Civic Intelligence

Und Sports Facilities Inc.

990 • Fiscal year 2014 • EIN 36-4511153

Jun 01, 2013 to May 31, 2014 • Filed on Oct 03, 2014

Organization ProfileWWW.RALPHENGELSTADARENA.COM
1 Ralph Engelstad Arena Dr58203-2205

(701) 777-4930

Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.29x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Net Margin

12th percentile

-5.9%

Higher net margin than 12% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$156,589

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

13th percentile

-1.6%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$67,907,569

Down $1,121,822 (-1.6%) from 2013

Net Assets

Down

$64,892,224

Down $623,534 (-1.0%) from 2013

Liabilities

Down

$3,015,345

Down $498,288 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin12th percentile

Revenue

$10,561,555

No earlier filing loaded for comparison.

Expenses

Down

$11,185,089

Down $384,245 (-3.3%) from 2013

Net Income

-$623,534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80M$60M$40M$20M$0Assets 2011: $72,614,616Liabilities 2011: $4,466,444Net Assets 2011: $68,148,1722011Assets 2012: $70,772,852Liabilities 2012: $3,997,302Net Assets 2012: $66,775,5502012Assets 2013: $69,029,391Liabilities 2013: $3,513,633Net Assets 2013: $65,515,7582013Assets 2014: $67,907,569Liabilities 2014: $3,015,345Net Assets 2014: $64,892,2242014Assets 2015: $69,148,658Liabilities 2015: $2,501,996Net Assets 2015: $66,646,6622015Assets 2016: $67,150,008Liabilities 2016: $1,973,315Net Assets 2016: $65,176,6932016Assets 2017: $65,400,219Liabilities 2017: $1,428,471Net Assets 2017: $63,971,7482017Assets 2018: $62,332,103Liabilities 2018: $867,159Net Assets 2018: $61,464,9442018Assets 2019: $64,655,958Liabilities 2019: $288,881Net Assets 2019: $64,367,0772019Assets 2020: $63,839,780Liabilities 2020: $0Net Assets 2020: $63,839,7802020Assets 2021: $57,049,726Liabilities 2021: $0Net Assets 2021: $57,049,7262021Assets 2022: $57,543,376Liabilities 2022: $0Net Assets 2022: $57,543,3762022Assets 2023: $60,925,273Liabilities 2023: $0Net Assets 2023: $60,925,2732023Assets 2024: $59,512,613Liabilities 2024: $0Net Assets 2024: $59,512,6132024Assets 2025: $58,038,832Liabilities 2025: $0Net Assets 2025: $58,038,8322025

Highlighted filing

2014

Assets$67,907,569
Liabilities$3,015,345
Net Assets$64,892,224
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $13,074,6342011Expenses 2012: $12,774,4372012Expenses 2013: $11,569,3342013Revenue 2014: $10,561,555Expenses 2014: $11,185,089Net Income 2014: -$623,5342014Revenue 2015: $14,212,700Expenses 2015: $12,458,262Net Income 2015: $1,754,4382015Revenue 2016: $12,943,396Expenses 2016: $14,413,365Net Income 2016: -$1,469,9692016Revenue 2017: $12,561,807Expenses 2017: $13,766,752Net Income 2017: -$1,204,9452017Revenue 2018: $10,644,671Expenses 2018: $13,151,475Net Income 2018: -$2,506,8042018Revenue 2019: $17,036,968Expenses 2019: $14,134,835Net Income 2019: $2,902,1332019Revenue 2020: $12,103,580Expenses 2020: $12,630,877Net Income 2020: -$527,2972020Revenue 2021: $3,037,661Expenses 2021: $9,827,715Net Income 2021: -$6,790,0542021Revenue 2022: $14,333,337Expenses 2022: $13,839,687Net Income 2022: $493,6502022Revenue 2023: $17,579,245Expenses 2023: $14,197,348Net Income 2023: $3,381,8972023Revenue 2024: $15,113,642Expenses 2024: $16,526,302Net Income 2024: -$1,412,6602024Revenue 2025: $14,245,126Expenses 2025: $15,718,907Net Income 2025: -$1,473,7812025

Highlighted filing

2014

Revenue$10,561,555
Expenses$11,185,089
Net Income-$623,534
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$13,210,300
Mission and Program Overview

Mission

Management of the activities and operations of the sports arena for the benefit of the university of north dakota athletics.

To operate and maintain a multipurpose sports and entertainment arena in grand forks, north dakota, primarily used for university of north dakota athletics and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,750,970$65,228,014▼ $1,522,956
Accounts Receivable$2,278,421$2,679,555▲ $401,134
Total Assets$69,029,391$67,907,569▼ $1,121,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,513,633$3,015,345▼ $498,288
Total Liabilities$3,513,633$3,015,345▼ $498,288
Net Assets / Fund Balance
Unrestricted Net Assets$65,515,758$64,892,224▼ $623,534
Total Net Assets Fund Balance$65,515,758$64,892,224▼ $623,534
Total Liabilities and Net Assets / Fund Balance$69,029,391$67,907,569▼ $1,121,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,228,014$47,422,683$112,650,697
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael BergeronChief Financial OfficerFT$103,275$103,275

Board Members and Trustees

NameTitle
Earl StrindenPresident
Alice BrekkeVice President
Jody HodgsonGenernal Manager
Aron AndersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900,000
Program Service Revenue
$6,327,837
Investment Income
$6,875
Other Revenue
$3,326,843
Change in Net Assets
$-623,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,411,693
Salaries, Compensation, and Employee Benefits$3,773,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,928,674--$2,928,674
Other Salaries and Wages$2,686,511$225,220-$2,911,731
Occupancy$1,125,614--$1,125,614
Fees for Services Management$500,000--$500,000
All Other Expenses$499,265--$499,265
Other Expenses$293,695--$293,695
Current Officers, Directors, Trustees, and Key Employees-$284,340-$284,340
Other Employee Benefits$253,918$14,407-$268,325
Payroll Taxes$198,646$58,377-$257,023
Insurance$218,420--$218,420
Office Expenses$169,819--$169,819
Advertising$148,996--$148,996
Interest$101,712--$101,712
Pension Plan Contributions$44,116$7,861-$51,977
Conferences and Meetings$41,991--$41,991
Fees for Services Accounting$16,695--$16,695
Information Technology$2,010--$2,010
Fees for Services Other$1,430--$1,430
Fees for Services Legal$455--$455
Total Functional Expenses$10,594,884$590,205$0$11,185,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$340,751
Gaming Direct Expenses$298,692
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board does not conduct a formal review of its form 990 before filing.”

Form 990, Part VI, Section B, line 15

“The general manager submits a budget increase for all staff wages to the board of directors for approval. The approved amount of payroll increase is allocated to staff, including the director of finance, as the general manager deems appropriate. The general manager's compensation is determined by the board of directors based on his performance review. Various tools including comparability studies are used to determine the general manager's salary increase.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
36-4511153
Phone
7017774930

Signing Officer

Name
Michael Bergeron
Title
Chief Financial Officer
Phone
7017774930
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bergeron
Formed
2002
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Mark D Holm
Phone
7017464466
Supplemental Narrative

Additional Explanations

Additinal Information of 990 Filing

“Re arena, inc. (#11-3666663) is an agent for und sports facilities, inc (#36-4511153). Revenues for the fiscal year ended 5/31/14 collected by re arena, inc for und sports facilities, inc = $10,536,831. Payment of expenses by re arena, inc on behalf of und sports facilities, inc = $8,129,979.”

Raw XML AppendixShowing 400 of 533 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015145
IRS990/PYOtherExpensesAmt07883163
IRS990/PYOtherRevenueAmt03662734
IRS990/PYProgramServiceRevenueAmt06631663
IRS990/PYRevenuesLessExpensesAmt0-1259792
IRS990/PYSalariesCompEmpBnftPaidAmt03686171
IRS990/PYTotalExpensesAmt011569334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010309542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-623534
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0900000
IRS990/RentalIncomeOrLossGrp/RealAmt0167186
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08049847
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0456002491
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1450348296
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc15
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UNIVERSITY OF NORTH DAKOTA ATHLETIC DEPARTMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11UNIVERSITY OF NORTH DAKOTA FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0500000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt065228014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047422683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112650697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065228014
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0170376
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0170376
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0298692
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0340751
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0340751
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042059
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0128316
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0128316
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JODY HODGSON
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER IS RESPONSIBLE FOR ALL GAMING ACTIVITIES.
IRS990ScheduleG/GamingOtherFacilityPct00.01000
IRS990ScheduleG/GamingOwnFacilityPct00.99000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JODY HODGSON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101 RALPH ENGELSTAD ARENA DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0GRAND FORKS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode058203
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JODY HODGSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERNAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156589
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT CONDUCT A FORMAL REVIEW OF ITS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MANAGER SUBMITS A BUDGET INCREASE FOR ALL STAFF WAGES TO THE BOARD OF DIRECTORS FOR APPROVAL. THE APPROVED AMOUNT OF PAYROLL INCREASE IS ALLOCATED TO STAFF, INCLUDING THE DIRECTOR OF FINANCE, AS THE GENERAL MANAGER DEEMS APPROPRIATE. THE GENERAL MANAGER'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON HIS PERFORMANCE REVIEW. VARIOUS TOOLS INCLUDING COMPARABILITY STUDIES ARE USED TO DETERMINE THE GENERAL MANAGER'S SALARY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RE ARENA, INC. (#11-3666663) IS AN AGENT FOR UND SPORTS FACILITIES, INC (#36-4511153). REVENUES FOR THE FISCAL YEAR ENDED 5/31/14 COLLECTED BY RE ARENA, INC FOR UND SPORTS FACILITIES, INC = $10,536,831. PAYMENT OF EXPENSES BY RE ARENA, INC ON BEHALF OF UND SPORTS FACILITIES, INC = $8,129,979.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ADDITINAL INFORMATION OF 990 FILING
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10UND SPORTS FACILITIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10ARENA HOLDINGS CHARITABLE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt065228014
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0THIS SINGLE MEMBER LLC OWNS THE RE ARENA AND IS THE LESSEE OF THE LAND.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01061110
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine101 RALPH ENGELSTAD ARENA DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0GRAND FORKS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode058203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RE ARENA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11UND ARENA SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12UNIVERSITY OF NORTH DAKOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13UNIVERSITY OF NORTH DAKOTA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113666663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141846178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2456002491
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3450348296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,907,569
Liabilities
$3,015,345
Net assets
$64,892,224
Revenue
$10,561,555
Expenses
$11,185,089
Net income
-$623,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$0.00$58.0$14.2$15.7$1.47
2024Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$15.1$16.5$1.41
2023Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$17.6$14.2$3.38
2022Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$14.3$13.8$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$0.00$57.0$3.04$9.83$6.79
2020Detailed filing. Detailed filing data is available for this year.$63.8$0.00$63.8$12.1$12.6$0.53
2019Detailed filing. Detailed filing data is available for this year.$64.7$0.29$64.4$17.0$14.1$2.90
2018Detailed filing. Detailed filing data is available for this year.$62.3$0.87$61.5$10.6$13.2$2.51
2017Detailed filing. Detailed filing data is available for this year.$65.4$1.43$64.0$12.6$13.8$1.20
2016Detailed filing. Detailed filing data is available for this year.$67.2$1.97$65.2$12.9$14.4$1.47
2015Detailed filing. Detailed filing data is available for this year.$69.1$2.50$66.6$14.2$12.5$1.75
2014Detailed filing. Detailed filing data is available for this year.$67.9$3.02$64.9$10.6$11.2$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$3.51$65.5$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$4.00$66.8$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.6$4.47$68.1$13.1