Civic Intelligence

Louisville Arena Authority Inc

EIN 20-4230414 • 501(c)3 • Louisville, KY

Profile

To finance and oversee the management of a multi-purpose arena in downtown louisville, ky. The arena is a venue for a variety of community-oriented events, which will generally be open to the public, including university of louisville men's and women's (see schedule o) basketball games, concerts, family shows and other events.

One Arena PlazaLouisville, KY 40202-1363

kfcyumcenter.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.89x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

7.49x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

36th percentile

3.2%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$377,155,505

Up $11,817,143 (+3.2%) from 2023

Liabilities

Down

$336,725,757

Down $5,380,316 (-1.6%) from 2023

Net Assets

Up

$40,429,748

Up $17,197,459 (+74%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin89th percentile

Revenue

Up

$44,970,153

Up $6,604,337 (+17%) from 2023

Expenses

Up

$28,053,549

Up $686,859 (+2.5%) from 2023

Net Income

Up

$16,916,604

Up $5,917,478 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600M$400M$200M$0-$200MAssets 2011: $439,136,044Liabilities 2011: $379,435,415Net Assets 2011: $59,700,6292011Assets 2012: $419,857,568Liabilities 2012: $377,045,060Net Assets 2012: $42,812,5082012Assets 2013: $406,834,602Liabilities 2013: $375,054,095Net Assets 2013: $31,780,5072013Assets 2014: $398,939,483Liabilities 2014: $369,549,824Net Assets 2014: $29,389,6592014Assets 2015: $388,574,162Liabilities 2015: $368,452,993Net Assets 2015: $20,121,1692015Assets 2016: $377,749,322Liabilities 2016: $360,650,036Net Assets 2016: $17,099,2862016Assets 2017: $382,392,807Liabilities 2017: $387,782,580Net Assets 2017: -$5,389,7732017Assets 2018: $388,069,105Liabilities 2018: $387,407,120Net Assets 2018: $661,9852018Assets 2019: $396,734,353Liabilities 2019: $387,880,147Net Assets 2019: $8,854,2062019Assets 2020: $395,899,419Liabilities 2020: $385,236,655Net Assets 2020: $10,662,7642020Assets 2021: $379,313,505Liabilities 2021: $382,082,942Net Assets 2021: -$2,769,4372021Assets 2022: $359,835,538Liabilities 2022: $347,602,375Net Assets 2022: $12,233,1632022Assets 2023: $365,338,362Liabilities 2023: $342,106,073Net Assets 2023: $23,232,2892023Assets 2024: $377,155,505Liabilities 2024: $336,725,757Net Assets 2024: $40,429,7482024

Highlighted filing

2024

Assets$377,155,505
Liabilities$336,725,757
Net Assets$40,429,748
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$60M$40M$20M$0-$20M-$40MExpenses 2011: $45,028,6562011Expenses 2012: $40,209,1192012Revenue 2013: $26,485,488Expenses 2013: $34,856,732Net Income 2013: -$8,371,2442013Revenue 2014: $31,050,857Expenses 2014: $35,146,671Net Income 2014: -$4,095,8142014Revenue 2015: $27,470,037Expenses 2015: $35,452,181Net Income 2015: -$7,982,1442015Revenue 2016: $30,332,288Expenses 2016: $33,645,037Net Income 2016: -$3,312,7492016Revenue 2017: $9,767,291Expenses 2017: $32,256,350Net Income 2017: -$22,489,0592017Revenue 2018: $34,268,518Expenses 2018: $28,216,760Net Income 2018: $6,051,7582018Revenue 2019: $36,241,787Expenses 2019: $28,049,566Net Income 2019: $8,192,2212019Revenue 2020: $31,944,776Expenses 2020: $30,136,218Net Income 2020: $1,808,5582020Revenue 2021: $18,535,078Expenses 2021: $31,967,279Net Income 2021: -$13,432,2012021Revenue 2022: $43,721,895Expenses 2022: $28,719,295Net Income 2022: $15,002,6002022Revenue 2023: $38,365,816Expenses 2023: $27,366,690Net Income 2023: $10,999,1262023Revenue 2024: $44,970,153Expenses 2024: $28,053,549Net Income 2024: $16,916,6042024

Highlighted filing

2024

Revenue$44,970,153
Expenses$28,053,549
Net Income$16,916,604
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$377,155,505
Liabilities
$336,725,757
Net assets
$40,429,748
Revenue
$44,970,153
Expenses
$28,053,549
Net income
$16,916,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$377$337$40.4$45.0$28.1$16.9
2023Summary only. Only limited summary data is available for this year.$365$342$23.2$38.4$27.4$11.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$360$348$12.2$43.7$28.7$15.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$379$382$2.77$18.5$32.0$13.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$396$385$10.7$31.9$30.1$1.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$397$388$8.85$36.2$28.0$8.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$388$387$0.66$34.3$28.2$6.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$382$388$5.39$9.77$32.3$22.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$378$361$17.1$30.3$33.6$3.31
2015Detailed filing. Detailed filing data is available for this year.$389$368$20.1$27.5$35.5$7.98
2014Detailed filing. Detailed filing data is available for this year.$399$370$29.4$31.1$35.1$4.10
2013Detailed filing. Detailed filing data is available for this year.$407$375$31.8$26.5$34.9$8.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$420$377$42.8$40.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$439$379$59.7$45.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$44,970,153
Mission and Program Overview

Mission

To create, finance, develop and oversee the design and construction, management and operation of a multi-purpose arena. The arena is a venue for a variety of community-oriented events, which will generally be open to the public: university of louisville men's and women's basketball games, concerts, family shows, and other events.

To finance and oversee the management of a multi-purpose arena in downtown louisville, ky. The arena is a venue for a variety of community-oriented events and operates year-round.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,912,576$280,149,697▼ $8,762,879
Savings and Temporary Cash Investments$74,850,429$60,511,237▼ $14,339,192
Investments in Publicly Traded Securities-$35,226,511-
Accounts Receivable$1,304,357$994,060▼ $310,297
Prepaid Expenses and Deferred Charges$261,000$264,000▲ $3,000
Intangible Assets$10,000$10,000→ $0
Total Assets$365,338,362$377,155,505▲ $11,817,143
Liabilities
Tax Exempt Bond Liabilities$176,415,671$176,143,323▼ $272,348
Mortgage Notes Payable Secured by Investment Property$159,193,586$154,397,739▼ $4,795,847
Deferred Revenue$1,285,500$2,598,000▲ $1,312,500
Accounts Payable and Accrued Expenses$3,711,047$2,586,426▼ $1,124,621
Other Liabilities$1,500,269$1,000,269▼ $500,000
Total Liabilities$342,106,073$336,725,757▼ $5,380,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,232,289$40,429,748▲ $17,197,459
Total Net Assets Fund Balance$23,232,289$40,429,748▲ $17,197,459
Total Liabilities and Net Assets / Fund Balance$365,338,362$377,155,505▲ $11,817,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,168,682$106,040,923$284,209,605
Land$91,605,539-$91,605,539
Equipment$10,253,896$24,948,791$35,202,687
Other Land Buildings$121,580$6,167,061$6,288,641
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
Leslie GeogheganChair
Darrin MccauleyVice Chair
Deepak TiwariDirector
Dr Dawn WadeDirector
Dr Jody PratherDirector
Duran HallDirector
Emma HutchensDirector
John HollenbachDirector
Kristin PichelDirector
Louie SegerDirector
Marcus WithersDirector
Nick BhattDirector
Rhonda Hatfield-jeffersDirector
Riggs LewisDirector
Secretary Larry HayesDirector
Seema SingalDirector
Shannon CalesDirector
Markus WinklerEx-officio
Nicole YatesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aeg Management Louisville LLCOperations Management1111 S FIGUEROA ST STE 3100, Los Angeles, CA 90015$764,681
BairdConsulting500 WEST JEFFERSON ST STE 2600, Louisville, KY 40202$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$37,581,098
Program Service Revenue
$3,198,731
Investment Income
$3,690,324
Other Revenue
$500,000
All Other Contributions
$8,939,983
Change in Net Assets
$16,916,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,970,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$280,855
Total Revenue per Audited Statements
$45,251,008
Total Revenue per Form 990
$44,970,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,053,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$14,867,090$201,743-$15,068,833
Depreciation Depletion$9,961,722$135,179-$10,096,901
Advertising$1,555,073--$1,555,073
Insurance-$391,094-$391,094
Fees for Services Other-$220,000-$220,000
Fees for Services Accounting-$59,723-$59,723
Other Expenses$590,681$29,206-$29,206
Occupancy-$22,860-$22,860
Fees for Services Legal-$12,787-$12,787
Office Expenses-$6,391-$6,391
Total Functional Expenses$26,974,566$1,078,983$0$28,053,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,053,549
Total Expenses per Audited Statements$28,053,549
Total Expenses per Form 990$28,053,549
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Centerplate Advance$1,000,269

Bond Issues

BondIssuerIssuedIssue PricePurpose
AKentucky Economic Development Finance Authority2017-12-20$202,125,000Refund o/s bonds; fund debt reserves; working capital; issuance costs.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$218,802,163-$30,900,000$9,655,402

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The authority has entered into an operations management agreement with aeg management louisville, llc effective july 1, 2012 to be the sole, independent managing agent for the arena with complete authority over and responsibility for its day-to-day operations.”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft form 990, including supplemental schedules, is provided to the finance committee and board of directors for review and approval prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Any director or officer who has a direct or indirect financial interest are covered under the organization's conflict of interest policy. In the event that a situation arises whereby an interested person has a conflict of interest, he/she is obligated to report that potential conflict to the board of directors of the corporation. The board of directors shall determine if a conflict of interest exists. The interested person may make a presentation to the board, but shall not be present during the board discussion of the transaction or arrangement involving the possible conflict of interest and shall abstain from voting on the existence of a conflict of interest. Disclosure of a potential conflict and the board of director's decision regarding the conflict will be noted in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, confilct of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Louisville Arena Authority Inc
EIN
20-4230414
Phone
5026909096
Address
ONE ARENA PLAZA, LOUISVILLE, KY 40202-1363

Signing Officer

Name
Leslie Geoghegan
Title
Chair
Phone
5026909096
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Geoghegan
Formed
2006
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Christine N Koenig
Phone
5024269660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The authority received a ruling from the internal revenue service indicating that it qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no income taxes have been provided in the accompanying financial statements. The kentucky department of revenue has granted the authority exemption from sales tax on purchases made for its exempt purpose and has also issued the authority an exemption from ad valorem tax as a "purely public charity." due to its tax-exempt status, the authority is not subject to u.s. Federal income tax or state income tax, however, any income generated from activities unrelated to the authority's exempt purpose is subject to tax under irc section 511. The authority generated no material unrelated business income for the years ended december 31, 2024 and 2023. The authority has no material uncertain income tax positions which would result in a liability to the authority. The authority recognizes interest and/or penalties related to income tax matters in income tax expense. The authority recognized no interest or penalties on income taxes in the statements of activities for the years ended december 31, 2024 and 2023. The authority recognizes a tax position as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The authority's open audit periods are 2021 through 2024. The authority does not expect its unrecognized tax benefits to significantly change in the next 12 months.”

Raw XML AppendixShowing 400 of 567 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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IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03711047
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IRS990/ActivityOrMissionDesc0TO FINANCE AND OVERSEE THE MANAGEMENT OF A MULTI-PURPOSE ARENA IN DOWNTOWN LOUISVILLE, KY. THE ARENA IS A VENUE FOR A VARIETY OF COMMUNITY-ORIENTED EVENTS AND OPERATES YEAR-ROUND.
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IRS990/Desc0THE LOUISVILLE ARENA AUTHORITY WAS CREATED IN 2005 UNDER THE DIRECTION OF THEN KENTUCKY GOVERNOR ERNIE FLETCHER AND OVERSEES THE FINANCIAL PROCESS OF THE KFC YUM! CENTER. THE ARENA AUTHORITY GUIDED THE DEVELOPMENT, FINANCING AND CONSTRUCTION PROCESS OF THE $238 MILLION ARENA. IT ALSO SELECTED FINANCING, CONSTRUCTION, DESIGN AND MANAGEMENT PARTNERS, WHICH INCLUDES AEG MANAGEMENT LOUISVILLE, LLC AS THE CURRENT MANAGING AND OPERATING ENTITY. SINCE ITS OPENING, THE KFC YUM! CENTER HAS HOSTED UNIVERSITY OF LOUISVILLE MEN'S AND WOMEN'S BASKETBALL GAMES, NUMEROUS CONCERTS AND FAMILY SHOWS AND PRIVATE EVENTS. INTEREST IN THE FACILITY REMAINS HIGH, AND AS A RESULT, NUMEROUS NEW BUSINESSES HAVE (SEE SCHEDULE O) OPENED NEAR THE ARENA. AS ANTICIPATED, THE ARENA HAS LED TO ADDITIONAL ECONOMIC DEVELOPMENT IN DOWNTOWN LOUISVILLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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