Civic Intelligence

Re Arena Inc.

990 • Fiscal year 2012 • EIN 11-3666663

Jun 01, 2011 to May 31, 2012 • Filed on Oct 09, 2012

Organization ProfileWWW.RALPHENGELSTADARENA.COM

View Organization Page

One Ralph Engelstad Arena Dr58203-2205
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

4.9%

Faster asset growth than 66% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$10,024,343

Up $471,367 (+4.9%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Up

$10,024,343

Up $471,367 (+4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2011: $9,552,976Liabilities 2011: $9,552,976Net Assets 2011: $02011Assets 2012: $10,024,343Liabilities 2012: $10,024,343Net Assets 2012: $02012Assets 2013: $10,912,858Liabilities 2013: $10,912,858Net Assets 2013: $02013Assets 2014: $11,016,233Liabilities 2014: $11,016,233Net Assets 2014: $02014Assets 2015: $11,692,615Liabilities 2015: $11,692,615Net Assets 2015: $02015Assets 2016: $13,297,362Liabilities 2016: $13,297,362Net Assets 2016: $02016Assets 2017: $12,308,106Liabilities 2017: $12,308,106Net Assets 2017: $02017Assets 2018: $13,389,465Liabilities 2018: $13,389,465Net Assets 2018: $02018Assets 2019: $15,636,353Liabilities 2019: $15,636,353Net Assets 2019: $02019Assets 2020: $12,550,355Liabilities 2020: $12,550,355Net Assets 2020: $02020Assets 2021: $10,386,996Liabilities 2021: $10,386,996Net Assets 2021: $02021Assets 2022: $13,470,070Liabilities 2022: $13,470,070Net Assets 2022: $02022Assets 2023: $14,729,757Liabilities 2023: $14,729,757Net Assets 2023: $02023Assets 2024: $20,594,175Liabilities 2024: $20,594,175Net Assets 2024: $02024Assets 2025: $24,293,537Liabilities 2025: $24,293,537Net Assets 2025: $02025

Highlighted filing

2012

Assets$10,024,343
Liabilities$10,024,343
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Gross Receipts
$0
Mission and Program Overview

Mission

To manage the activities and operations on a day-to-day basis of a sports arena for the benefit of und sports facilities, inc.

Filing and Contact Details

Filer

EIN
11-3666663
Raw XML Appendix377 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD DOES NOT CONDUCT A FORMAL REVIEW OF ITS FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2RE ARENA INC (#11-3666663) IS AN AGENT FOR UND SPORTS FACILITIES, INC. (#36-4511153) REVENUES FOR THE FISCAL YEAR ENDED 5/31/12 COLLECTED BY RE ARENA INC FOR UND SPORTS FACILITIES, INC. = $10,084,278. PAYMENT OF EXPENSES BY RE ARENA INC ON BEHALF OF UND SPORTS FACILITIES, INC. = $8,532,965.
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ReturnHeader/Officer/Name0MICHAEL BERGERON
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ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02012-09-28
ReturnHeader/PreparerFirm/EIN0450338391
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Drees Riskey & Vallager LTD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058201
ReturnHeader/Preparer/Name0Mark D Holm
ReturnHeader/Preparer/Phone07017464466
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T14:08:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,024,343
Liabilities
$10,024,343
Net assets
$0
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$24.3$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$20.6$20.6$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$14.7$14.7$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$13.5$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$12.6$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$15.6$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$13.4$13.4$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$12.3$12.3$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$13.3$0.00$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$11.7$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$11.0$11.0$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$10.0$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$9.55$0.00$0.00