Civic Intelligence

Arenaco

990 • Fiscal year 2024 • EIN 81-4968896

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

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

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

13.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

5th percentile

-40%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

3.7%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$75,067,981

Up $8,034,215 (+12%) from 2023

Net Assets

Down

$20,724,438

Down $1,665,785 (-7.4%) from 2023

Liabilities

Up

$54,343,543

Up $9,700,000 (+22%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$4,137,399

Up $147,483 (+3.7%) from 2023

Expenses

Down

$5,803,184

Down $369,572 (-6.0%) from 2023

Net Income

Up

-$1,665,785

Up $517,055 (+24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 2024: $75,067,981Liabilities 2024: $54,343,543Net Assets 2024: $20,724,4382024Assets 2025: $71,733,704Liabilities 2025: $52,583,016Net Assets 2025: $19,150,6882025

Highlighted filing

2024

Assets$75,067,981
Liabilities$54,343,543
Net Assets$20,724,438
Open 2024 Filing

Operations Trend

Revenue Growth36th 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 2024: $4,137,399Expenses 2024: $5,803,184Net Income 2024: -$1,665,7852024Revenue 2025: $5,925,123Expenses 2025: $7,498,873Net Income 2025: -$1,573,7502025

Highlighted filing

2024

Revenue$4,137,399
Expenses$5,803,184
Net Income-$1,665,785
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$4,137,399
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$66,356,978$73,984,752▲ $7,627,774
Cash and Non-Interest-Bearing Accounts$676,788$840,738▲ $163,950
Savings and Temporary Cash Investments-$242,491-
Total Assets$67,033,766$75,067,981▲ $8,034,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,643,543$54,343,543▲ $9,700,000
Total Liabilities$44,643,543$54,343,543▲ $9,700,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,390,223$20,724,438▼ $1,665,785
Total Net Assets Fund Balance$22,390,223$20,724,438▼ $1,665,785
Total Liabilities and Net Assets / Fund Balance$67,033,766$75,067,981▲ $8,034,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,967,977$9,682,602$83,650,579
Equipment$16,775-$16,775
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Civco RadiotherapyCorporate Office Construction200 E 9TH ST SUITE 205, Coralville, IA 52241$408,076
Stafford SportsConsulting And Asset Management180 TUCKERTON ROAD 10, Medford, NJ 08055$157,743
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,208
Program Service Revenue
$3,112,258
Investment Income
$5,619
Other Revenue
$12,314
All Other Contributions
$718,000
Change in Net Assets
$-1,665,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,137,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,137,399
Total Revenue per Form 990
$4,137,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,803,184
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$2,772,160--$2,772,160
Fees for Services Other$67,475$213,216-$280,691
Interest$279,636--$279,636
Insurance$147,425--$147,425
Occupancy$104,372--$104,372
Other Expenses$44,947--$44,947
Fees for Services Accounting-$23,110-$23,110
Fees for Services Legal-$5,470-$5,470
Office Expenses-$290-$290
Advertising$197--$197
Total Functional Expenses$5,561,098$242,086$0$5,803,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,803,184
Total Expenses per Audited Statements$5,803,184
Total Expenses per Form 990$5,803,184
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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 and vice president review 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
2024-11-11
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
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Brian Aronson CPA
Phone
3192346885
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0515000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01710500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01007208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0987907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02199694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014974606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0554050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019723465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03173285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02990142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02033841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01222495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09419763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012007
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94090
IRS990ScheduleA/PublicSupportPY509Pct00.96510
IRS990ScheduleA/PublicSupportTotal509Amt027432728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0655500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0540000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0515000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01710500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04180493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03978049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04233535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016197101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0554050
IRS990ScheduleA/Total509Grp/TotalAmt029143228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04186112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03981429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04234031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016199613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0554050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029155235
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt073967977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09682602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083650579
IRS990ScheduleD/EquipmentGrp/BookValueAmt016775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016775
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05803184
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04137399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073984752
IRS990ScheduleD/TotalExpensesPerForm990Amt05803184
IRS990ScheduleD/TotalRevenuePerForm990Amt04137399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04137399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05803184
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND VICE PRESIDENT REVIEW 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/TotalAssetsEOYAmt075067981
IRS990/TotalAssetsGrp/BOYAmt067033766
IRS990/TotalAssetsGrp/EOYAmt075067981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01007208
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05561098
IRS990/TotalFunctionalExpensesGrp/TotalAmt05803184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044643543
IRS990/TotalLiabilitiesEOYAmt054343543
IRS990/TotalLiabilitiesGrp/BOYAmt044643543
IRS990/TotalLiabilitiesGrp/EOYAmt054343543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022390223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020724438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05561098
IRS990/TotalProgramServiceRevenueAmt03112258
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03124572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04137399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067033766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075067981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 1ST AVENUE
IRS990/USAddress/CityNm0CORALVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052241
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.XTREAMARENA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH SCHAMBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192481700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,067,981
Liabilities
$54,343,543
Net assets
$20,724,438
Revenue
$4,137,399
Expenses
$5,803,184
Net income
-$1,665,785
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
2024Detailed filing. Detailed filing data is available for this year.$75.1$54.3$20.7$4.14$5.80$1.67
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$0.05$0.06$0.01$0.05