2015 ANNUAL REPORT - INTRUST BANK ARENA - 2015 EVENTS 1/3 Thunder Vs
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INTRUST BANK ARENA 2015 ANNUAL REPORT - INTRUST BANK ARENA - 2015 EVENTS 1/3 Thunder vs. Quad City 6/3 Sedgwick County Manager’s Retirement Reception 1/8 Sunrise Rotary Fireside Breakfast 6/5-6/7 Signature Equipo Spring Convention 1/9 INTRUST Bank Arena 5th Anniversary Celebration 6/9 Wichita Orpheum Theatre Celebrity & Chef Cookoff 1/10 Thunder vs. Evansville 6/11 Power 93.5’s Powerhouse Jam feat. Lil Wayne & Trey Songz 1/11 Thunder vs. Evansville 6/16 March of Dimes Reception 1/14-1/18 Cirque Du Soleil ‘Varekai’ (7 performances) 6/17 Wichita Thunder Happy Hour Reception 1/23-1/24 Monster Jam 6/24 YMCA National Gymnastics Championships Opening Reception 1/30 Thunder vs. Quad City 7/15 Wichita Thunder Sponsorship Mingle 1/31 Harlem Globetrotters (2 games) 7/18 YMCA Gala 2/5 Wichita Metro Chamber of Commerce Chairman’s Luncheon 7/21 Wichita Business Journal Women in Business Mingle 2/6-2/8 Sesame Street Live (5 performances) 7/25 Lady Antebellum A.J. Boleski, 2/13 Wichita Business Journal Pancake Breakfast 7/31 Private Retirement Party General Manager 2/13 Thunder vs. Missouri 8/9 Boston 2/15 Thunder vs. Allen 8/15 Wingapalooza 2/17 Bob Seger (5th Anniversary Concert Series) 8/20 Sirius Computer Lunch 2/20 Thunder vs. Rapid City 8/22 Wichita Thunder Season Ticket Holder Open House 2/21 Arc of Sedgwick County SOC Walk 8/27-8/30 Ringling Bros. and Barnum & Bailey Circus 2/21 Thunder vs. Tulsa 9/3 Get Hired! Job Fair 2/22 Wichita Force Open House 9/12 Living Proof Live featuring Beth Moore 2/26 The Avett Brothers 9/24 Florida Georgia Line 2/27 Thunder vs. Brampton 9/30 Foo Fighters (5th Anniversary Concert Series) 2/28 Force vs. Salina 10/2-10/4 Signature Equipo Fall Convention 3/1 Thunder vs. Allen 10/6 Ariana Grande 3/3 West Wichita Rotary 10/10 Def Leppard 3/4 Thunder vs. Rapid City 10/15 Shinedown and Breaking Benjamin Tour Rehearsals 3/6 Winter Jam 10/16 Shinedown and Breaking Benjamin 3/7 Miranda Lambert 10/17 Thunder vs. Quad City 3/12-3/15 Disney On Ice (7 performances) 10/23 Thunder vs. Missouri 3/20 Thunder vs. Allen 10/26 Kansas Tourism Conference - Opening Session 3/21 Thunder vs. Tulsa 10/29 Founding Partners Luncheon 3/24 INTRUST Bank Service Recognition Breakfast 10/30 Thunder vs. Colorado 3/25 Thunder vs. Quad City 10/31 Thunder vs. Colorado 3/26 Founding Partners Luncheon 11/8 Thunder vs. Missouri 3/28 Force vs. Sioux City 11/11 Thunder vs. Tulsa 3/29 Thunder vs. Tulsa 11/13 Thunder vs. Missouri 3/31 Fleetwood Mac (5th Anniversary Concert Series) 11/14 Thunder vs. Missouri 4/1 Thunder vs. Allen 11/20 Thunder vs. Allen 4/2 Wichita Metro Chamber of Commerce Metro Mingle 11/21 Thunder vs. Missouri 4/3 Force vs. Omaha 11/25 Thunder vs. Indy 4/4 Thunder vs. Brampton 11/28 Thunder vs. Tulsa 4/8 Thunder vs. Tulsa 12/3-12/6 Garth Brooks World Tour with Trisha Yearwood (6 shows) 4/9 Jason Aldean 12/11 Sedgwick County Manager’s Brownbag Luncheon 4/10 Thunder vs. Tulsa 12/12 Wichita State University vs. Utah men’s basketball 4/11 Thunder vs. Allen 12/19 Kansas State University vs. Colorado State men’s basketball 4/14 Building Owners Management Association Meeting 12/20 Thunder vs. Cincinnati 4/25 PBR Velocity Tour 12/22 Trans-Siberian Orchestra (2 performances) 5/8 Force vs. Dodge City 12/26 Thunder vs. Tulsa 5/9 Friends University Commencement 12/27 Thunder vs. Allen 5/16 Force vs. Salina 12/30 Thunder vs. Allen 5/23 Force vs. Sioux City 12/31 INTRUST Bank New Year’s Eve Party - 2015 ANNUAL REPORT - EXECUTIVE SUMMARY 2015 was an unforgettable and exciting year for INTRUST Bank Arena. From commemorating the milestone of our 5th Anniversary to booking and selling out six Garth Brooks concerts, our team has a multitude of accomplishments to be proud of. A.J. Boleski, General Manager Wow, what an incredible year our team had in 2015! We welcomed 439,767 guests, while hosting 101 events. We celebrated INTRUST Bank Arena’s 5th anniversary We hosted 17 concerts and 23 concert performances, throughout the entire year with a diverse lineup of events, along with four sporting events, five family shows, 36 a 5th Anniversary Concert Series and an amazing run of six Wichita Thunder hockey games and six Wichita Force sold-out shows by country music legend, Garth Brooks. football games. Our SMG Wichita team is committed to its mission of The building’s net operating income was $1,150,206, creating memories through world class entertainment, marking the second best financial year in the venue’s one guest at a time. We understand that our guests have history. Through the five years of our management many choices for entertainment and we are focused on agreement, Sedgwick County has earned $2,000,105. being the entertainment destination of choice. Since opening in 2010, INTRUST Bank Arena has welcomed 2,418,654 guests, hosted 555 total events and In 2015, Pollstar ranked INTRUST Bank Arena #35 earned a total net operating income of $5,081,762. nationally and #73 worldwide for arenas. These rankings represented the venue’s best finish since the inaugural year Lastly, INTRUST Bank Arena was recognized by Visit in 2010. Wichita as the winner of its 2015 Destination Promotion Award for its outstanding efforts to promote Wichita. We hosted 13 of the top 100 worldwide tours according to The arena was recognized for selling more than 75,000 Pollstar Magazine, including Cirque Du Soleil, Bob Seger, tickets to Garth Brooks and for bringing amazing Miranda Lambert, Winter Jam, Fleetwood Mac, Jason entertainment to Wichita while helping promote the city Aldean, Ringling Bros. and Barnum & Bailey Circus, as a great destination throughout Kansas and Oklahoma. Florida Georgia Line, Foo Fighters, Ariana Grande, Def Leppard, Garth Brooks with Trisha Yearwood and Trans- We want to extend a sincere thank you to all of our Siberian Orchestra. partners, staff and guests who attended events and directly contributed to the many successes of INTRUST Bank Arena. 3 - INTRUST BANK ARENA - CELEBRATING FIVE YEARS In 2015, INTRUST Bank Arena celebrated five years of creating memories and providing world-class entertainment to fans in downtown Wichita. INTRUST Bank Arena’s first concert took place on Jan. 9, 2010 and featured country superstar Brad Paisley. To celebrate the Arena’s fifth anniversary and the first five A 5th Anniversary Concert Series was also planned and years, a special commemorative section was inserted into executed to commemorate the milestone. The series the Wichita Eagle on Sunday, Jan. 11. The section featured consisted of four concerts: Bob Seger (Feb. 17), Fleetwood milestones and achievements throughout the first five Mac (March 31), Florida Georgia Line (Sept. 24) and years, a look at what’s to come in the next five years, an Foo Fighters (Sept. 30). As part of the concert series, our overview of what’s new at INTRUST Bank Arena since marketing department planned a promotion to give fans the grand opening in 2010, interviews and quotes from the chance to win a 5-Star Fan Experience for each concert founding partners and stakeholders, and much more. in the series. The 5-Star Fan Experience included tickets to the concert, round-trip limousine transportation, In January 2015, INTRUST Bank Arena launched dinner in the Arena’s Cox Lounge, a 1-night hotel stay and a completely new, redesigned website to kick off the a commemorative concert poster. fifth anniversary. The newly redesigned website, www. intrustbankarena.com, is sleek, easy to navigate, and offers In addition, we designed commemorative ticket stock and a full multimedia experience. The site was developed by commemorative souvenir cups for the fifth anniversary. Howerton+White, an interactive marketing agency in The souvenir cups were available for purchase all year Wichita, Kan. long at all arena concession stands during events. Fifth anniversary themed banners were also installed on street poles in the arena neighborhood and provided a nice colorful addition to several downtown streets. As we closed the book on the fifth anniversary year, INTRUST Bank Arena ended 2015 with an exceptional year of concerts, family shows, sporting events and other live entertainment. The financial numbers for the Arena’s sixth year of operation solidify the successful year and marked 2015 as the second best year in the Arena’s history. INTRUST Bank Arena recorded a net operating income of $1,150,206 in 2015, an achievement that falls second only to the Arena’s grand opening year in 2010. 4 - 2015 ANNUAL REPORT - CONCERTS 17% LOCAL EVENTS 31% FAMILY SHOWS ACTUAL 5% WINGAPALOOZA PERCENTAGE OF 1% SPORTING EVENTS WICHITA THUNDER EVENT MIXTURE 4% 36% WICHITA FORCE 6% CONCERTS 65% ACTUAL PERCENTAGE OF LOCAL EVENTS NET EVENT INCOME 4% WICHITA FORCE WICHITA THUNDER FAMILY SHOWS 2% 10% SPORTING EVENTS 9% 10% CONCERTS ANNUAL 47% WICHITA FORCE 3% PERCENTAGE OF FAMILY SHOWS ATTENDANCE 15% WICHITA THUNDER SPORTING EVENTS 25% 10% Sporting events include Monster Jam, PBR, Wichita State men’s basketball and Kansas State men’s basketball. Family Shows include Harlem Globetrotters, Sesame Street Live, Disney On Ice, Cirque Du Soleil and Ringling Bros. and Barnum & Bailey Circus. Concerts represent 17% of the events held at INTRUST Bank Arena and account for 65% of the net event income. Wichita Thunder hockey games represent 36% of events and account for 10% of the net event income.