Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Washington County Riverboat Foundation Inc
990 • Fiscal year 2022 • EIN 20-1730015
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$4,408,667
Up $2,199,610 (+100%) from 2021
Net Assets
Up$4,407,742
Up $2,325,906 (+112%) from 2021
Liabilities
Down$925
Down $126,296 (-99%) from 2021
Revenue And Expenses
Revenue
Up$5,022,916
Up $178,347 (+3.7%) from 2021
Expenses
Down$2,372,024
Down $1,456,636 (-38%) from 2021
Net Income
Up$2,650,892
Up $1,634,983 (+161%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 16, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $5,022,916
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $2,991,981 | - |
| Savings and Temporary Cash Investments | $1,792,245 | $1,416,686 | ▼ $375,559 |
| Pledges and Grants Receivable | $407,683 | $0 | ▼ $407,683 |
| Prepaid Expenses and Deferred Charges | $9,129 | $0 | ▼ $9,129 |
| Total Assets | $2,209,057 | $4,408,667 | ▲ $2,199,610 |
| Liabilities | |||
| Grants Payable | $126,924 | - | - |
| Accounts Payable and Accrued Expenses | $297 | $925 | ▲ $628 |
| Total Liabilities | $127,221 | $925 | ▼ $126,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,081,836 | $4,407,742 | ▲ $2,325,906 |
| Total Net Assets Fund Balance | $2,081,836 | $4,407,742 | ▲ $2,325,906 |
| Total Liabilities and Net Assets / Fund Balance | $2,209,057 | $4,408,667 | ▲ $2,199,610 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Koller Patty | Executive Director | PT | $30,881 | $926 | $31,807 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ellingson Shawn | President |
| Erwin David | Vice President |
| Brinning Kathleen | Director |
| Cleverley Shelli | Director |
| Cobb Mark | Director |
| Hagist Patricia | Director |
| Hamilton Brandon | Director |
| Hauth Jim | Director |
| Hoffman David | Director |
| Knupp Mary Ann | Director |
| Reynolds Jeremy | Director |
| Sexton Stephanie | Secretary |
| Vincent Michael | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,987,118
- Program Service Revenue
- $0
- Investment Income
- $35,798
- Other Revenue
- $0
- All Other Contributions
- $4,987,118
- Change in Net Assets
- $2,650,892
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,022,916
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-35,095
- Total Revenue per Audited Statements
- $4,987,821
- Total Revenue per Form 990
- $5,022,916
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,299,910 |
| Salaries, Compensation, and Employee Benefits | $39,330 |
| Other Expenses | $32,784 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,299,910 | - | - | $2,299,910 |
| Current Officers, Directors, Trustees, and Key Employees | - | $38,404 | - | $38,404 |
| Fees for Services Accounting | - | $12,746 | - | $12,746 |
| Occupancy | - | $8,820 | - | $8,820 |
| Office Expenses | - | $4,480 | - | $4,480 |
| Conferences and Meetings | - | $4,336 | - | $4,336 |
| Insurance | - | $1,818 | - | $1,818 |
| Pension Plan Contributions | - | $926 | - | $926 |
| Fees for Services Legal | - | $300 | - | $300 |
| Advertising | - | $284 | - | $284 |
| Total Functional Expenses | $2,299,910 | $72,114 | $0 | $2,372,024 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,372,024 |
| Total Expenses per Audited Statements | $2,372,024 |
| Total Expenses per Form 990 | $2,372,024 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Washington | Washington, IA | Government | Municipal Grant, Wellness Park | $675,144 |
| Hospice of Washington County | Washington, IA | 501(c)(3) | 2021 Give Grant | $336,399 |
| City of Kalona | Kalona, IA | Government | Municipal Grant | $233,771 |
| Southeast Iowa Agriculture Research Association | Crawfordsville, IA | Government | Research and Learning Center | $200,000 |
| Washington County Hospital Foundation | Washington, IA | 501(c)(3) | Highland Shooting Sports | $150,000 |
| City of Wellman | Wellman, IA | Government | Municipal Grant | $137,146 |
| City of Riverside | Riverside, IA | Government | General Fund Disbursement | $99,196 |
| City of Riverside | Riverside, IA | Government | Municipal Grant | $91,015 |
| The Englert Theater | Iowa City, IA | 501(c)(3) | General Fund Disbursement | $45,967 |
| Sigourny Fire Rescue Assocation | Sigourney, IA | 501(c)(3) | General Fund Disbursement | $43,150 |
| City of Hills | Hills, IA | Government | Canine Purchase and Training | $41,763 |
| City of Brighton | Brighton, IA | Government | Municipal Grant | $41,144 |
| City of Ainsworth | Ainsworth, IA | Government | Municipal Grant | $37,898 |
| Friends of the Lake Darling | Brighton, IA | 501(c)(3) | In Memory of Jim Logan | $25,000 |
| City of Crawfordsville | Crawfordsville, IA | Government | Municipal Grant | $24,936 |
| Washington County Conservation | Washington, IA | 501(c)(3) | Kewash Paving Phase 2 | $22,355 |
| City of West Chester | West Chester, IA | Government | Municipal Grant | $11,221 |
| Give Foundation | Riverside, IA | 501(c)(3) | Give Grant | $10,000 |
| Table to Table Distribution Network | Iowa City, IA | 501(c)(3) | General Fund Disbursement | $10,000 |
| City of Wellman | Wellman, IA | Government | General Fund Disbursement | $7,862 |
| Ainsworth Volunteer Fire Department Association | Ainsworth, IA | 501(c)(3) | General Fund Disbursement | $7,227 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“No committees have the authority to act on behalf of the board of directors.”
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 foundation 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, 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
- 120 EAST MAIN STREET STE 5, WASHINGTON, IA 52353
Signing Officer
- Name
- Stephanie Sexton
- Title
- President
- Phone
- 3196533588
- Signed
- 2023-08-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephanie Sexton
- Formed
- 2004
- Legal Domicile
- Ia
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 1
- Volunteers
- 15
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 600 3RD AVENUE SE SUITE 300, CEDAR RAPIDS, IA 52401
- Preparer
- David Little
- Phone
- 3193632697
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in accounting method -289,891.”
Form 990, Part XII, Line 1
“The foundation changed its accounting method from the accrual method to modified cash; consequently, revenues are recognized when received rather than when earned, and expenses are recognized when disbursed rather than when the obligation is incurred. Prepaid and accrued expenses and various receivables and payables are not included in the financial statements. Modifications to the cash basis of accounting include recording appreciation and depreciation of investments, and recording a liability for payroll taxes withheld.”
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/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1818 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35798 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2991981 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| 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 | 2081836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4407742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -35095 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2081836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4407742 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8820 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8820 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4480 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -289891 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 926 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 407683 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9129 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE SEXTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MUNICIPAL FUND GRANTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1246779 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1246779 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4833882 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3756661 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10687 |
| IRS990/PYOtherExpensesAmt | 0 | 38968 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1015909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33031 |
| IRS990/PYTotalExpensesAmt | 0 | 3828660 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4844569 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2650892 |
| 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 | 1792245 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1416686 |
| 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 | 2372024 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -35095 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -35095 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5022916 |
| 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 | 2372024 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5022916 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4987821 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2372024 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 37898 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 41144 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 24936 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 233771 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 91015 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 675144 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 137146 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 11221 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 336399 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 99196 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 45967 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 7862 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 7227 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 22355 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 43150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 41763 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOVERNMENT |
| 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 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 15 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 16 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 17 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 18 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 19 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 20 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RESEARCH AND LEARNING CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | MUNICIPAL GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | MUNICIPAL GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | MUNICIPAL GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | MUNICIPAL GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | MUNICIPAL GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | MUNICIPAL GRANT, WELLNESS PARK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | MUNICIPAL GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | MUNICIPAL GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | 2021 GIVE GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | HIGHLAND SHOOTING SPORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | GENERAL FUND DISBURSEMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | GENERAL FUND DISBURSEMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | GENERAL FUND DISBURSEMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | GENERAL FUND DISBURSEMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | KEWASH PAVING PHASE 2 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | GENERAL FUND DISBURSEMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | CANINE PURCHASE AND TRAINING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | IN MEMORY OF JIM LOGAN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | GENERAL FUND DISBURSEMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | GIVE GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SOUTHEAST IOWA AGRICULTURE RESEARCH ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CITY OF AINSWORTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CITY OF BRIGHTON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CITY OF CRAWFORDSVILLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CITY OF KALONA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CITY OF RIVERSIDE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | CITY OF WASHINGTON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | CITY OF WELLMAN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | CITY OF WEST CHESTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | HOSPICE OF WASHINGTON COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | WASHINGTON COUNTY HOSPITAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | CITY OF RIVERSIDE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | THE ENGLERT THEATER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | CITY OF WELLMAN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | AINSWORTH VOLUNTEER FIRE DEPARTMENT ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | WASHINGTON COUNTY CONSERVATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | SIGOURNY FIRE RESCUE ASSOCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | CITY OF HILLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | FRIENDS OF THE LAKE DARLING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | TABLE TO TABLE DISTRIBUTION NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 20 | GIVE FOUNDATION |
Document Assets
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Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,408,667
- Liabilities
- $925
- Net assets
- $4,407,742
- Revenue
- $5,022,916
- Expenses
- $2,372,024
- Net income
- $2,650,892