Civic Intelligence

Lyon County Riverboat Foundation Inc.

990 • Fiscal year 2016 • EIN 27-1024697

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileN/A
PO Box 222Rock Rapids, IA 51246

(712) 472-0111

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

35th percentile

0.6%

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

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$465,118

Down $339,643 (-42%) from 2015

Net Assets

Up

$263,792

Up $12,185 (+4.8%) from 2015

Liabilities

Down

$201,326

Down $351,828 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Down

$2,034,472

Down $133,873 (-6.2%) from 2015

Expenses

Down

$2,022,287

Down $246,844 (-11%) from 2015

Net Income

Up

$12,185

Up $112,971 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$465,118
Liabilities$201,326
Net Assets$263,792
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$2,034,472
Expenses$2,022,287
Net Income$12,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,037,400
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$582,637$267,161▼ $315,476
Accounts Receivable$211,155$179,281▼ $31,874
Land, Buildings, and Equipment, Net$7,653$14,738▲ $7,085
Prepaid Expenses and Deferred Charges$2,516$3,138▲ $622
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$804,761$465,118▼ $339,643
Other Assets Total$800$800→ $0
Liabilities
Grants Payable$550,281$198,409▼ $351,872
Accounts Payable and Accrued Expenses$2,873$2,917▲ $44
Total Liabilities$553,154$201,326▼ $351,828
Net Assets / Fund Balance
Unrestricted Net Assets$251,607$263,792▲ $12,185
Total Net Assets Fund Balance$251,607$263,792▲ $12,185
Total Liabilities and Net Assets / Fund Balance$804,761$465,118▼ $339,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,570$6,524$21,094
Other Land Buildings$168$1,221$1,389
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Jeff GallagherPresident
Gerald StaiVice President
Bill HenrichsBoard Member
Craig SchneidermannBoard Member
Darla BruggemanBoard Member
Jerry KaiserBoard Member
John FolkensBoard Member
Kathi WilkeBoard Member
Kristi LandisBoard Member
Merlin Ver SteegBoard Member
Russ HoppBoard Member
Margo PedersenSecretary
Joanne SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,035,256
Investment Income
$-784
Other Revenue
$0
Change in Net Assets
$12,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,034,472
Total Revenue per Audited Statements
$2,034,472
Total Revenue per Form 990
$2,034,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,946,616
Other Expenses$49,255
Salaries, Compensation, and Employee Benefits$26,416
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,946,616--$1,946,616
Other Salaries and Wages$17,150$7,350-$24,500
Conferences and Meetings-$10,602-$10,602
Fees for Services Accounting-$8,785-$8,785
Insurance$2,993$1,282-$4,275
Depreciation Depletion$2,889$1,238-$4,127
Office Expenses$2,577$1,104-$3,681
All Other Expenses$965$1,584-$2,549
Payroll Taxes$1,341$575-$1,916
Fees for Services Legal-$1,795-$1,795
Travel-$1,371-$1,371
Other Expenses$846$362-$1,208
Total Functional Expenses$1,982,981$39,306$0$2,022,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,022,287
Total Expenses per Audited Statements$2,022,287
Total Expenses per Form 990$2,022,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Lyon CsdRock Rapids, IAGovernment OrgOperating Expenses$159,369
George Little Rock CsdGeorge, IAGovernment OrgOperating Expenses$159,369
West Lyon CsdInwood, IAGovernment OrgOperating Expenses$159,369
City of InwoodInwood, IAGovernment OrgAquatic Center$75,000
Rock Rapids Kids Club IncRock Rapids, IA501(c)(3)Facility$75,000
City of Rock Rapids FdRock Rapids, IAGovernment OrgSelf-contained Breathing$70,000
Lyon CountyRock Rapids, IAGovernment OrgOperating Expenses$67,404
City of LarchwoodLarchwood, IAGovernment OrgSioux Fire District Fire Station$66,400
City of Rock RapidsRock Rapids, IAGovernment OrgFlood Mitigation$60,000
City of Rock RapidsRock Rapids, IAGovernment OrgOperating Expenses$58,334
Larchwood Community GroupLarchwood, IA501(c)(3)Park Play System$54,935
City of GeorgeGeorge, IAGovernment OrgOperating Expenses$52,269
City of LarchwoodLarchwood, IAGovernment OrgOperating Expenses$51,386
City of InwoodInwood, IAGovernment OrgOperating Expenses$51,171
City of DoonDoon, IAGovernment OrgOperating Expenses$50,193
Doon Volunteer Fire DeptDoon, IA501(c)(3)Safety Complex$50,000
Fellowship VillageInwood, IA501(c)(3)Privacy$50,000
Inwood Fire & RescueInwood, IAGovernment OrgAmbulance Update$50,000
City of Little RockLittle Rock, IAGovernment OrgOperating Expenses$49,706
City of LesterLester, IAGovernment OrgOperating Expenses$49,024
City of AlvordAlvord, IAGovernment OrgOperating Expenses$48,620
Rosewood HeightsSioux Falls, SD501(c)(3)Improvements$46,080
City of Little RockLittle Rock, IAGovernment OrgRenovations$32,500
Granite Threshermans AssocLarchwood, IA501(c)(3)Lean-to$32,072
Central Lyon CsdRock Rapids, IAGovernment OrgTiny House Project$30,000
City of DoonDoon, IAGovernment OrgRevitalizing Doon Parks$30,000
Town and Country ClubLittle Rock, IA501(c)(3)Furnace Replacement$23,548
Granite Threshermans AssocLarchwood, IA501(c)(3)Lean-to$18,720
American Legion 103Rock Rapids, IA501(c)(19)Memorial$18,397
Central Lyon CsdRock Rapids, IAGovernment OrgBatting Cage$16,681
West Lyon CsdInwood, IAGovernment OrgBand Uniforms$15,000
Give FoundationLarchwood, IA501(c)(3)Charity Event$10,000
Doon GfwcDoon, IA501(c)(3)Bleachers$9,413
Lyon County ConservationRock Rapids, IA501(c)(3)Winters Outdoors$9,147
City of Little RockLittle Rock, IAGovernment OrgPark Beautification$7,547
City of GeorgeGeorge, IAGovernment OrgTrain Depot Siding Project$6,024
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
Lobbying 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 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, Line 11B: Form 990 Review Process

“The governing body relies on the president to review the form 990 for lyon county riverboat foundation, inc”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors sets the wage policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors sets the wage policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Jeff Gallagher
Title
President
Signed
2017-05-25
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 & Company PC
Address
111 S Story Street, Rock Rapids, IA 51246
Preparer
Russell Forrest
Phone
7124722549
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2928
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0990404
IRS990/GrantsPayableGrp/BOYAmt0550281
IRS990/GrantsPayableGrp/EOYAmt0198409
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01946616
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01946616
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02037400
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01282
IRS990/InsuranceGrp/ProgramServicesAmt02993
IRS990/InsuranceGrp/TotalAmt04275
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02144
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014738
IRS990/LandBldgEquipCostOrOtherBssAmt022483
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02928
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0251607
IRS990/NetAssetsOrFundBalancesEOYAmt0263792
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OfficeExpensesGrp/ProgramServicesAmt02577
IRS990/OfficeExpensesGrp/TotalAmt03681
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2WEBSITE DEV & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3362
IRS990/OtherExpensesGrp/ProgramServicesAmt05670
IRS990/OtherExpensesGrp/ProgramServicesAmt11028
IRS990/OtherExpensesGrp/ProgramServicesAmt2906
IRS990/OtherExpensesGrp/ProgramServicesAmt3846
IRS990/OtherExpensesGrp/TotalAmt08100
IRS990/OtherExpensesGrp/TotalAmt11468
IRS990/OtherExpensesGrp/TotalAmt21294
IRS990/OtherExpensesGrp/TotalAmt31208
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017150
IRS990/OtherSalariesAndWagesGrp/TotalAmt024500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0575
IRS990/PayrollTaxesGrp/ProgramServicesAmt01341
IRS990/PayrollTaxesGrp/TotalAmt01916
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03138
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CASINO LICENSE FEE
IRS990/ProgramServiceRevenueGrp/Desc1UNUSED/EXPIRED GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02003965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02003965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131291
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION DISTRIBUTES 50% OF ITS ANNUAL NET RECEIPTS TO THE INCORPORATED MUNICIPAL CITIES, COUNTY GOVERNMENT, AND SCHOOL DISTRICTS DISTRICTS IN LYON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0974395
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0956212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02190450
IRS990/PYInvestmentIncomeAmt02397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051227
IRS990/PYOtherRevenueAmt022666
IRS990/PYProgramServiceRevenueAmt02143282
IRS990/PYRevenuesLessExpensesAmt0-100786
IRS990/PYSalariesCompEmpBnftPaidAmt027454
IRS990/PYTotalExpensesAmt02269131
IRS990/PYTotalRevenueAmt02168345
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021094
IRS990ScheduleD/ExpensesSubtotalAmt02022287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01389
IRS990ScheduleD/RevenueSubtotalAmt02034472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014738
IRS990ScheduleD/TotalExpensesPerForm990Amt02022287
IRS990ScheduleD/TotalRevenuePerForm990Amt02034472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02034472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02022287
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018397
IRS990ScheduleI/RecipientTable/CashGrantAmt1159369
IRS990ScheduleI/RecipientTable/CashGrantAmt216681
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt448620
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt650193
IRS990ScheduleI/RecipientTable/CashGrantAmt752269
IRS990ScheduleI/RecipientTable/CashGrantAmt86024
IRS990ScheduleI/RecipientTable/CashGrantAmt951171
IRS990ScheduleI/RecipientTable/CashGrantAmt1075000
IRS990ScheduleI/RecipientTable/CashGrantAmt1151386
IRS990ScheduleI/RecipientTable/CashGrantAmt1266400
IRS990ScheduleI/RecipientTable/CashGrantAmt1349024
IRS990ScheduleI/RecipientTable/CashGrantAmt1432500
IRS990ScheduleI/RecipientTable/CashGrantAmt1549706
IRS990ScheduleI/RecipientTable/CashGrantAmt167547
IRS990ScheduleI/RecipientTable/CashGrantAmt1758334
IRS990ScheduleI/RecipientTable/CashGrantAmt1860000
IRS990ScheduleI/RecipientTable/CashGrantAmt1970000
IRS990ScheduleI/RecipientTable/CashGrantAmt209413
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt23159369
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2518720
IRS990ScheduleI/RecipientTable/CashGrantAmt2632072
IRS990ScheduleI/RecipientTable/CashGrantAmt2750000
IRS990ScheduleI/RecipientTable/CashGrantAmt2854935
IRS990ScheduleI/RecipientTable/CashGrantAmt2967404
IRS990ScheduleI/RecipientTable/CashGrantAmt309147
IRS990ScheduleI/RecipientTable/CashGrantAmt3175000
IRS990ScheduleI/RecipientTable/CashGrantAmt3246080
IRS990ScheduleI/RecipientTable/CashGrantAmt3323548
IRS990ScheduleI/RecipientTable/CashGrantAmt3415000
IRS990ScheduleI/RecipientTable/CashGrantAmt35159369

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,118
Liabilities
$201,326
Net assets
$263,792
Revenue
$2,034,472
Expenses
$2,022,287
Net income
$12,185
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
2016Detailed filing. Detailed filing data is available for this year.$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