Civic Intelligence

Washington County Riverboat Foundation Inc

990 • Fiscal year 2016 • EIN 20-1730015

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

205 West Main No DWashington, IA 52353

(319) 653-3588

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,320,211
Liabilities$67,485
Net Assets$1,252,726

Operations Trend

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

2016

Revenue$3,232,921
Expenses$3,218,871
Net Income$14,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$3,232,921
Mission and Program Overview

Mission

License holder for the riverside casino and golf resort.

To distribute grants to area organizations and municipalities

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike DriscollPresident
Stephanie SchlabaughVice President
Teri FisherVice President - Left 1.21.16
Brenda HeringtonDirector
Cathy RichDirector
David MitchellDirector
Jarrod LongbineDirector
John ConwayDirector
Julie BergerDirector
Michel BlumDirector
Patty KollerDirector
Tom BastenDirector
Tracy OuseyDirector
Fay VittetoeDirector - Left 1.21.16
Kenny KempfDirector - Left 1.21.16
Liz HallSecretary
Jaden ProttsmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,229,748
Program Service Revenue
$0
Investment Income
$3,173
Other Revenue
$0
All Other Contributions
$3,229,748
Change in Net Assets
$14,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,232,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,232,921
Total Revenue per Form 990
$3,232,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Iowa Betterment FoundationWashington, IA501c(3)High School Auditorium$858,721
City of WashingtonWashington, IAGovernmentMunicipal Grant$560,061
Wesley Retirement ServicesWashington, IA501c(3)Dementia and Health Center$176,335
City of KalonaKalona, IAGovernmentMunicipal Grant$157,639
Mid-prairie FoundationKalona, IA501c(3)Athletic Complex and Feed the Kids$115,000
City of WellmanWellman, IAGovernmentMunicipal Grant$108,781
University of Iowa FoundationIowa City, IA501c(3)CHILDREN'S HOSPITAL FURNISHINGS$100,000
Friends of Lake DarlingBrighton, IA501c(3)Interpretive Pathway$85,000
Washington Community SchoolsWashington, IASchoolConsumer Science Classroom and Case Field Bleachers$80,000
Highland Community School DistrictRiverside, IASchoolRobotics, Ipads, and Macbooks$76,851
Wellman Volunteer AmbulanceWellman, IA501c(3)New Ambulance$75,000
City of RiversideRiverside, IAGovernmentMunicipal Grant$57,861
City of BrightonBrighton, IAGovernmentMunicipal Grant$54,718
Main Street WashingtonWashington, IA501c(6)Incentive Fund and Downtown Branding$49,978
FilmsceneIowa City, IA501c(3)Brinton Film$49,412
Saint James SchoolWashington, IA501c(3)Safety & Preservation and Success Maker Update$42,556
City of AinsworthAinsworth, IAGovernmentMunicipal Grant$37,967
United Church of CrawfordsvilleCrawfordsville, IA501c(3)Facility Upgrade$35,635
Columbus Community Medical FacilitiesColumbus Jct, IA501c(3)Ambulance Facility Expansion$35,000
Midwest Central RailroadMt Pleasant, IA501c(3)Engine Restoration and Air Conditioning$32,000
Washington Economic Development GroupWashington, IA501c(6)Brinton Preservation Phase 2, 2015 Labor Analysis, and Downtown Wifi$31,792
Washington Community TheatreWashington, IA501c(3)Handicapped Accessibility$22,000
Keota Vfw Post 4716Keota, IA501c(19)Veterans Memorial$19,506
Keota Community SchoolsKeota, IASchoolMini Ipad Lab, Activity Sign, and Baseball/softball Renovations$18,722
City of CrawfordsvilleCrawfordsville, IAGovernmentMunicipal Grant$15,382
Washington Music BoostersWashington, IA501c(3)Choir and Band Instruments$14,836
Lake Darling Youth CenterWashington, IA501c(3)Main Lodge Roof and Main Lodge Countertop$12,537
Washington Area Softball AssocWashington, IA501c(3)Ball Field Renovation$11,632
Families Helping FamiliesCedar Rapids, IA501c(3)Computer Database, Shoe Voucher Program, and Volunteer Workstation$10,162
Eastern Iowa Honor FlightCedar Rapids, IA501c(3)Honor Flight$10,000
Give FoundationRiverside, IA501c(3)Annual Golf Tournament$10,000
Lone Tree Community FoundationLone Tree, IA501c(3)Roof for American Legion$10,000
City of West ChesterWest Chester, IAGovernmentMunicipal Grant$8,528
Mid-prairie Community SchoolsWellman, IASchoolOutdoor Classroom$8,500
Boy Scout Troop 242Washington, IA501c(3)Canoe Replacement$7,246
Friends of Center Point LibraryCenter Point, IA501c(3)Library Furnishings$7,000
Systems UnlimitedIowa City, IA501c(3)Mental Health Services and Adult Trike$7,000
Holy Trinity ChurchKalona, IA501c(3)Sound System Update and Table Replacement$6,208
Cedar Rapids Kennedy High SchoolCedar Rapids, IASchoolWeight Room$6,000
Columbus United FundColumbus Jct, IA501c(3)Louisa County Freedom Rock, Burmese Community Gardens, and Garbage Cans$6,000
House of HeroesWashington, IA501c(3)Home Improvement$5,120
Washington Concert AssociationWashington, IA501c(3)Musical Performances and U of I Symphony Band$5,045
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 11B

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.

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 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.

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

Filer Name
Washington County Riverboat
EIN
20-1730015
Phone
3196533588
Address
205 WEST MAIN NO D, WASHINGTON, IA 52353

Signing Officer

Name
Mike Driscoll
Title
President
Phone
3196533588
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaden Prottsman
Formed
2004
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
Connie M Lira
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 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - LEFT 1.21.16
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT - LEFT 1.21.16
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/FormationYr02004
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WASHINGTON 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.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259924
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JADEN PROTTSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MUNICIPAL FUND GRANTS
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0807437
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalExpensesAmt03116413
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueSubtotalAmt03232921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03232921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03218871
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07246
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt237967
IRS990ScheduleI/RecipientTable/CashGrantAmt354718
IRS990ScheduleI/RecipientTable/CashGrantAmt415382
IRS990ScheduleI/RecipientTable/CashGrantAmt5157639
IRS990ScheduleI/RecipientTable/CashGrantAmt657861
IRS990ScheduleI/RecipientTable/CashGrantAmt7560061
IRS990ScheduleI/RecipientTable/CashGrantAmt8108781
IRS990ScheduleI/RecipientTable/CashGrantAmt98528
IRS990ScheduleI/RecipientTable/CashGrantAmt1035000
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310162
IRS990ScheduleI/RecipientTable/CashGrantAmt1449412
IRS990ScheduleI/RecipientTable/CashGrantAmt157000
IRS990ScheduleI/RecipientTable/CashGrantAmt1685000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1876851
IRS990ScheduleI/RecipientTable/CashGrantAmt196208
IRS990ScheduleI/RecipientTable/CashGrantAmt205120
IRS990ScheduleI/RecipientTable/CashGrantAmt2118722
IRS990ScheduleI/RecipientTable/CashGrantAmt2219506
IRS990ScheduleI/RecipientTable/CashGrantAmt2312537
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2549978
IRS990ScheduleI/RecipientTable/CashGrantAmt268500
IRS990ScheduleI/RecipientTable/CashGrantAmt27115000
IRS990ScheduleI/RecipientTable/CashGrantAmt2832000
IRS990ScheduleI/RecipientTable/CashGrantAmt2942556
IRS990ScheduleI/RecipientTable/CashGrantAmt307000
IRS990ScheduleI/RecipientTable/CashGrantAmt3135635
IRS990ScheduleI/RecipientTable/CashGrantAmt32100000
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IRS990ScheduleI/RecipientTable/CashGrantAmt3480000
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IRS990ScheduleI/RecipientTable/CashGrantAmt3731792
IRS990ScheduleI/RecipientTable/CashGrantAmt38858721
IRS990ScheduleI/RecipientTable/CashGrantAmt3914836
IRS990ScheduleI/RecipientTable/CashGrantAmt4075000
IRS990ScheduleI/RecipientTable/CashGrantAmt41176335
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1SCHOOL
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/IRCSectionDesc12501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501C(19)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501C(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501C(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CANOE REPLACEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WEIGHT ROOM

Document Assets

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Filings

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