Civic Intelligence

Lyon County Riverboat Foundation Inc.

990 • Fiscal year 2017 • EIN 27-1024697

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization Profilelyoncountyriverboatfoundation.org
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

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$654,232

Up $189,114 (+41%) from 2016

Net Assets

Down

$246,625

Down $17,167 (-6.5%) from 2016

Liabilities

Up

$407,607

Up $206,281 (+102%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$2,077,249

Up $42,777 (+2.1%) from 2016

Expenses

Up

$2,094,416

Up $72,129 (+3.6%) from 2016

Net Income

Down

-$17,167

Down $29,352 (-241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$654,232
Liabilities$407,607
Net Assets$246,625
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$2,077,249
Expenses$2,094,416
Net Income-$17,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$2,078,133
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$267,161$444,841▲ $177,680
Accounts Receivable$179,281$190,469▲ $11,188
Land, Buildings, and Equipment, Net$14,738$15,007▲ $269
Prepaid Expenses and Deferred Charges$3,138$3,115▼ $23
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$465,118$654,232▲ $189,114
Other Assets Total$800$800→ $0
Liabilities
Grants Payable$198,409$404,630▲ $206,221
Accounts Payable and Accrued Expenses$2,917$2,977▲ $60
Total Liabilities$201,326$407,607▲ $206,281
Net Assets / Fund Balance
Unrestricted Net Assets$263,792$246,625▼ $17,167
Total Net Assets Fund Balance$263,792$246,625▼ $17,167
Total Liabilities and Net Assets / Fund Balance$465,118$654,232▲ $189,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,906$9,823$24,729
Other Land Buildings$101$1,288$1,389
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jerry KeizerPresident
Gerald StaiVice President
Bill HenrichsBoard Member
Craig SchneidermannBoard Member
Kathi WilkeBoard Member
Marlys ConawayBoard Member
Rochelle HerbertBoard Member
Russ HoppBoard Member
Scott KruseBoard Member
Shawn DreesenBoard Member
Darla BruggemanSecretary
Alicia VermeerTreasurer
Joanne SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,076,603
Investment Income
$602
Other Revenue
$44
Change in Net Assets
$-17,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,077,249
Total Revenue per Audited Statements
$2,077,249
Total Revenue per Form 990
$2,077,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,009,179
Other Expenses$57,179
Salaries, Compensation, and Employee Benefits$28,058
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,009,179--$2,009,179
Other Salaries and Wages$18,200$7,800-$26,000
Conferences and Meetings-$14,213-$14,213
Fees for Services Accounting-$8,788-$8,788
Office Expenses$4,817$2,064-$6,881
Insurance$2,935$1,258-$4,193
Travel-$4,087-$4,087
Depreciation Depletion$2,820$1,209-$4,029
Payroll Taxes$1,441$617-$2,058
Fees for Services Legal-$1,789-$1,789
Other Expenses$872$373-$1,245
All Other Expenses$309$820-$1,129
Total Functional Expenses$2,048,150$46,266$0$2,094,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,094,416
Total Expenses per Audited Statements$2,094,416
Total Expenses per Form 990$2,094,416
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Lyon CsdRock Rapids, IAGovernment OrgOperating Expenses$162,875
George Little Rock CsdGeorge, IAGovernment OrgOperating Expenses$162,875
West Lyon CsdInwood, IAGovernment OrgOperating Expenses$162,875
Alvord Fire DepartmentAlvord, IAGovernment OrgSafety Complex$135,231
Larchwood Baseball ClubLarchwood, IA501(c)(4)Field Lights$77,960
City of Rock RapidsRock Rapids, IAGovernment OrgStandby Generator$75,334
City of InwoodInwood, IAGovernment OrgAquatic Center$75,000
Rock Rapids Kids Club IncRock Rapids, IA501(c)(3)Facility$75,000
Lyon CountyRock Rapids, IAGovernment OrgOperating Expenses$68,887
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$59,617
City of GeorgeGeorge, IAGovernment OrgOperating Expenses$53,419
City of LarchwoodLarchwood, IAGovernment OrgOperating Expenses$52,516
City of InwoodInwood, IAGovernment OrgOperating Expenses$52,297
City of DoonDoon, IAGovernment OrgOperating Expenses$51,297
City of Little RockLittle Rock, IAGovernment OrgOperating Expenses$50,798
City of LesterLester, IAGovernment OrgOperating Expenses$50,103
Doon Volunteer Fire DeptDoon, IA501(c)(3)Safety Complex$50,000
Fellowship VillageInwood, IA501(c)(3)Privacy$50,000
Merrill Pioneer Com HospitalRock Rapids, IA501(c)(3)New Hospital$50,000
City of AlvordAlvord, IAGovernment OrgOperating Expenses$49,689
City of Little RockLittle Rock, IAGovernment OrgRenovations$32,500
City of Rock RapidsRock Rapids, IAGovernment OrgTrain Depot$25,000
City of LesterLester, IAGovernment OrgEm Backup$22,808
Lyon CountyRock Rapids, IAGovernment OrgFine Arts Conservation$20,000
City of GeorgeGeorge, IAGovernment OrgCampground Phase 2$19,584
Immanuel Lutheran ChurchRock Rapids, IAChurchInterior Improvements$19,266
City of GeorgeGeorge, IAGovernment OrgPool Playground$18,572
Lyon County Fair AssociationRock Rapids, IA501(c)(3)Grandstand$14,832
Food Bank of SiouxlandSioux City, IA501(c)(3)Mobile Food Pantry$10,000
Give FoundationLarchwood, IA501(c)(3)Charity Event$10,000
United Church of ChristLarchwood Ia, IAChurchFood Pantry$10,000
Central Lyon CsdRock Rapids, IAGovernment OrgDrums$5,569
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
Yes
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
Jerry Keizer
Title
President
Signed
2018-08-16
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-884
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01029531
IRS990/GrantsPayableGrp/BOYAmt0198409
IRS990/GrantsPayableGrp/EOYAmt0404630
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02009179
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02009179
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02078133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01258
IRS990/InsuranceGrp/ProgramServicesAmt02935
IRS990/InsuranceGrp/TotalAmt04193
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01486
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015007
IRS990/LandBldgEquipCostOrOtherBssAmt026118
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0884
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0263792
IRS990/NetAssetsOrFundBalancesEOYAmt0246625
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02064
IRS990/OfficeExpensesGrp/ProgramServicesAmt04817
IRS990/OfficeExpensesGrp/TotalAmt06881
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/Desc1WEBSITE DEV & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3373
IRS990/OtherExpensesGrp/ProgramServicesAmt05670
IRS990/OtherExpensesGrp/ProgramServicesAmt11033
IRS990/OtherExpensesGrp/ProgramServicesAmt2874
IRS990/OtherExpensesGrp/ProgramServicesAmt3872
IRS990/OtherExpensesGrp/TotalAmt08100
IRS990/OtherExpensesGrp/TotalAmt11476
IRS990/OtherExpensesGrp/TotalAmt21249
IRS990/OtherExpensesGrp/TotalAmt31245
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044
IRS990/OtherRevenueTotalAmt044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018200
IRS990/OtherSalariesAndWagesGrp/TotalAmt026000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0617
IRS990/PayrollTaxesGrp/ProgramServicesAmt01441
IRS990/PayrollTaxesGrp/TotalAmt02058
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03115
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CASINO LICENSE FEE
IRS990/ProgramServiceRevenueGrp/Desc1UNUSED/EXPIRED GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02059097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02059097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117506
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/ExpenseAmt0997934
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0977248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01946616
IRS990/PYInvestmentIncomeAmt0-784
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049255
IRS990/PYProgramServiceRevenueAmt02035256
IRS990/PYRevenuesLessExpensesAmt012185
IRS990/PYSalariesCompEmpBnftPaidAmt026416
IRS990/PYTotalExpensesAmt02022287
IRS990/PYTotalRevenueAmt02034472
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17167
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/BookValueAmt014906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024729
IRS990ScheduleD/ExpensesSubtotalAmt02094416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01389
IRS990ScheduleD/RevenueSubtotalAmt02077249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015007
IRS990ScheduleD/TotalExpensesPerForm990Amt02094416
IRS990ScheduleD/TotalRevenuePerForm990Amt02077249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02077249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02094416
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0135231
IRS990ScheduleI/RecipientTable/CashGrantAmt1162875
IRS990ScheduleI/RecipientTable/CashGrantAmt25569
IRS990ScheduleI/RecipientTable/CashGrantAmt349689
IRS990ScheduleI/RecipientTable/CashGrantAmt451297
IRS990ScheduleI/RecipientTable/CashGrantAmt518572
IRS990ScheduleI/RecipientTable/CashGrantAmt619584
IRS990ScheduleI/RecipientTable/CashGrantAmt753419
IRS990ScheduleI/RecipientTable/CashGrantAmt852297
IRS990ScheduleI/RecipientTable/CashGrantAmt975000
IRS990ScheduleI/RecipientTable/CashGrantAmt1052516
IRS990ScheduleI/RecipientTable/CashGrantAmt1166400
IRS990ScheduleI/RecipientTable/CashGrantAmt1250103
IRS990ScheduleI/RecipientTable/CashGrantAmt1322808
IRS990ScheduleI/RecipientTable/CashGrantAmt1432500
IRS990ScheduleI/RecipientTable/CashGrantAmt1550798
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1759617
IRS990ScheduleI/RecipientTable/CashGrantAmt1860000
IRS990ScheduleI/RecipientTable/CashGrantAmt1975334
IRS990ScheduleI/RecipientTable/CashGrantAmt2050000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt23162875
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2519266
IRS990ScheduleI/RecipientTable/CashGrantAmt2677960
IRS990ScheduleI/RecipientTable/CashGrantAmt2720000
IRS990ScheduleI/RecipientTable/CashGrantAmt2868887
IRS990ScheduleI/RecipientTable/CashGrantAmt2914832
IRS990ScheduleI/RecipientTable/CashGrantAmt3050000
IRS990ScheduleI/RecipientTable/CashGrantAmt3175000
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt33162875
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT ORG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,232
Liabilities
$407,607
Net assets
$246,625
Revenue
$2,077,249
Expenses
$2,094,416
Net income
-$17,167
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
2017Detailed filing. Detailed filing data is available for this year.$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