Civic Intelligence

Arenaco

990 • Fiscal year 2020 • EIN 81-4968896

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

39.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$45,872,582

Up $7,574,162 (+20%) from 2019

Net Assets

Down

$23,854,571

Down $196,335 (-0.8%) from 2019

Liabilities

Up

$22,018,011

Up $7,770,497 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$554,050

Down $23,607,036 (-98%) from 2019

Expenses

Up

$750,385

Up $592,377 (+375%) from 2019

Net Income

Down

-$196,335

Down $24,199,413 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$45,872,582
Liabilities$22,018,011
Net Assets$23,854,571
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$554,050
Expenses$750,385
Net Income-$196,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$554,050
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
Land, Buildings, and Equipment, Net$15,251,047$40,844,816▲ $25,593,769
Cash and Non-Interest-Bearing Accounts$23,047,373$5,027,766▼ $18,019,607
Total Assets$38,298,420$45,872,582▲ $7,574,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,247,514$22,018,011▲ $7,770,497
Total Liabilities$14,247,514$22,018,011▲ $7,770,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,050,906$23,854,571▼ $196,335
Total Net Assets Fund Balance$24,050,906$23,854,571▼ $196,335
Total Liabilities and Net Assets / Fund Balance$38,298,420$45,872,582▲ $7,574,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,844,816-$40,844,816
Compensation and Service Providers
Top Officer Pay8th 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
$554,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$343,100
Change in Net Assets
$-196,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,385
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-$305,057-$305,057
Insurance-$10,481-$10,481
Advertising-$2,509-$2,509
Other Expenses-$1,769-$1,769
Total Functional Expenses$0$750,385$0$750,385
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 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
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
2021-05-17

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 Appendix288 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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ReturnHeader/ReturnTs02021-05-13T14:31:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,872,582
Liabilities
$22,018,011
Net assets
$23,854,571
Revenue
$554,050
Expenses
$750,385
Net income
-$196,335
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
2020Detailed filing. Detailed filing data is available for this year.$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$0.05$0.06$0.01$0.05