Civic Intelligence

Arenaco

990 • Fiscal year 2021 • EIN 81-4968896

Jul 01, 2020 to Jun 30, 2021 • 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

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.75x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

2824%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$71,577,152

Up $25,704,570 (+56%) from 2020

Net Assets

Up

$43,227,929

Up $19,373,358 (+81%) from 2020

Liabilities

Up

$28,349,223

Up $6,331,212 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Up

$16,199,613

Up $15,645,563 (+2824%) from 2020

Expenses

Up

$6,466,183

Up $5,715,798 (+762%) from 2020

Net Income

Up

$9,733,430

Up $9,929,765 (+5058%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$71,577,152
Liabilities$28,349,223
Net Assets$43,227,929
Open 2021 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

2021

Revenue$16,199,613
Expenses$6,466,183
Net Income$9,733,430
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2023
Return Version
2020v4.2
Gross Receipts
$16,199,613
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$40,844,816$68,467,558▲ $27,622,742
Cash and Non-Interest-Bearing Accounts$5,027,766$3,109,594▼ $1,918,172
Total Assets$45,872,582$71,577,152▲ $25,704,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,018,011$28,267,543▲ $6,249,532
Unsecured Notes Loans Payable-$70,469-
Accounts Payable and Accrued Expenses-$11,211-
Total Liabilities$22,018,011$28,349,223▲ $6,331,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,854,571$43,227,929▲ $19,373,358
Total Net Assets Fund Balance$23,854,571$43,227,929▲ $19,373,358
Total Liabilities and Net Assets / Fund Balance$45,872,582$71,577,152▲ $25,704,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,467,558$2,900,000$71,367,558
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
John LundellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global SpectrumManagement/consulting920 BROADWAY, New York, NY 10010$447,011
Stafford Sports LLCConsulting180 TUCKERTON ROAD, Medford, NJ 08055$311,696
Jlg ArchitectsArchitect Services710 SOUTH 2ND STREET, Minneapolis, MN 55401$169,046
Revenue and Support

Revenue Composition

Contributions and Grants
$14,974,606
Program Service Revenue
$1,222,495
Investment Income
$2,512
Other Revenue
$0
All Other Contributions
$677,000
Change in Net Assets
$9,733,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,466,183
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-$2,261,650-$2,261,650
Other Expenses$1,038,702--$1,038,702
Fees for Services Other-$250,831-$250,831
Fees for Services Management-$15,000-$15,000
Total Functional Expenses$3,938,702$2,527,481$0$6,466,183
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 Appendix367 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt068467558
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/TotalAssetsBOYAmt045872582
IRS990/TotalAssetsEOYAmt071577152
IRS990/TotalAssetsGrp/BOYAmt045872582
IRS990/TotalAssetsGrp/EOYAmt071577152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014974606
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02527481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03938702
IRS990/TotalFunctionalExpensesGrp/TotalAmt06466183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022018011
IRS990/TotalLiabilitiesEOYAmt028349223
IRS990/TotalLiabilitiesGrp/BOYAmt022018011
IRS990/TotalLiabilitiesGrp/EOYAmt028349223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023854571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043227929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03938702
IRS990/TotalProgramServiceRevenueAmt01222495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01222495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016199613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045872582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071577152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070469
IRS990/UponRequestInd0X
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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/TrustedCustomerCd00
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
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ReturnHeader/Filer/PhoneNum03192481700
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 1ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0CORALVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
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/ReturnTs02023-05-15T10:25:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAMBERGER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,577,152
Liabilities
$28,349,223
Net assets
$43,227,929
Revenue
$16,199,613
Expenses
$6,466,183
Net income
$9,733,430
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
2021Detailed filing. Detailed filing data is available for this year.$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