Civic Intelligence

Arenaco

990 • Fiscal year 2019 • EIN 81-4968896

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.XTREAMARENA.COM
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

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.59x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

100th percentile

79975%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

40334%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$38,298,420

Up $38,250,592 (+79975%) from 2018

Net Assets

Up

$24,050,906

Up $24,003,078 (+50186%) from 2018

Liabilities

$14,247,514

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin99th percentile

Revenue

Up

$24,161,086

Up $24,101,331 (+40334%) from 2018

Expenses

Up

$158,008

Up $146,081 (+1225%) from 2018

Net Income

Up

$24,003,078

Up $23,955,250 (+50086%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$80M$60M$40M$20M$0Assets 2018: $47,828Net 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

2019

Assets$38,298,420
Liabilities$14,247,514
Net Assets$24,050,906
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

2019

Revenue$24,161,086
Expenses$158,008
Net Income$24,003,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$24,161,086
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,828$23,047,373▲ $22,999,545
Land, Buildings, and Equipment, Net-$15,251,047-
Total Assets$47,828$38,298,420▲ $38,250,592
Liabilities
Mortgage Notes Payable Secured by Investment Property-$14,247,514-
Total Liabilities$0$14,247,514▲ $14,247,514
Net Assets / Fund Balance
Unrestricted Net Assets$47,828$24,050,906▲ $24,003,078
Total Net Assets Fund Balance$47,828$24,050,906▲ $24,003,078
Total Liabilities and Net Assets / Fund Balance$47,828$38,298,420▲ $38,250,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,251,047-$15,251,047
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
John LundellDirector
John WeiheDirector
Joshua SchambergerDirector
Kelly HayworthDirector
Robert DvorskyDirector
Sarah MclaughlinDirector
Terry KaedingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,161,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,096,250
Change in Net Assets
$24,003,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,008
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-$135,581-$135,581
Other Expenses-$15,558-$15,558
Insurance-$6,869-$6,869
Total Functional Expenses$0$158,008$0$158,008
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copy provided to board to review”

Form 990, Page 6, Part VI, Line 19

“Upon request governing documents are provided to the public”

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
2020-07-15

Organization Details

Principal Officer
John Weihe
Formed
2017
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hogan - Hansen Pc
Address
3128 BROCKWAY ROAD, WATERLOO, IA 50701-5103
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix281 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt02096250
IRS990/BooksInCareOfDetail/PersonNm0TONY ROETLIN
IRS990/BooksInCareOfDetail/PhoneNum03192481700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 1ST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORALVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052241
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047828
IRS990/CashNonInterestBearingGrp/EOYAmt023047373
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024161086
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0158008
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024003078
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0158008
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024161086
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT THE CITY OF CORALVILLE, IOWA WITH A PREMIER EVENT CENTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158008
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT DVORSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY HAYWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY KAEDING
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LUNDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSHUA SCHAMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WEIHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt022064836
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024161086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06869
IRS990/InsuranceGrp/TotalAmt06869
IRS990/InterestGrp/ManagementAndGeneralAmt0135581
IRS990/InterestGrp/TotalAmt0135581
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015251047
IRS990/LandBldgEquipCostOrOtherBssAmt015251047
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014247514
IRS990/NetAssetsOrFundBalancesBOYAmt047828
IRS990/NetAssetsOrFundBalancesEOYAmt024050906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015558
IRS990/OtherExpensesGrp/TotalAmt015558
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN WEIHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt011927
IRS990/PYRevenuesLessExpensesAmt047828
IRS990/PYTotalExpensesAmt011927
IRS990/PYTotalRevenueAmt059755
IRS990/ReconcilationRevenueExpnssAmt024003078
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024161086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024220841
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024220841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024161086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059755
IRS990ScheduleA/Total509Grp/TotalAmt024220841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024161086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024220841
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015251047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015251047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015251047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1DRAFT COPY PROVIDED TO BOARD TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047828
IRS990/TotalAssetsEOYAmt038298420
IRS990/TotalAssetsGrp/BOYAmt047828
IRS990/TotalAssetsGrp/EOYAmt038298420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024161086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014247514
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014247514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024050906
IRS990/TotalProgramServiceExpensesAmt0158008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024161086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038298420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024050906
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0280 AUBURN HILLS DR
IRS990/USAddress/CityNm0CORALVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052241
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEIHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03192481700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionCreationDeviceId07E71948D5194833668740AD3D59A1C41DDEAEB31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078F074485123ABB0F22B9F7D2E832AC820E8AE7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.74.94
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:55:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03128 BROCKWAY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507015103
ReturnHeader/PreparerPersonGrp/PhoneNum03192335225
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K DUGGAN CPA
ReturnHeader/ReturnTs02020-07-15T16:55:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,298,420
Liabilities
$14,247,514
Net assets
$24,050,906
Revenue
$24,161,086
Expenses
$158,008
Net income
$24,003,078
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
2019Detailed filing. Detailed filing data is available for this year.$38.3$14.2$24.1$24.2$0.16$24.0
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.06$0.01$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits