice Pres.)	$0	$0	$0

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990

Filed on July 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2019

Revenue

$142,090

Expenses

$135,526

Net Income

$6,564

Net Assets

$484,825

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46	0.0%
Program Services	$63,491	44.7%
Investment Income	$729	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,829	17.6%

Assets/Debt
Total Assets	$610,463
Total Liabilities	$125,638
Net Assets	$484,825

Compensation

Key Employees and Officers	Compensation	Related	Other
Jody Beltz (Treasurer)	$1,254	$0	$0
Bill Helget (Director)	$0	$0	$0
Brandon Havemeier (Director)	$0	$0	$0
Toby Arneson (Director)	$0	$0	$0
David Hoffman (Director)	$0	$0	$0
Bill Pelzel (Director)	$0	$0	$0
Larry Pelzel (Vice Pres.)	$0	$0	$0
Terry Heiderscheidt (President)	$0	$0	$0
Casey Coulson (Secretary)	$0	$0	$0

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990

Filed on July 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2018

Revenue

$135,996

Expenses

$110,410

Net Income

$25,586

Net Assets

$478,261

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,035	3.7%
Program Services	$61,563	45.3%
Investment Income	$404	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,013	13.6%

Assets/Debt
Total Assets	$630,522
Total Liabilities	$152,261
Net Assets	$478,261

Compensation

Key Employees and Officers	Compensation	Related	Other
Jody Beltz (Treasurer)	$1,474	$0	$0
Bill Helget (Director)	$0	$0	$0
Brandon Havemeier (Director)	$0	$0	$0
Toby Arneson (Director)	$0	$0	$0
David Hoffman (Director)	$0	$0	$0
Bill Pelzel (Director)	$0	$0	$0
Larry Pelzel (Vice Pres.)	$0	$0	$0
Terry Heiderscheidt (President)	$0	$0	$0
Casey Coulson (Secretary)	$0	$0	$0

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990

Filed on July 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2017

Revenue

$130,042

Expenses

$115,009

Net Income

$15,033

Net Assets

$452,675

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,234	7.1%
Program Services	$58,767	45.2%
Investment Income	$420	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,438	14.3%

Assets/Debt
Total Assets	$627,788
Total Liabilities	$175,113
Net Assets	$452,675

Compensation

Key Employees and Officers	Compensation	Related	Other
Jody Beltz (Treasurer)	$1,584	$0	$0
Bill Helget (Director)	$0	$0	$0
Brandon Havemeier (Director)	$0	$0	$0
Toby Arneson (Director)	$0	$0	$0
David Hoffman (Director)	$0	$0	$0
Pat Bruggeman (Director)	$0	$0	$0
Larry Pelzel (Vice Pres.)	$0	$0	$0
Terry Heiderscheidt (President)	$0	$0	$0
Casey Coulson (Secretary)	$0	$0	$0

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990

Filed on July 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2016

Revenue

$117,974

Expenses

$102,367

Net Income

$15,607

Net Assets

$437,642

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,380	4.6%
Program Services	$56,234	47.7%
Investment Income	$482	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,724	16.3%

Assets/Debt
Total Assets	$465,733
Total Liabilities	$28,091
Net Assets	$437,642

Compensation

Key Employees and Officers	Compensation	Related	Other
Jody Beltz (Treasurer)	$1,441	$0	$0
Terry Heiderscheit (Director)	$0	$0	$0
Bill Helget (Director)	$0	$0	$0
Toby Arneson (Director)	$0	$0	$0
David Hoffman (Director)	$0	$0	$0
Mike Peterson (Director)	$0	$0	$0
Larry Pelzel (Vice Pres.)	$0	$0	$0
John Mcgee (President)	$0	$0	$0
Casey Coulson (Secretary)	$0	$0	$0

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990

Filed on July 17, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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PDF (2 of 2)

Fiscal Year Ending Aug.
2015

Revenue

$123,262

Expenses

$124,836

Net Income

-$1,574

Net Assets

$422,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,304	3.5%
Program Services	$53,520	43.4%
Investment Income	$489	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,267	16.2%

Assets/Debt
Total Assets	$471,852
Total Liabilities	$49,817
Net Assets	$422,035

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2014

Revenue

$108,185

Expenses

$94,467

Net Income

$13,718

Net Assets

$423,609

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,692	16.4%
Program Services	$53,008	49.0%
Investment Income	$409	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,296	14.1%

Assets/Debt
Total Assets	$487,123
Total Liabilities	$63,514
Net Assets	$423,609

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2013

Revenue

$121,911

Expenses

$77,831

Net Income

$44,080

Net Assets

$409,891

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,932	4.9%
Program Services	$53,389	43.8%
Investment Income	$393	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,974	18.0%

Assets/Debt
Total Assets	$486,555
Total Liabilities	$76,664
Net Assets	$409,891

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2012

Revenue

$112,914

Expenses

$90,572

Net Income

$22,342

Net Assets

$365,811

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,772	4.2%
Program Services	$64,550	57.2%
Investment Income	$354	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,645	3.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,373	21.4%

Assets/Debt
Total Assets	$487,222
Total Liabilities	$121,411
Net Assets	$365,811

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2011

Revenue

$132,907

Expenses

$94,923

Net Income

$37,984

Net Assets

$343,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,541	16.2%
Program Services	$48,622	36.6%
Investment Income	$426	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$345	0.3%
Sales of Assets	$0
Net Inventory Sales	$10,277	7.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,280	26.6%

Assets/Debt
Total Assets	$487,083
Total Liabilities	$143,614
Net Assets	$343,469

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Sleepy Eye Arena Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $181k (2024)

Expenses $136k (2024)

Total Assets $673k (2024)

Total Liabilities $25.4k (2024)

Tax Filings by Year

Fiscal Year Ending Aug. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$181k (2024)

Expenses

$136k (2024)

Total Assets

$673k (2024)

Total Liabilities

$25.4k (2024)

Fiscal Year Ending Aug.
2024

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001