Civic Intelligence

Lyon County Riverboat Foundation Inc

EIN 27-1024697 • 501(c)4 • Rock Rapids, IA

Profile

To distribute funds received from the grand falls casino & resort to qualified non-profit organizations including county, municipalities and school districts in accordance with iowa code.

PO Box 222Rock Rapids, IA 51246

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

2.9%

Higher net margin than 40% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-2.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,824,558

Up $597,950 (+27%) from 2021

Liabilities

Up

$1,364,591

Up $369,444 (+37%) from 2021

Net Assets

Up

$1,459,967

Up $228,506 (+19%) from 2021

Operations
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Up

$3,596,972

Up $231,614 (+6.9%) from 2021

Expenses

Up

$3,491,635

Up $58,214 (+1.7%) from 2021

Net Income

Up

$105,337

Up $173,400 (+255%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $650,079Liabilities 2011: $356,979Net Assets 2011: $293,1002011Assets 2012: $996,088Liabilities 2012: $682,788Net Assets 2012: $313,3002012Assets 2013: $640,051Liabilities 2013: $338,039Net Assets 2013: $302,0122013Assets 2014: $782,342Liabilities 2014: $429,949Net Assets 2014: $352,3932014Assets 2015: $804,761Liabilities 2015: $553,154Net Assets 2015: $251,6072015Assets 2016: $465,118Liabilities 2016: $201,326Net Assets 2016: $263,7922016Assets 2017: $654,232Liabilities 2017: $407,607Net Assets 2017: $246,6252017Assets 2019: $1,258,770Liabilities 2019: $666,980Net Assets 2019: $591,7902019Assets 2020: $1,398,948Liabilities 2020: $99,424Net Assets 2020: $1,299,5242020Assets 2021: $2,226,608Liabilities 2021: $995,147Net Assets 2021: $1,231,4612021Assets 2024: $2,824,558Liabilities 2024: $1,364,591Net Assets 2024: $1,459,9672024

Highlighted filing

2024

Assets$2,824,558
Liabilities$1,364,591
Net Assets$1,459,967
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $886,9022011Expenses 2012: $2,193,8132012Revenue 2013: $2,225,532Expenses 2013: $2,236,820Net Income 2013: -$11,2882013Revenue 2014: $2,234,878Expenses 2014: $2,184,497Net Income 2014: $50,3812014Revenue 2015: $2,168,345Expenses 2015: $2,269,131Net Income 2015: -$100,7862015Revenue 2016: $2,034,472Expenses 2016: $2,022,287Net Income 2016: $12,1852016Revenue 2017: $2,077,249Expenses 2017: $2,094,416Net Income 2017: -$17,1672017Revenue 2019: $2,380,833Expenses 2019: $2,453,184Net Income 2019: -$72,3512019Revenue 2020: $2,031,454Expenses 2020: $1,323,720Net Income 2020: $707,7342020Revenue 2021: $3,365,358Expenses 2021: $3,433,421Net Income 2021: -$68,0632021Revenue 2024: $3,596,972Expenses 2024: $3,491,635Net Income 2024: $105,3372024

Highlighted filing

2024

Revenue$3,596,972
Expenses$3,491,635
Net Income$105,337
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,824,558
Liabilities
$1,364,591
Net assets
$1,459,967
Revenue
$3,596,972
Expenses
$3,491,635
Net income
$105,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.36$1.46$3.60$3.49$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.00$1.23$3.37$3.43$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.10$1.30$2.03$1.32$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.67$0.59$2.38$2.45$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.41$0.25$2.08$2.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.20$0.26$2.03$2.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.55$0.25$2.17$2.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$2.23$2.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$2.23$2.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.68$0.31$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.36$0.29$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$3,596,972
Mission and Program Overview

Mission

To distribute funds received from the grand falls casino & resort to qualified non-profit organizations including county, municipalities and school districts in accordance with iowa code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,393,263$2,517,175▲ $123,912
Accounts Receivable$363,661$283,230▼ $80,431
Land, Buildings, and Equipment, Net$28,106$20,824▼ $7,282
Prepaid Expenses and Deferred Charges$3,097$2,529▼ $568
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,788,927$2,824,558▲ $35,631
Other Assets Total$800$800→ $0
Liabilities
Grants Payable$1,422,819$1,363,131▼ $59,688
Accounts Payable and Accrued Expenses$11,478$1,460▼ $10,018
Total Liabilities$1,434,297$1,364,591▼ $69,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,354,630$1,459,967▲ $105,337
Total Net Assets Fund Balance$1,354,630$1,459,967▲ $105,337
Total Liabilities and Net Assets / Fund Balance$2,788,927$2,824,558▲ $35,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,824$24,283$45,107
Other Land Buildings-$1,389$1,389
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Randy WaagmeesterPresident
Aaron KeldermanVice President
Ashley TeunissenBoard Member
Brienna BruggemanBoard Member
Dennis HaselhoffBoard Member
Fred LandisBoard Member
Joe SchillingBoard Member
Laurel ReinkeBoard Member
Rick BosBoard Member
Samantha RozeboomBoard Member
Tom VersteegBoard Member
Shaylyn DoorneweerdSecretary
Sara SprockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,476,078
Investment Income
$120,894
Other Revenue
$0
Change in Net Assets
$105,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,596,972
Total Revenue per Audited Statements
$3,596,972
Total Revenue per Form 990
$3,596,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,357,469
Other Expenses$87,834
Salaries, Compensation, and Employee Benefits$46,332
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,357,469--$3,357,469
Other Salaries and Wages$30,100$12,900-$43,000
Conferences and Meetings$28,583$12,250-$40,833
Fees for Services Accounting$8,039$3,446-$11,485
Depreciation Depletion$6,989$2,995-$9,984
Occupancy$5,754$2,466-$8,220
Insurance$2,923$1,252-$4,175
Office Expenses$2,821$1,209-$4,030
Advertising$2,519$1,079-$3,598
Payroll Taxes$2,332$1,000-$3,332
Other Expenses$476$204-$680
All Other Expenses$121$52-$173
Total Functional Expenses$3,451,386$40,249$0$3,491,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,491,635
Total Expenses per Audited Statements$3,491,635
Total Expenses per Form 990$3,491,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inwood FirerescueInwood, IA-Building Project$350,000
Central Lyon CsdRock Rapids, IA-Operating Expenses$281,246
George Little Rock CsdGeorge, IA-Operating Expenses$281,246
West Lyon CsdInwood, IA-Operating Expenses$281,246
Lyon County Fair AssociationLittle Rock, IA-Fairground Repair - Flood Damage$175,000
Lyon CountyRock Rapids, IA-Operating Expenses$118,538
Lyon County SheriffRock Rapids, IA-Essential Equipment Update$110,000
City of Rock RapidsRock Rapids, IA-Operating Expenses$102,834
Merrill Pioneer Com HospitalRock Rapids, IA-New Hospital$100,000
City of GeorgeGeorge, IA-Operating Expenses$91,990
City of InwoodInwood, IA-Operating Expenses$90,933
City of LarchwoodLarchwood, IA-Operating Expenses$90,923
City of DoonDoon, IA-Operating Expenses$88,752
Midwest Honor FlightSioux Center, IA-Mission 24$87,500
City of Little RockLittle Rock, IA-Operating Expenses$87,479
City of LesterLester, IA-Operating Expenses$86,469
City of AlvordAlvord, IA-Operating Expenses$85,832
George Fire & EmsGeorge, IA-Bunker Gear - Coats & Pants$63,282
Lil Mustangs Child Care CentGeorge, IA-Operating Expenses$60,000
Lyon Co Community ChildcareAlvord, IA-Operating Expenses$60,000
Rock Rapids Kids Club IncRock Rapids, IA-Operating Expenses$60,000
Larchwood Sioux Fire BoardLarchwood, IA-Ppe Replacement$57,759
Larchwood Community GroupLarchwood, IA-City Park Improvements$55,000
Oaklyn FoundationRock Rapids, IA-Funeral Expenses$50,000
Siouxland Adaptive SportsSioux Center, IA-Sports Chairs$46,243
Alvord Fire and RescueAlvord, IA426005237Fire Truck$40,000
Rock RanchHills, MN-Counseling Cabin$32,700
Lyon County AmbulanceRock Rapids, IA-Stryker Stair Chair & Cot$31,189
Lester VisioningLester, IA-Baseball Field - Phase 2/final$25,000
City of Little RockLittle Rock, IA-Generator & Trash Pump - Storm Prep$20,320
Little Rock Town & CountryLittle Rock, IA-Park Improvements$20,000
Clay County Veterans AffairsSpencer, IA-Veteran Burial Flag Cases$10,000
Lyon County Veterans AffairsRock Rapids, IA-Grave Markers - Veteran Grave Sites$10,000
Rock Valley Public LibraryRock Valley, IA-BRINGING BACK THE BOOKS!$10,000
Am Legion Flessner Post 561Larchwood, IA-Larchwood Cemetary Improvements$8,638
Am Legion Thorson Post 310Inwood, IA-Richland Cemetert Unknown Soldier$7,000
Black Hills Veterans MarchBrandon, SD-Support & Equipment Trailer$7,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body relies on the president to review the form 990 for lyon county riverboat foundation, inc”

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

“The foundation is diligent in reviewing any potential conflict of interest issues by close review of all transactions.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets the wage policy.”

Form 990, Part VI, Section B, Line 15B

“The board of directors sets the wage policy.”

Form 990, Part VI, Section C, Line 19

“All information is available to the public by visiting the foundation's office in rock rapids, iowa.”

Filing and Contact Details

Filer

Filer Name
Lyon County Riverboat Foundation Inc
EIN
27-1024697
Phone
7124720111
Address
PO BOX 222, ROCK RAPIDS, IA 51246

Signing Officer

Name
Randy Waagmeester
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
De Noble Austin & Company Pc
Address
121 S Story Street, Rock Rapids, IA 51246
Preparer
Carmen Austin
Phone
7124722549
Raw XML AppendixShowing 400 of 779 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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