Civic Intelligence

Lyon County Riverboat Foundation Inc.

990 • Fiscal year 2018 • EIN 27-1024697

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

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

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$876,313

Up $222,081 (+34%) from 2017

Net Assets

Up

$664,141

Up $417,516 (+169%) from 2017

Liabilities

Down

$212,172

Down $195,435 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Up

$2,192,882

Up $115,633 (+5.6%) from 2017

Expenses

Down

$1,775,366

Down $319,050 (-15%) from 2017

Net Income

Up

$417,516

Up $434,683 (+2532%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 2018: $876,313Liabilities 2018: $212,172Net Assets 2018: $664,1412018Assets 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

2018

Assets$876,313
Liabilities$212,172
Net Assets$664,141
Open 2018 Filing

Operations Trend

Revenue Growth58th 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 2018: $2,192,882Expenses 2018: $1,775,366Net Income 2018: $417,5162018Revenue 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

2018

Revenue$2,192,882
Expenses$1,775,366
Net Income$417,516
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,194,407
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$444,841$647,951▲ $203,110
Accounts Receivable$190,469$211,994▲ $21,525
Land, Buildings, and Equipment, Net$15,007$12,456▼ $2,551
Prepaid Expenses and Deferred Charges$3,115$3,112▼ $3
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$654,232$876,313▲ $222,081
Other Assets Total$800$800→ $0
Liabilities
Grants Payable$404,630$208,256▼ $196,374
Accounts Payable and Accrued Expenses$2,977$3,916▲ $939
Total Liabilities$407,607$212,172▼ $195,435
Net Assets / Fund Balance
Unrestricted Net Assets$246,625$664,141▲ $417,516
Total Net Assets Fund Balance$246,625$664,141▲ $417,516
Total Liabilities and Net Assets / Fund Balance$654,232$876,313▲ $222,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,423$12,082$24,505
Other Land Buildings$33$1,356$1,389
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jerry KeizerPresident
Russ HoppVice President
Bill HenrichsBoard Member
Carol VanderkolkBoard Member
Cynthia HauglandBoard Member
Kathi WilkeBoard Member
Marlys ConawayBoard Member
Randy BosBoard Member
Rochelle HerbertBoard Member
Scott KruseBoard Member
Seth MoserBoard Member
Shawn DreesenSecretary
Alicia VermeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,190,143
Investment Income
$2,739
Other Revenue
$0
Change in Net Assets
$417,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,882
Total Revenue per Audited Statements
$2,192,882
Total Revenue per Form 990
$2,192,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,692,651
Other Expenses$52,531
Salaries, Compensation, and Employee Benefits$30,184
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,692,651--$1,692,651
Other Salaries and Wages$19,600$8,400-$28,000
Conferences and Meetings-$11,351-$11,351
Fees for Services Accounting-$8,925-$8,925
Office Expenses$3,263$1,399-$4,662
Depreciation Depletion$3,064$1,313-$4,377
Insurance$2,937$1,258-$4,195
Travel-$3,819-$3,819
Payroll Taxes$1,529$655-$2,184
Other Expenses$887$380-$1,267
Fees for Services Legal-$993-$993
All Other Expenses$224$689-$913
Total Functional Expenses$1,732,575$42,791$0$1,775,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,775,366
Total Expenses per Audited Statements$1,775,366
Total Expenses per Form 990$1,775,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Lyon CsdRock Rapids, IAGovernment OrgOperating Expenses$172,814
George Little Rock CsdGeorge, IAGovernment OrgOperating Expenses$172,814
West Lyon CsdInwood, IAGovernment OrgOperating Expenses$172,814
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$73,089
City of Rock RapidsRock Rapids, IAGovernment OrgOperating Expenses$63,253
City of Rock RapidsRock Rapids, IAGovernment OrgFlood Mitigation$60,000
City of GeorgeGeorge, IAGovernment OrgOperating Expenses$56,677
City of LarchwoodLarchwood, IAGovernment OrgOperating Expenses$55,719
City of InwoodInwood, IAGovernment OrgOperating Expenses$55,487
City of DoonDoon, IAGovernment OrgOperating Expenses$54,425
City of LesterLester, IAGovernment OrgFire Department Safety Update$54,171
City of Little RockLittle Rock, IAGovernment OrgOperating Expenses$53,896
City of LesterLester, IAGovernment OrgOperating Expenses$53,158
City of AlvordAlvord, IAGovernment OrgOperating Expenses$52,719
Doon Volunteer Fire DeptDoon, IA501(c)(3)Safety Complex$50,000
Merrill Pioneer Com HospitalRock Rapids, IA501(c)(3)New Hospital$50,000
Lyon CountyRock Rapids, IAGovernment OrgLaptop Computers$42,825
Little Rock Fire DepartmentLittle Rock, IAGovernment OrgPersonal Gear$35,000
City of LarchwoodLarchwood, IAGovernment OrgSioux Fire District Fire Station$33,200
City of Rock RapidsRock Rapids, IAGovernment OrgTraffic Signal Override$28,960
Fellowship VillageInwood, IA501(c)(3)Addition$25,000
Give FoundationLarchwood, IA501(c)(3)Charity Event$20,000
Inwood Fire and RescueInwood, IAGovernment OrgFire Scba Update$18,123
City of Little RockLittle Rock, IAGovernment OrgRenovations$16,250
Lyon CountyRock Rapids, IAGovernment OrgVoting Tablets$10,670
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 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
2019-08-22
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
Russell Forrest
Phone
7124722549
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IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1525
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01036865
IRS990/GrantsPayableGrp/BOYAmt0404630
IRS990/GrantsPayableGrp/EOYAmt0208256
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01692651
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01692651
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02194407
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/ProgramServicesAmt02937
IRS990/InsuranceGrp/TotalAmt04195
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04264
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012456
IRS990/LandBldgEquipCostOrOtherBssAmt025894
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01525
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/NetAssetsOrFundBalancesBOYAmt0246625
IRS990/NetAssetsOrFundBalancesEOYAmt0664141
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01399
IRS990/OfficeExpensesGrp/ProgramServicesAmt03263
IRS990/OfficeExpensesGrp/TotalAmt04662
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/ManagementAndGeneralAmt1769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3380
IRS990/OtherExpensesGrp/ProgramServicesAmt05670
IRS990/OtherExpensesGrp/ProgramServicesAmt11794
IRS990/OtherExpensesGrp/ProgramServicesAmt2956
IRS990/OtherExpensesGrp/ProgramServicesAmt3887
IRS990/OtherExpensesGrp/TotalAmt08100
IRS990/OtherExpensesGrp/TotalAmt12563
IRS990/OtherExpensesGrp/TotalAmt21366
IRS990/OtherExpensesGrp/TotalAmt31267
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019600
IRS990/OtherSalariesAndWagesGrp/TotalAmt028000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0655
IRS990/PayrollTaxesGrp/ProgramServicesAmt01529
IRS990/PayrollTaxesGrp/TotalAmt02184
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03112
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CASINO LICENSE FEE
IRS990/ProgramServiceRevenueGrp/Desc1UNUSED/EXPIRED GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02189136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02189136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11007
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/ExpenseAmt0675748
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0655786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02009179
IRS990/PYInvestmentIncomeAmt0602
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057179
IRS990/PYOtherRevenueAmt044
IRS990/PYProgramServiceRevenueAmt02076603
IRS990/PYRevenuesLessExpensesAmt0-17167
IRS990/PYSalariesCompEmpBnftPaidAmt028058
IRS990/PYTotalExpensesAmt02094416
IRS990/PYTotalRevenueAmt02077249
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0417516
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/BookValueAmt012423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024505
IRS990ScheduleD/ExpensesSubtotalAmt01775366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01389
IRS990ScheduleD/RevenueSubtotalAmt02192882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012456
IRS990ScheduleD/TotalExpensesPerForm990Amt01775366
IRS990ScheduleD/TotalRevenuePerForm990Amt02192882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02192882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01775366
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0172814
IRS990ScheduleI/RecipientTable/CashGrantAmt152719
IRS990ScheduleI/RecipientTable/CashGrantAmt254425
IRS990ScheduleI/RecipientTable/CashGrantAmt356677
IRS990ScheduleI/RecipientTable/CashGrantAmt455487
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/CashGrantAmt633200
IRS990ScheduleI/RecipientTable/CashGrantAmt755719
IRS990ScheduleI/RecipientTable/CashGrantAmt854171
IRS990ScheduleI/RecipientTable/CashGrantAmt953158
IRS990ScheduleI/RecipientTable/CashGrantAmt1016250
IRS990ScheduleI/RecipientTable/CashGrantAmt1153896
IRS990ScheduleI/RecipientTable/CashGrantAmt1228960
IRS990ScheduleI/RecipientTable/CashGrantAmt1360000
IRS990ScheduleI/RecipientTable/CashGrantAmt1463253
IRS990ScheduleI/RecipientTable/CashGrantAmt1550000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt17172814
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1918123
IRS990ScheduleI/RecipientTable/CashGrantAmt2035000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110670
IRS990ScheduleI/RecipientTable/CashGrantAmt2242825
IRS990ScheduleI/RecipientTable/CashGrantAmt2373089
IRS990ScheduleI/RecipientTable/CashGrantAmt2450000
IRS990ScheduleI/RecipientTable/CashGrantAmt2575000
IRS990ScheduleI/RecipientTable/CashGrantAmt26172814
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT ORG
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT ORG
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT ORG
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENT ORG
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENT ORG
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOVERNMENT ORG
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOVERNMENT ORG
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOVERNMENT ORG
IRS990ScheduleI/RecipientTable/IRCSectionDesc8GOVERNMENT ORG
IRS990ScheduleI/RecipientTable/IRCSectionDesc9GOVERNMENT ORG

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,313
Liabilities
$212,172
Net assets
$664,141
Revenue
$2,192,882
Expenses
$1,775,366
Net income
$417,516
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
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.66$2.19$1.78$0.42
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