Civic Intelligence

Arenaco

990EZ • Fiscal year 2018 • EIN 81-4968896

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 01, 2019

Organization ProfileN/A
900 1st AvenueCoralville, IA 52241

(319) 248-1700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$47,828

No earlier filing loaded for comparison.

Net Assets

$47,828

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$59,755

No earlier filing loaded for comparison.

Expenses

$11,927

No earlier filing loaded for comparison.

Net Income

$47,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2018: $47,828Liabilities 2018: $0Net Assets 2018: $47,8282018Assets 2019: $38,298,420Liabilities 2019: $14,247,514Net Assets 2019: $24,050,9062019Assets 2020: $45,872,582Liabilities 2020: $22,018,011Net Assets 2020: $23,854,5712020Assets 2021: $71,577,152Liabilities 2021: $28,349,223Net Assets 2021: $43,227,9292021Assets 2022: $69,116,160Liabilities 2022: $30,188,585Net Assets 2022: $38,927,5752022Assets 2023: $67,033,766Liabilities 2023: $44,643,543Net Assets 2023: $22,390,2232023Assets 2025: $71,733,704Liabilities 2025: $52,583,016Net Assets 2025: $19,150,6882025

Highlighted filing

2018

Assets$47,828
Liabilities$0
Net Assets$47,828
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2018: $59,755Expenses 2018: $11,927Net Income 2018: $47,8282018Revenue 2019: $24,161,086Expenses 2019: $158,008Net Income 2019: $24,003,0782019Revenue 2020: $554,050Expenses 2020: $750,385Net Income 2020: -$196,3352020Revenue 2021: $16,199,613Expenses 2021: $6,466,183Net Income 2021: $9,733,4302021Revenue 2022: $4,234,031Expenses 2022: $8,534,385Net Income 2022: -$4,300,3542022Revenue 2023: $3,989,916Expenses 2023: $6,172,756Net Income 2023: -$2,182,8402023Revenue 2025: $5,925,123Expenses 2025: $7,498,873Net Income 2025: -$1,573,7502025

Highlighted filing

2018

Revenue$59,755
Expenses$11,927
Net Income$47,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 1, 2019
Return Version
2017v2.3
Gross Receipts
$59,755
Mission and Program Overview

Mission

To support and operate for the benefit of the city of coralville, iowa; to lessen the burdens imposed upon the government of the city of coralville through the corporation's programs and activities; to promote economic development and growth within the city of coralville; and to promote the social welfare of the residents of the city of coralville.

Program Services

DescriptionGrantsExpenses
SUPPORT THE CITY OF CORALVILLE, IOWA-$11,927
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY HAYWORTHDirector-$0--
TERRY KAEDINGDirector-$0--
JOHN LUNDELLDirector-$0--
JOSHUA SCHAMBERGERDirector-$0--
JOHN WEIHEDirector-$0--
SARAH MCLAUGHLINDirector-$0--
ROBERT DVORSKYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arenaco
EIN
81-4968896
Phone
3192481700
Address
900 1ST AVENUE, CORALVILLE, IA 52241

Signing Officer

Name
John Weihe
Title
Director
Phone
3192481700
Signed
2019-07-01

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 240, WATERLOO, IA 50704-0240
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 6,980 insurance 4,001 total 10,981”

Form 990-ez, Part III

“To support and operate for the benefit of the city of coralville, iowa; to lessen the burdens imposed upon the government of the city of coralville through the corporation's programs and activities; to promote economic development and growth within the city of coralville; and to promote the social welfare of the residents of the city of coralville.”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONY ROETLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03192481700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 1ST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORALVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0946
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047828
IRS990EZ/GrossReceiptsAmt059755
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY HAYWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY KAEDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LUNDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA SCHAMBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WEIHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT DVORSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND OPERATE FOR THE BENEFIT OF THE CITY OF CORALVILLE, IOWA; TO LESSEN THE BURDENS IMPOSED UPON THE GOVERNMENT OF THE CITY OF CORALVILLE THROUGH THE CORPORATION'S PROGRAMS AND ACTIVITIES; TO PROMOTE ECONOMIC DEVELOPMENT AND GROWTH WITHIN THE CITY OF CORALVILLE; AND TO PROMOTE THE SOCIAL WELFARE OF THE RESIDENTS OF THE CITY OF CORALVILLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE CITY OF CORALVILLE, IOWA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011927
IRS990EZ/TotalProgramServiceExpensesAmt011927
IRS990EZ/TotalRevenueAmt059755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059755
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt059755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059755
IRS990ScheduleA/Total509Grp/TotalAmt059755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,980 INSURANCE 4,001 TOTAL 10,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT AND OPERATE FOR THE BENEFIT OF THE CITY OF CORALVILLE, IOWA; TO LESSEN THE BURDENS IMPOSED UPON THE GOVERNMENT OF THE CITY OF CORALVILLE THROUGH THE CORPORATION'S PROGRAMS AND ACTIVITIES; TO PROMOTE ECONOMIC DEVELOPMENT AND GROWTH WITHIN THE CITY OF CORALVILLE; AND TO PROMOTE THE SOCIAL WELFARE OF THE RESIDENTS OF THE CITY OF CORALVILLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReasonableCauseExplanation/ExplanationTxt0THIS INITIAL RETURN IS BEING FILED LATE AS THE VOLUNTEER BOARD DID NOT EXPECT DONATIONS TO EXCEED THE AMOUNT WHICH TRIGGERED FILING FORM 990EZ. THE BOARD THOUGHT A 990-N WOULD BE SUFFICIENT. THEY NOW ARE WORKING WITH A CPA FIRM WHICH HAS PREPARED THIS RETURN AND WILL BE MONITORING THE DUE DATES AND THE FILING REQUIREMENTS IN THE FUTURE. THE ORGANIZATION IS REQUESTING A WAIVER OF PENALTY FOR REASONABLE CAUSE.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEIHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03192481700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARENACO
ReturnHeader/Filer/BusinessNameControlTxt0AREN
ReturnHeader/Filer/EIN0814968896
ReturnHeader/Filer/PhoneNum03192481700
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 1ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0CORALVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016663D2A423C8DA87866C77B6455D3313DD7C721
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016663D2A423C8DA87866C77B6455D3313DD7C721
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.74.94
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:46:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507040240
ReturnHeader/PreparerPersonGrp/PhoneNum03192335225
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K DUGGAN CPA
ReturnHeader/ReturnTs02019-07-16T15:46:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,828
Liabilities
$0
Net assets
$47,828
Revenue
$59,755
Expenses
$11,927
Net income
$47,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.7$52.6$19.2$5.93$7.50$1.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.0$44.6$22.4$3.99$6.17$2.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.1$30.2$38.9$4.23$8.53$4.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$28.3$43.2$16.2$6.47$9.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$22.0$23.9$0.55$0.75$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$14.2$24.1$24.2$0.16$24.0
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.01$0.05