Civic Intelligence

Lyon County Riverboat Foundation Inc.

990 • Fiscal year 2019 • EIN 27-1024697

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

86th percentile

0.53x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.28x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

8.6%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,258,770

Up $604,538 (+92%) from 2017

Net Assets

Up

$591,790

Up $345,165 (+140%) from 2017

Liabilities

Up

$666,980

Up $259,373 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Up

$2,380,833

Up $303,584 (+15%) from 2017

Expenses

Up

$2,453,184

Up $358,768 (+17%) from 2017

Net Income

Down

-$72,351

Down $55,184 (-321%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$1,258,770
Liabilities$666,980
Net Assets$591,790
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$2,380,833
Expenses$2,453,184
Net Income-$72,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,382,404
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$647,951$1,030,457▲ $382,506
Accounts Receivable$211,994$216,242▲ $4,248
Land, Buildings, and Equipment, Net$12,456$8,159▼ $4,297
Prepaid Expenses and Deferred Charges$3,112$3,112→ $0
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$876,313$1,258,770▲ $382,457
Other Assets Total$800$800→ $0
Liabilities
Grants Payable$208,256$662,344▲ $454,088
Accounts Payable and Accrued Expenses$3,916$4,636▲ $720
Total Liabilities$212,172$666,980▲ $454,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,141$591,790▼ $72,351
Total Net Assets Fund Balance$664,141$591,790▼ $72,351
Total Liabilities and Net Assets / Fund Balance$876,313$1,258,770▲ $382,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,159$12,956$21,115
Other Land Buildings-$1,389$1,389
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jerry KeizerPresident
Fred LandisVice President
Ashley TuenissenBoard Member
Carol VanderkolkBoard Member
Cynthia HauglandBoard Member
Joe SchillingBoard Member
Kathi WilkeBoard Member
Marlys ConawayBoard Member
Randy WaagmeesterBoard Member
Rochelle HerbertBoard Member
Scott KruseBoard Member
Steve HermannEx-officio
Ted UnderbergEx-officio
Shawn DreesenSecretary
Alicia VermeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,374,984
Investment Income
$5,849
Other Revenue
$0
Change in Net Assets
$-72,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,380,833
Total Revenue per Audited Statements
$2,380,833
Total Revenue per Form 990
$2,380,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,370,045
Other Expenses$51,233
Salaries, Compensation, and Employee Benefits$31,906
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,370,045--$2,370,045
Other Salaries and Wages$20,720$8,880-$29,600
Conferences and Meetings-$15,544-$15,544
Fees for Services Accounting-$9,175-$9,175
Insurance$2,930$1,255-$4,185
Depreciation Depletion$2,835$1,215-$4,050
All Other Expenses$1,476$1,113-$2,589
Payroll Taxes$1,614$692-$2,306
Travel-$1,421-$1,421
Other Expenses$941$404-$1,345
Office Expenses$662$283-$945
Fees for Services Legal-$310-$310
Total Functional Expenses$2,407,896$45,288$0$2,453,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,453,184
Total Expenses per Audited Statements$2,453,184
Total Expenses per Form 990$2,453,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lyon County Conservation FndRock Rapids, IA-Education Center$250,000
Central Lyon CsdRock Rapids, IA-Operating Expenses$189,306
George Little Rock CsdGeorge, IA-Operating Expenses$189,306
West Lyon CsdInwood, IA-Operating Expenses$189,306
Merrill Pioneer Com HospitalRock Rapids, IA-New Hospital$150,000
City of InwoodInwood, IA-Aquatic Center$112,500
Rock Rapids Kids Club IncRock Rapids, IA-Facility$112,500
City of Rock RapidsRock Rapids, IA-Flood Mitigation$90,000
Lyon CountyRock Rapids, IA-Operating Expenses$80,063
City of Rock RapidsRock Rapids, IA-Operating Expenses$69,288
City of GeorgeGeorge, IA-Operating Expenses$62,084
City of LarchwoodLarchwood, IA-Operating Expenses$61,033
City of InwoodInwood, IA-Operating Expenses$60,778
Midwest Honor FlightSioux Center, IA-Mission 7$60,000
City of DoonDoon, IA-Operating Expenses$59,618
City of Little RockLittle Rock, IA-Operating Expenses$59,037
George Fire & EmsGeorge, IA-Station Expansion$59,000
City of LesterLester, IA-Operating Expenses$58,228
City of AlvordAlvord, IA-Operating Expenses$57,749
Doon Volunteer Fire DeptDoon, IA-Safety Complex$50,000
City of Rock RapidsRock Rapids, IA-Moon Creek Trail Extension$31,250
Larchwood Sioux Fire BoardLarchwood, IA-Fire Truck Chassis$30,000
Inwood Recreational TrailInwood, IA-Recreational Trail$28,000
Lyon County AmbulanceRock Rapids, IA-Lifpack 15$25,947
City of DoonDoon, IA-Cement Parking$20,809
Fellowship VillageInwood, IA-Community Utilization$16,980
Holy Name ChurchRock Rapids, IA-Sound System$15,700
Doon EmsDoon, IA-Ambulance$14,000
Granite Threshermans AssocLarchwood, IA-Audio System Upgrade$13,500
Inwood Museum IncInwood, IA-Shingling the Museum Annex$10,103
City of InwoodInwood, IA-Outdoor Basketball Court$10,000
Give FoundationLarchwood, IA-Charity Event$10,000
Mid-sioux OpportunityRemsen, IA-Crisis Assistance$10,000
City of AlvordAlvord, IA-Playground Equipment$9,000
Lyon County Fair AssociationLittle Rock, IA-Safety First$8,196
Little Rock Town & CountryLittle Rock, IA-Cement Replacement$7,000
Doon Parks and RecreationDoon, IA-City Park Sign$6,487
Food Bank Siouxland IncSioux City, IA-Mobile Food Pantry$6,000
St Mary Roman Catholic ChurchLarchwood, IA-Security Cameras$5,293
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, 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ia
Voting Board Members
15
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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FormationYr02008
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1571
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01234249
IRS990/GrantsPayableGrp/BOYAmt0208256
IRS990/GrantsPayableGrp/EOYAmt0662344
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02370045
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02370045
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01255
IRS990/InsuranceGrp/ProgramServicesAmt02930
IRS990/InsuranceGrp/TotalAmt04185
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07420
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08159
IRS990/LandBldgEquipCostOrOtherBssAmt022504
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01571
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/NetAssetsOrFundBalancesBOYAmt0664141
IRS990/NetAssetsOrFundBalancesEOYAmt0591790
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0664141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0591790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0662
IRS990/OfficeExpensesGrp/TotalAmt0945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc2WEBSITE DEV & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3404
IRS990/OtherExpensesGrp/ProgramServicesAmt05705
IRS990/OtherExpensesGrp/ProgramServicesAmt1968
IRS990/OtherExpensesGrp/ProgramServicesAmt2941
IRS990/OtherExpensesGrp/TotalAmt08150
IRS990/OtherExpensesGrp/TotalAmt12136
IRS990/OtherExpensesGrp/TotalAmt21383
IRS990/OtherExpensesGrp/TotalAmt31345
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020720
IRS990/OtherSalariesAndWagesGrp/TotalAmt029600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0692
IRS990/PayrollTaxesGrp/ProgramServicesAmt01614
IRS990/PayrollTaxesGrp/TotalAmt02306
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03112
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CASINO LICENSE FEE
IRS990/ProgramServiceRevenueGrp/Desc1UNUSED/EXPIRED GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02373707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02373707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11277
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01692651
IRS990/PYInvestmentIncomeAmt02739
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052531
IRS990/PYProgramServiceRevenueAmt02190143
IRS990/PYRevenuesLessExpensesAmt0417516
IRS990/PYSalariesCompEmpBnftPaidAmt030184
IRS990/PYTotalExpensesAmt01775366
IRS990/PYTotalRevenueAmt02192882
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72351
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/BookValueAmt08159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021115
IRS990ScheduleD/ExpensesSubtotalAmt02453184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01389
IRS990ScheduleD/RevenueSubtotalAmt02380833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08159
IRS990ScheduleD/TotalExpensesPerForm990Amt02453184
IRS990ScheduleD/TotalRevenuePerForm990Amt02380833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02380833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02453184
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0189306
IRS990ScheduleI/RecipientTable/CashGrantAmt157749
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/CashGrantAmt359618
IRS990ScheduleI/RecipientTable/CashGrantAmt420809
IRS990ScheduleI/RecipientTable/CashGrantAmt562084
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt7112500
IRS990ScheduleI/RecipientTable/CashGrantAmt860778
IRS990ScheduleI/RecipientTable/CashGrantAmt961033
IRS990ScheduleI/RecipientTable/CashGrantAmt1058228
IRS990ScheduleI/RecipientTable/CashGrantAmt1159037
IRS990ScheduleI/RecipientTable/CashGrantAmt1231250
IRS990ScheduleI/RecipientTable/CashGrantAmt1369288
IRS990ScheduleI/RecipientTable/CashGrantAmt1490000
IRS990ScheduleI/RecipientTable/CashGrantAmt1514000
IRS990ScheduleI/RecipientTable/CashGrantAmt166487
IRS990ScheduleI/RecipientTable/CashGrantAmt1750000
IRS990ScheduleI/RecipientTable/CashGrantAmt1816980
IRS990ScheduleI/RecipientTable/CashGrantAmt196000
IRS990ScheduleI/RecipientTable/CashGrantAmt2059000
IRS990ScheduleI/RecipientTable/CashGrantAmt21189306
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2313500
IRS990ScheduleI/RecipientTable/CashGrantAmt2415700
IRS990ScheduleI/RecipientTable/CashGrantAmt2510103
IRS990ScheduleI/RecipientTable/CashGrantAmt2628000
IRS990ScheduleI/RecipientTable/CashGrantAmt2730000
IRS990ScheduleI/RecipientTable/CashGrantAmt287000
IRS990ScheduleI/RecipientTable/CashGrantAmt2980063
IRS990ScheduleI/RecipientTable/CashGrantAmt3025947
IRS990ScheduleI/RecipientTable/CashGrantAmt31250000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,770
Liabilities
$666,980
Net assets
$591,790
Revenue
$2,380,833
Expenses
$2,453,184
Net income
-$72,351
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
2019Detailed filing. Detailed filing data is available for this year.$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