Civic Intelligence

Arenaco

990 • Fiscal year 2022 • EIN 81-4968896

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

67th percentile

0.44x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

7.13x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

40th percentile

-3.4%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$69,116,160

Down $2,460,992 (-3.4%) from 2021

Net Assets

Down

$38,927,575

Down $4,300,354 (-9.9%) from 2021

Liabilities

Up

$30,188,585

Up $1,839,362 (+6.5%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$4,234,031

Down $11,965,582 (-74%) from 2021

Expenses

Up

$8,534,385

Up $2,068,202 (+32%) from 2021

Net Income

Down

-$4,300,354

Down $14,033,784 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$69,116,160
Liabilities$30,188,585
Net Assets$38,927,575
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$4,234,031
Expenses$8,534,385
Net Income-$4,300,354
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$4,234,031
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.

To own and operate entertainment facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,467,558$66,563,074▼ $1,904,484
Cash and Non-Interest-Bearing Accounts$3,109,594$2,553,086▼ $556,508
Total Assets$71,577,152$69,116,160▼ $2,460,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,267,543$28,267,543→ $0
Accounts Payable and Accrued Expenses$11,211$1,921,042▲ $1,909,831
Unsecured Notes Loans Payable$70,469--
Total Liabilities$28,349,223$30,188,585▲ $1,839,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,227,929$38,927,575▼ $4,300,354
Total Net Assets Fund Balance$43,227,929$38,927,575▼ $4,300,354
Total Liabilities and Net Assets / Fund Balance$71,577,152$69,116,160▼ $2,460,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,563,074$5,800,000$72,363,074
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Josh SchambergerPresident
Terry KaedingVice President
Bob DvorskyDirector
Kelly HayworthDirector
Sarah MclaughlinDirector
John WeiheSecretary
Laurie GoodrichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Build To SuitConstruction1805 STATE STREET SUITE 101, Bettendorf, IA 52722$130,681
Revenue and Support

Revenue Composition

Contributions and Grants
$2,199,694
Program Service Revenue
$2,033,841
Investment Income
$496
Other Revenue
$0
All Other Contributions
$609,500
Change in Net Assets
$-4,300,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,534,385
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
Depreciation Depletion$2,900,000--$2,900,000
Interest-$2,694,417-$2,694,417
Other Expenses$2,207,605--$2,207,605
Fees for Services Other$567,101--$567,101
Occupancy$140,170--$140,170
Fees for Services Legal-$24,238-$24,238
Office Expenses-$854-$854
Total Functional Expenses$5,814,876$2,719,509$0$8,534,385
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, Part VI, Section B, Line 11B

“The board president reviews the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Josh Schamberger
Title
President
Phone
3192481700
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Schamberger
Formed
2017
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson CPA
Phone
3192346885
Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt069116160
IRS990/TotalAssetsGrp/BOYAmt071577152
IRS990/TotalAssetsGrp/EOYAmt069116160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02199694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02719509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05814876
IRS990/TotalFunctionalExpensesGrp/TotalAmt08534385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028349223
IRS990/TotalLiabilitiesEOYAmt030188585
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IRS990/TotalProgramServiceExpensesAmt05814876
IRS990/TotalProgramServiceRevenueAmt02033841
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02033841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04234031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071577152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069116160
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/USAddress/CityNm0CORALVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052241
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.XTREAMARENA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH SCHAMBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192481700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARENACO
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ReturnHeader/Filer/EIN0814968896
ReturnHeader/Filer/PhoneNum03192481700
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 1ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0CORALVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507042100
ReturnHeader/PreparerPersonGrp/PhoneNum03192346885
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN ARONSON CPA
ReturnHeader/ReturnTs02023-05-12T13:29:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAMBERGER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,116,160
Liabilities
$30,188,585
Net assets
$38,927,575
Revenue
$4,234,031
Expenses
$8,534,385
Net income
-$4,300,354
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
2022Detailed filing. Detailed filing data is available for this year.$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$0.05$0.06$0.01$0.05