Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$39,192
No earlier filing loaded for comparison.
Net Assets
$34,692
No earlier filing loaded for comparison.
Liabilities
$4,500
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$60,727
No earlier filing loaded for comparison.
Expenses
$44,755
No earlier filing loaded for comparison.
Net Income
$15,972
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $80,459
Mission and Program Overview
Mission
Promotion of the downtown expo grounds, economic development through recruitment of events to be held at that space, and guidance of the development and use of the expo property.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION OF THE DOWNTOWN EXPO GROUNDS, ECONOMIC DEVELOPMENT THROUGH RECRUITMENT OF EVENTS TO BE HELD AT THAT SPACE, AND GUIDANCE OF THE DEVELOPMENT AND USE OF THE EXPO PROPERTY. | - | $44,755 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENT SHANKLE | President | - | $0 | - | - |
| JIM WALSH | Secretary | - | $0 | - | - |
| PAUL HUTING | Director | - | $0 | - | - |
| AARON BUZZA | Director | - | $0 | - | - |
| JEFF KURTZ | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-4618040
- Phone
- 3192914490
Signing Officer
- Name
- Kent Shankle
- Title
- President
- Phone
- 3192914490
- Signed
- 2014-10-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Steven K Duggan CPA
- Phone
- 3192335225
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 148 total 148”
Form 990-ez, Part I, Line 16
“Expenses travel & education 777 insurance expense 6,621 equipment rental 2,265 repairs and maintenance 196 telephone expense 774 pass-through expenses 1,077 entertainment fees 9,030 miscellaneous expense 630 small equipment 1,384 total 22,754”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 8,169 inventories for sale or use 1,802 1,750 prepaid expenses and deferred charges 4,509 12,363 total 6,311 22,282”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,656 3,226 sales tax payable 2,688 1,274 deposits 1,950 0 reimbursement 321 0”
Form 990-ez, Part III
“Promotion of the downtown expo grounds, economic development through recruitment of events to be held at that space, and guidance of the development and use of the expo property.”
Raw XML Appendix169 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KENT SHANKLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JIM WALSH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PAUL HUTING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | AARON BUZZA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JEFF KURTZ |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KENT SHANKLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3192914490 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 225 COMMERCIAL STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WATERLOO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 50701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16910 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19732 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15972 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2069 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26335 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39192 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 55824 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80459 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 75556 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18720 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34692 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18720 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34692 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENT SHANKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL HUTING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AARON BUZZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFF KURTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6311 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22282 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22754 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 148 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF THE DOWNTOWN EXPO GROUNDS, ECONOMIC DEVELOPMENT THROUGH RECRUITMENT OF EVENTS TO BE HELD AT THAT SPACE, AND GUIDANCE OF THE DEVELOPMENT AND USE OF THE EXPO PROPERTY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4743 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION OF THE DOWNTOWN EXPO GROUNDS, ECONOMIC DEVELOPMENT THROUGH RECRUITMENT OF EVENTS TO BE HELD AT THAT SPACE, AND GUIDANCE OF THE DEVELOPMENT AND USE OF THE EXPO PROPERTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44755 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19932 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7615 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44755 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44755 |
| IRS990EZ/TotalRevenueAmt | 0 | 60727 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 25,439 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10034 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 75556 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 98374 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 173930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 163 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25439 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25439 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 233964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 233964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 118533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 259566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 148 TOTAL 148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL & EDUCATION 777 INSURANCE EXPENSE 6,621 EQUIPMENT RENTAL 2,265 REPAIRS AND MAINTENANCE 196 TELEPHONE EXPENSE 774 PASS-THROUGH EXPENSES 1,077 ENTERTAINMENT FEES 9,030 MISCELLANEOUS EXPENSE 630 SMALL EQUIPMENT 1,384 TOTAL 22,754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 8,169 INVENTORIES FOR SALE OR USE 1,802 1,750 PREPAID EXPENSES AND DEFERRED CHARGES 4,509 12,363 TOTAL 6,311 22,282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,656 3,226 SALES TAX PAYABLE 2,688 1,274 DEPOSITS 1,950 0 REIMBURSEMENT 321 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROMOTION OF THE DOWNTOWN EXPO GROUNDS, ECONOMIC DEVELOPMENT THROUGH RECRUITMENT OF EVENTS TO BE HELD AT THAT SPACE, AND GUIDANCE OF THE DEVELOPMENT AND USE OF THE EXPO PROPERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENT SHANKLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3192914490 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | RIVERLOOP ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 264618040 |
| ReturnHeader/Filer/PhoneNum | 0 | 3192914490 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 225 COMMERCIAL STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WATERLOO |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420991212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HOGAN - HANSEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WATERLOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 507040240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3192335225 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN K DUGGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-06T09:28:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,192
- Liabilities
- $4,500
- Net assets
- $34,692
- Revenue
- $60,727
- Expenses
- $44,755
- Net income
- $15,972