Civic Intelligence

Lyon County Riverboat Foundation Inc.

990 • Fiscal year 2012 • EIN 27-1024697

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 22251246
Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$996,088

Up $346,009 (+53%) from 2011

Net Assets

Up

$313,300

Up $20,200 (+6.9%) from 2011

Liabilities

Up

$682,788

Up $325,809 (+91%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,193,813

Up $1,306,911 (+147%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$996,088
Liabilities$682,788
Net Assets$313,300
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,193,813
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$2,214,013
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.

Major Activities

Activity 2
The foundation distributes 50% of its net annual net receipts in the form of grants and scholarships to qualified non-profit orgainizations. These compettitive grants are awarded on an application process.
Filing and Contact Details

Filer

EIN
27-1024697
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine143103 S MAIN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine144120 S MAINT ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine145120 S MAIN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine146120 S MAIN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine147120 S MAIN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine148120 S MAIN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine149207 BARTON AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine150207 BARTON AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151207 BARTON AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152302 N MAIN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine153302 N MAIN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1541105 S STORY ST
IRS990ScheduleI/RecipientTable/AddressUS/City0INWOOD
IRS990ScheduleI/RecipientTable/AddressUS/City1LARCHWOOD
IRS990ScheduleI/RecipientTable/AddressUS/City2HARRISBURG
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$996,088
Liabilities
$682,788
Net assets
$313,300
Revenue
-
Expenses
$2,193,813
Net income
-
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