Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-1730015
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,320,211
Up $24,711 (+1.9%) from 2015
Net Assets
Up$1,252,726
Up $14,050 (+1.1%) from 2015
Liabilities
Up$67,485
Up $10,661 (+19%) from 2015
Revenue
Up$3,232,921
Up $48,787 (+1.5%) from 2015
Expenses
Up$3,218,871
Up $102,458 (+3.3%) from 2015
Net Income
Down$14,050
Down $53,671 (-79%) from 2015
License holder for the riverside casino and golf resort.
To distribute grants to area organizations and municipalities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $73,408 | $900,843 | ▲ $827,435 |
| Pledges and Grants Receivable | $218,106 | $259,924 | ▲ $41,818 |
| Savings and Temporary Cash Investments | $1,003,986 | $159,444 | ▼ $844,542 |
| Total Assets | $1,295,500 | $1,320,211 | ▲ $24,711 |
| Liabilities | |||
| Grants Payable | $54,527 | $64,983 | ▲ $10,456 |
| Accounts Payable and Accrued Expenses | $2,297 | $2,502 | ▲ $205 |
| Total Liabilities | $56,824 | $67,485 | ▲ $10,661 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,238,676 | $1,252,726 | ▲ $14,050 |
| Total Net Assets Fund Balance | $1,238,676 | $1,252,726 | ▲ $14,050 |
| Total Liabilities and Net Assets / Fund Balance | $1,295,500 | $1,320,211 | ▲ $24,711 |
| Name | Title |
|---|---|
| Mike Driscoll | President |
| Stephanie Schlabaugh | Vice President |
| Teri Fisher | Vice President - Left 1.21.16 |
| Brenda Herington | Director |
| Cathy Rich | Director |
| David Mitchell | Director |
| Jarrod Longbine | Director |
| John Conway | Director |
| Julie Berger | Director |
| Michel Blum | Director |
| Patty Koller | Director |
| Tom Basten | Director |
| Tracy Ousey | Director |
| Fay Vittetoe | Director - Left 1.21.16 |
| Kenny Kempf | Director - Left 1.21.16 |
| Liz Hall | Secretary |
| Jaden Prottsman | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,150,520 |
| Other Expenses | $35,820 |
| Salaries, Compensation, and Employee Benefits | $32,531 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,150,520 | - | - | $3,150,520 |
| Other Salaries and Wages | - | $30,180 | - | $30,180 |
| Conferences and Meetings | - | $13,078 | - | $13,078 |
| Fees for Services Accounting | - | $9,911 | - | $9,911 |
| Occupancy | - | $6,840 | - | $6,840 |
| Office Expenses | - | $3,509 | - | $3,509 |
| Payroll Taxes | - | $2,351 | - | $2,351 |
| Insurance | - | $1,682 | - | $1,682 |
| Fees for Services Legal | - | $800 | - | $800 |
| Total Functional Expenses | $3,150,520 | $68,351 | $0 | $3,218,871 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,218,871 |
| Total Expenses per Audited Statements | $3,218,871 |
| Total Expenses per Form 990 | $3,218,871 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Washington Iowa Betterment Foundation | Washington, IA | 501c(3) | High School Auditorium | $858,721 |
| City of Washington | Washington, IA | Government | Municipal Grant | $560,061 |
| Wesley Retirement Services | Washington, IA | 501c(3) | Dementia and Health Center | $176,335 |
| City of Kalona | Kalona, IA | Government | Municipal Grant | $157,639 |
| Mid-prairie Foundation | Kalona, IA | 501c(3) | Athletic Complex and Feed the Kids | $115,000 |
| City of Wellman | Wellman, IA | Government | Municipal Grant | $108,781 |
| University of Iowa Foundation | Iowa City, IA | 501c(3) | CHILDREN'S HOSPITAL FURNISHINGS | $100,000 |
| Friends of Lake Darling | Brighton, IA | 501c(3) | Interpretive Pathway | $85,000 |
| Washington Community Schools | Washington, IA | School | Consumer Science Classroom and Case Field Bleachers | $80,000 |
| Highland Community School District | Riverside, IA | School | Robotics, Ipads, and Macbooks | $76,851 |
| Wellman Volunteer Ambulance | Wellman, IA | 501c(3) | New Ambulance | $75,000 |
| City of Riverside | Riverside, IA | Government | Municipal Grant | $57,861 |
| City of Brighton | Brighton, IA | Government | Municipal Grant | $54,718 |
| Main Street Washington | Washington, IA | 501c(6) | Incentive Fund and Downtown Branding | $49,978 |
| Filmscene | Iowa City, IA | 501c(3) | Brinton Film | $49,412 |
| Saint James School | Washington, IA | 501c(3) | Safety & Preservation and Success Maker Update | $42,556 |
| City of Ainsworth | Ainsworth, IA | Government | Municipal Grant | $37,967 |
| United Church of Crawfordsville | Crawfordsville, IA | 501c(3) | Facility Upgrade | $35,635 |
| Columbus Community Medical Facilities | Columbus Jct, IA | 501c(3) | Ambulance Facility Expansion | $35,000 |
| Midwest Central Railroad | Mt Pleasant, IA | 501c(3) | Engine Restoration and Air Conditioning | $32,000 |
| Washington Economic Development Group | Washington, IA | 501c(6) | Brinton Preservation Phase 2, 2015 Labor Analysis, and Downtown Wifi | $31,792 |
| Washington Community Theatre | Washington, IA | 501c(3) | Handicapped Accessibility | $22,000 |
| Keota Vfw Post 4716 | Keota, IA | 501c(19) | Veterans Memorial | $19,506 |
| Keota Community Schools | Keota, IA | School | Mini Ipad Lab, Activity Sign, and Baseball/softball Renovations | $18,722 |
| City of Crawfordsville | Crawfordsville, IA | Government | Municipal Grant | $15,382 |
| Washington Music Boosters | Washington, IA | 501c(3) | Choir and Band Instruments | $14,836 |
| Lake Darling Youth Center | Washington, IA | 501c(3) | Main Lodge Roof and Main Lodge Countertop | $12,537 |
| Washington Area Softball Assoc | Washington, IA | 501c(3) | Ball Field Renovation | $11,632 |
| Families Helping Families | Cedar Rapids, IA | 501c(3) | Computer Database, Shoe Voucher Program, and Volunteer Workstation | $10,162 |
| Eastern Iowa Honor Flight | Cedar Rapids, IA | 501c(3) | Honor Flight | $10,000 |
| Give Foundation | Riverside, IA | 501c(3) | Annual Golf Tournament | $10,000 |
| Lone Tree Community Foundation | Lone Tree, IA | 501c(3) | Roof for American Legion | $10,000 |
| City of West Chester | West Chester, IA | Government | Municipal Grant | $8,528 |
| Mid-prairie Community Schools | Wellman, IA | School | Outdoor Classroom | $8,500 |
| Boy Scout Troop 242 | Washington, IA | 501c(3) | Canoe Replacement | $7,246 |
| Friends of Center Point Library | Center Point, IA | 501c(3) | Library Furnishings | $7,000 |
| Systems Unlimited | Iowa City, IA | 501c(3) | Mental Health Services and Adult Trike | $7,000 |
| Holy Trinity Church | Kalona, IA | 501c(3) | Sound System Update and Table Replacement | $6,208 |
| Cedar Rapids Kennedy High School | Cedar Rapids, IA | School | Weight Room | $6,000 |
| Columbus United Fund | Columbus Jct, IA | 501c(3) | Louisa County Freedom Rock, Burmese Community Gardens, and Garbage Cans | $6,000 |
| House of Heroes | Washington, IA | 501c(3) | Home Improvement | $5,120 |
| Washington Concert Association | Washington, IA | 501c(3) | Musical Performances and U of I Symphony Band | $5,045 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by an independent accounting firm. 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.”
“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 violation. Records and minutes of board, board committee, and other foundation deliberations, decision, and votes will accurately record the existence of conflict situations, including any disclosure, recusal, and absence of the affiliated individual involved.”
“No officer or board member receives compensation and therefore no formal policy to determine the amount of compensation exists.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“No change in the oversight or selection process.”
“The foundation is exempt from federal income taxes under section 501(c)(4) of the internal revenue code and a similar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The internal revenue service has not classified the foundation as a private foundation. The foundation files information returns in the u.s. Federal jurisdiction. 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DISTRIBUTE GRANTS TO AREA ORGANIZATIONS AND MUNICIPALITIES |
| IRS990/AllOtherContributionsAmt | 0 | 3229748 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES LOGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3196533588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 WEST MAIN NO D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52353 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 900843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13078 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13078 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3229748 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3150520 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3173 |
| IRS990/CYOtherExpensesAmt | 0 | 35820 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32531 |
| IRS990/CYTotalExpensesAmt | 0 | 3218871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3232921 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COMPETITIVE FUND GRANTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2343083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9911 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9911 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATTY KOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHEL BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNY KEMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FAY VITTETOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY OUSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA HERINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM BASTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JARROD LONGBINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LIZ HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JADEN PROTTSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERI FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE SCHLABAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR - LEFT 1.21.16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR - LEFT 1.21.16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT - LEFT 1.21.16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 2343083 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 54527 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 64983 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3150520 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3150520 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3232921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1682 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3173 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1238676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1252726 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30180 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2351 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 218106 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 259924 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JADEN PROTTSMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MUNICIPAL FUND GRANTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 807437 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 807437 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3179829 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3048544 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4305 |
| IRS990/PYOtherExpensesAmt | 0 | 36888 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30981 |
| IRS990/PYTotalExpensesAmt | 0 | 3116413 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3184134 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14050 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1003986 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159444 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3218871 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3232921 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE INTERNAL REVENUE SERVICE HAS NOT CLASSIFIED THE FOUNDATION AS A PRIVATE FOUNDATION. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3218871 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3232921 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3232921 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3218871 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7246 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 37967 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 54718 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15382 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 157639 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 57861 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 560061 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 108781 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 8528 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10162 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 49412 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 85000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 76851 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 6208 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 5120 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 18722 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 19506 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 12537 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 49978 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 115000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 32000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 42556 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 35635 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 11632 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 80000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 5045 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 31792 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 858721 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 14836 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 176335 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501C(19) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 25 | 501C(6) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 26 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 27 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 28 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 29 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 30 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 31 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 32 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 33 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 34 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 35 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 36 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 37 | 501C(6) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 38 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 39 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 40 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 41 | 501C(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CANOE REPLACEMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | WEIGHT ROOM |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.