Civic Intelligence

Washington County Riverboat Foundation Inc

990 • Fiscal year 2013 • EIN 20-1730015

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileWASHINGTONCOUNTYRIVERBOATFOUNDATION.ORG
205 West Main No D52353

(319) 653-3588

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

8.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,913,472

Up $375,687 (+24%) from 2012

Net Assets

Up

$1,760,955

Up $298,122 (+20%) from 2012

Liabilities

Up

$152,517

Up $77,565 (+103%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

$3,351,653

No earlier filing loaded for comparison.

Expenses

Down

$3,053,531

Down $92,368 (-2.9%) from 2012

Net Income

$298,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $986,522Liabilities 2010: $58,254Net Assets 2010: $928,2682010Assets 2011: $1,223,740Liabilities 2011: $56,198Net Assets 2011: $1,167,5422011Assets 2012: $1,537,785Liabilities 2012: $74,952Net Assets 2012: $1,462,8332012Assets 2013: $1,913,472Liabilities 2013: $152,517Net Assets 2013: $1,760,9552013Assets 2014: $1,228,767Liabilities 2014: $57,812Net Assets 2014: $1,170,9552014Assets 2015: $1,295,500Liabilities 2015: $56,824Net Assets 2015: $1,238,6762015Assets 2016: $1,320,211Liabilities 2016: $67,485Net Assets 2016: $1,252,7262016Assets 2017: $1,519,621Liabilities 2017: $75,728Net Assets 2017: $1,443,8932017Assets 2018: $1,257,290Liabilities 2018: $82,821Net Assets 2018: $1,174,4692018Assets 2019: $1,075,040Liabilities 2019: $93,139Net Assets 2019: $981,9012019Assets 2020: $1,579,056Liabilities 2020: $513,129Net Assets 2020: $1,065,9272020Assets 2021: $2,209,057Liabilities 2021: $127,221Net Assets 2021: $2,081,8362021Assets 2022: $4,408,667Liabilities 2022: $925Net Assets 2022: $4,407,7422022Assets 2023: $5,588,911Liabilities 2023: $1,365Net Assets 2023: $5,587,5462023Assets 2024: $4,014,705Liabilities 2024: $1,198Net Assets 2024: $4,013,5072024

Highlighted filing

2013

Assets$1,913,472
Liabilities$152,517
Net Assets$1,760,955
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,035,0852010Revenue 2011: $3,384,045Expenses 2011: $3,144,771Net Income 2011: $239,2742011Expenses 2012: $3,145,8992012Revenue 2013: $3,351,653Expenses 2013: $3,053,531Net Income 2013: $298,1222013Revenue 2014: $3,302,828Expenses 2014: $3,892,828Net Income 2014: -$590,0002014Revenue 2015: $3,184,134Expenses 2015: $3,116,413Net Income 2015: $67,7212015Revenue 2016: $3,232,921Expenses 2016: $3,218,871Net Income 2016: $14,0502016Revenue 2017: $3,320,808Expenses 2017: $3,129,641Net Income 2017: $191,1672017Revenue 2018: $3,288,393Expenses 2018: $3,557,817Net Income 2018: -$269,4242018Revenue 2019: $3,552,393Expenses 2019: $3,744,961Net Income 2019: -$192,5682019Revenue 2020: $3,113,363Expenses 2020: $3,029,337Net Income 2020: $84,0262020Revenue 2021: $4,844,569Expenses 2021: $3,828,660Net Income 2021: $1,015,9092021Revenue 2022: $5,022,916Expenses 2022: $2,372,024Net Income 2022: $2,650,8922022Revenue 2023: $5,172,098Expenses 2023: $4,049,675Net Income 2023: $1,122,4232023Revenue 2024: $5,106,067Expenses 2024: $6,750,783Net Income 2024: -$1,644,7162024

Highlighted filing

2013

Revenue$3,351,653
Expenses$3,053,531
Net Income$298,122
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.0
Gross Receipts
$3,351,653
Mission and Program Overview

Mission

License holder for the riverside casino and golf resort.

Washington county riverboat foundation is the non-profit license holder for the riverside casino and golf resort. The organization distributes donations from the casino to area organizations and municipalities in the form of grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,320,594$1,396,533▲ $75,939
Pledges and Grants Receivable$293,160$274,193▼ $18,967
Cash and Non-Interest-Bearing Accounts$-75,969$242,746▲ $318,715
Total Assets$1,537,785$1,913,472▲ $375,687
Liabilities
Grants Payable$73,289$151,003▲ $77,714
Accounts Payable and Accrued Expenses$1,663$1,514▼ $149
Total Liabilities$74,952$152,517▲ $77,565
Net Assets / Fund Balance
Unrestricted Net Assets$1,462,833$1,760,955▲ $298,122
Total Net Assets Fund Balance$1,462,833$1,760,955▲ $298,122
Total Liabilities and Net Assets / Fund Balance$1,537,785$1,913,472▲ $375,687
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Patty KollerPresident
Mike DriscollVice President
Adam RichardsDirector
Brenda HeringtonDirector
Ed RaberDirector
Fay VittetoeDirector
John ConwayDirector
Kenny KempfDirector
Michel BlumDirector
Stephanie SchlabaughDirector
Ted DrainDirector
Tracy OuseyDirector
Teri FisherSecretary
Liz HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,348,334
Program Service Revenue
$0
Investment Income
$3,319
Other Revenue
$0
All Other Contributions
$3,348,334
Change in Net Assets
$298,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,351,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,351,653
Total Revenue per Form 990
$3,351,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,980,332
Other Expenses$43,324
Salaries, Compensation, and Employee Benefits$29,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,980,332--$2,980,332
Other Salaries and Wages-$23,725-$23,725
Conferences and Meetings-$14,729-$14,729
Fees for Services Accounting-$8,975-$8,975
Fees for Services Other-$8,000-$8,000
Other Employee Benefits-$6,150-$6,150
Occupancy-$6,120-$6,120
Office Expenses-$2,777-$2,777
Insurance-$1,673-$1,673
Fees for Services Legal-$1,050-$1,050
Total Functional Expenses$2,980,332$73,199$0$3,053,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,053,531
Total Expenses per Audited Statements$3,053,531
Total Expenses per Form 990$3,053,531
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-6005318-GovernmentMunicipal Grant$444,910
42-6025685-SchoolSchool Additions, Renovations, and Improvements$195,358
42-6037704-SchoolSchool Additions, Renovations, and Improvements$187,642
42-6004824-GovernmentMunicipal Grant$144,564
42-0872377-SchoolSchool Additions, Renovations, and Improvements$120,354
42-1444876-501c(3)High School Auditorium$115,942
46-0552716-501c(6)Main Street Incentive Fund 3 and 4$87,250
42-6005352-GovernmentMunicipal Grant$86,220
42-6005319-GovernmentSecondary Roads Improvement$72,409
42-6037892-GovernmentEchocardiogram Machine$71,048
42-6039202-SchoolSchool Additions, Renovations, and Improvements$67,353
51-0138711-501c(3)Roof Replacement$60,800
42-6005154-GovernmentMunicipal Grant$60,772
42-0681064-501c(3)School Additions, Renovations, and Improvements$43,975
42-0985205-501c(3)Wheelchair Van and Therapy Resources$40,775
42-1089265-501c(4)Common Area With Safe Room$40,000
42-6004297-GovernmentMunicipal Grant$39,929
42-6005319-GovernmentSpecial Resonse Team Equipment$38,137
23-7420612-501c(3)Restoration of Stained Glass Window$36,192
42-6004179-GovernmentMunicipal Grant$34,739
42-1122797-501c(3)Hvac and Water Heaters$34,370
42-6005319-GovernmentLodge and Campground Upgrade$31,886
42-0895998-501c(3)Building Enhancements$29,950
42-0586680-501c(6)Round Barn Relocation$29,278
23-7541990-501c(8)Kc Hall Renovation$27,449
42-1186712-501c(4)Dining Room Renovation$24,826
42-0895998-501c(3)Hoop Building$22,689
42-0927981-501c(19)Remodel & Roof Repair$19,710
42-0698186-501c(3)Wellness Park & Riverside Study$18,600
42-6004439-GovernmentMunicipal Grant$16,156
23-7420612-501c(3)Protective Equipment$11,660
42-6073936-501c(3)Sewer Upgrades$10,800
20-0440698-501c(3)Annual Golf Event$10,000
23-7240849-501c(3)Kidsight Digital Camera$9,895
42-1054362-GovernmentMunicipal Grant$8,957
42-0246790-GovernmentRichmond Park Renovation$8,611
46-6021482-GovernmentMedia Enabled Sound System$7,952
42-1298593-501c(3)Concession Stand & Scoreboard Improvements$7,400
71-0985937-501c(3)Car Seats for Kids$5,500
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“A copy of the 990 tax return is provided to the washington county riverboat foundation board of directors to review prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The organization does have a written conflict of interest policy. It is enforced and each board member is required to sign off on the policy annually. If any director observes, learns of or, in good faith, believes it is possible that another affiliated individual has violated any provision of this conflict of interest policy, that director must immediately report the actual or suspected violation to the chair of the executive committee or to foundation staff. The executive committee has an obligation to investigate, address promptly, take appropriate action, and treat as confidential all reported violations. Records and minutes of board, board committee, and other foundation deliberations, decisions, and votes will accurately record the existence of conflict situations, including any disclosure, recusal, and absence of the affiliated individual involved.”

Form 990, Part VI, Section B, Line 15

“No officer or board member receives compensation and therefore no formal policy to determine the amount of compensation exists.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
20-1730015
Phone
3196533588

Signing Officer

Name
Liz Hall
Title
Treasurer
Phone
3196532303
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Hall
Formed
2004
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the accounting standard to evaluate uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 738 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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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01673
IRS990/InsuranceGrp/TotalAmt01673
IRS990/InvestmentIncomeGrp/ExclusionAmt03319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03319
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LICENSE HOLDER FOR THE RIVERSIDE CASINO AND GOLF RESORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01462833
IRS990/NetAssetsOrFundBalancesEOYAmt01760955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06120
IRS990/OccupancyGrp/TotalAmt06120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02777
IRS990/OfficeExpensesGrp/TotalAmt02777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023725
IRS990/OtherSalariesAndWagesGrp/TotalAmt023725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274193
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LIZ HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MUNICIPAL FUND GRANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0837084
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0837084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03432166
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt09024
IRS990/PYOtherExpensesAmt029871
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt030316
IRS990/PYTotalExpensesAmt03145899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03441190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0298122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01320594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01396533
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03053531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03351653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03053531
IRS990ScheduleD/TotalRevenuePerForm990Amt03351653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03351653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03053531
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060800
IRS990ScheduleI/RecipientTable/CashGrantAmt134739
IRS990ScheduleI/RecipientTable/CashGrantAmt239929
IRS990ScheduleI/RecipientTable/CashGrantAmt316156
IRS990ScheduleI/RecipientTable/CashGrantAmt4144564
IRS990ScheduleI/RecipientTable/CashGrantAmt560772
IRS990ScheduleI/RecipientTable/CashGrantAmt6444910
IRS990ScheduleI/RecipientTable/CashGrantAmt786220
IRS990ScheduleI/RecipientTable/CashGrantAmt88957
IRS990ScheduleI/RecipientTable/CashGrantAmt98611
IRS990ScheduleI/RecipientTable/CashGrantAmt105500
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt12120354
IRS990ScheduleI/RecipientTable/CashGrantAmt1340000
IRS990ScheduleI/RecipientTable/CashGrantAmt1436192
IRS990ScheduleI/RecipientTable/CashGrantAmt1567353
IRS990ScheduleI/RecipientTable/CashGrantAmt1611660
IRS990ScheduleI/RecipientTable/CashGrantAmt1727449
IRS990ScheduleI/RecipientTable/CashGrantAmt1887250
IRS990ScheduleI/RecipientTable/CashGrantAmt19195358
IRS990ScheduleI/RecipientTable/CashGrantAmt2010800
IRS990ScheduleI/RecipientTable/CashGrantAmt217400
IRS990ScheduleI/RecipientTable/CashGrantAmt2219710
IRS990ScheduleI/RecipientTable/CashGrantAmt2343975
IRS990ScheduleI/RecipientTable/CashGrantAmt2440775
IRS990ScheduleI/RecipientTable/CashGrantAmt2534370
IRS990ScheduleI/RecipientTable/CashGrantAmt2629278
IRS990ScheduleI/RecipientTable/CashGrantAmt27187642
IRS990ScheduleI/RecipientTable/CashGrantAmt2872409
IRS990ScheduleI/RecipientTable/CashGrantAmt2931886
IRS990ScheduleI/RecipientTable/CashGrantAmt307952
IRS990ScheduleI/RecipientTable/CashGrantAmt3122689
IRS990ScheduleI/RecipientTable/CashGrantAmt3271048
IRS990ScheduleI/RecipientTable/CashGrantAmt3338137
IRS990ScheduleI/RecipientTable/CashGrantAmt3418600
IRS990ScheduleI/RecipientTable/CashGrantAmt35115942
IRS990ScheduleI/RecipientTable/CashGrantAmt369895
IRS990ScheduleI/RecipientTable/CashGrantAmt3729950
IRS990ScheduleI/RecipientTable/CashGrantAmt3824826
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc8GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc9GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C(8)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501C(19)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501C(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc28GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc29GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc30GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc33GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501C(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ROOF REPLACEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MUNICIPAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MUNICIPAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MUNICIPAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MUNICIPAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MUNICIPAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MUNICIPAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MUNICIPAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MUNICIPAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9RICHMOND PARK RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CAR SEATS FOR KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ANNUAL GOLF EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SCHOOL ADDITIONS, RENOVATIONS, AND IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13COMMON AREA WITH SAFE ROOM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14RESTORATION OF STAINED GLASS WINDOW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15SCHOOL ADDITIONS, RENOVATIONS, AND IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16PROTECTIVE EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17KC HALL RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18MAIN STREET INCENTIVE FUND 3 AND 4
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19SCHOOL ADDITIONS, RENOVATIONS, AND IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20SEWER UPGRADES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21CONCESSION STAND & SCOREBOARD IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22REMODEL & ROOF REPAIR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23SCHOOL ADDITIONS, RENOVATIONS, AND IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24WHEELCHAIR VAN AND THERAPY RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25HVAC AND WATER HEATERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26ROUND BARN RELOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27SCHOOL ADDITIONS, RENOVATIONS, AND IMPROVEMENTS

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,913,472
Liabilities
$152,517
Net assets
$1,760,955
Revenue
$3,351,653
Expenses
$3,053,531
Net income
$298,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$5.11$6.75$1.64
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$5.17$4.05$1.12
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$5.02$2.37$2.65
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.08$4.84$3.83$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.51$1.07$3.11$3.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.98$3.55$3.74$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.17$3.29$3.56$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$3.32$3.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$3.23$3.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$3.18$3.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$3.30$3.89$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$3.35$3.05$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.07$1.46$3.15
2011Summary only. Only limited summary data is available for this year.$1.22$0.06$1.17$3.38$3.14$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$3.04