Civic Intelligence

All Iowa Agricultural Association

990 • Fiscal year 2020 • EIN 42-0680946

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Refreshing map…

4601 6th St SW Ste ACedar Rapids, IA 52404

(319) 365-8656

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$34,712

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$781,034

Flat from 2020

Net Assets

Flat

$698,888

Flat from 2020

Liabilities

Flat

$82,146

Flat from 2020

Revenue

Flat

$1,833,348

Flat from 2020

Expenses

Flat

$497,552

Flat from 2020

Net Income

Flat

$1,335,796

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,779,393Liabilities 2010: $1,306,800Net Assets 2010: $472,5932010Assets 2011: $1,583,778Liabilities 2011: $1,337,312Net Assets 2011: $246,4662011Assets 2012: $1,587,727Liabilities 2012: $1,309,295Net Assets 2012: $278,4322012Assets 2013: $1,490,953Liabilities 2013: $1,219,835Net Assets 2013: $271,1182013Assets 2014: $1,477,893Liabilities 2014: $1,515,155Net Assets 2014: -$37,2622014Assets 2015: $1,366,608Liabilities 2015: $1,542,634Net Assets 2015: -$176,0262015Assets 2016: $1,374,568Liabilities 2016: $1,576,019Net Assets 2016: -$201,4512016Assets 2017: $1,300,781Liabilities 2017: $1,671,507Net Assets 2017: -$370,7262017Assets 2018: $1,225,717Liabilities 2018: $1,755,172Net Assets 2018: -$529,4552018Assets 2019: $1,126,739Liabilities 2019: $1,763,647Net Assets 2019: -$636,9082019Assets 2020: $781,034Liabilities 2020: $82,146Net Assets 2020: $698,8882020Assets 2020: $781,034Liabilities 2020: $82,146Net Assets 2020: $698,8882020Assets 2021: $801,207Liabilities 2021: $236,220Net Assets 2021: $564,9872021Assets 2022: $558,669Liabilities 2022: $256,991Net Assets 2022: $301,6782022Assets 2023: $277,188Liabilities 2023: $64,668Net Assets 2023: $212,5202023Assets 2024: $185,098Liabilities 2024: $30,924Net Assets 2024: $154,1742024

Highlighted filing

2020

Assets$781,034
Liabilities$82,146
Net Assets$698,888

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,043,5152010Expenses 2011: $1,112,4572011Expenses 2012: $960,7202012Expenses 2013: $1,002,6002013Revenue 2014: $933,672Expenses 2014: $1,242,052Net Income 2014: -$308,3802014Revenue 2015: $383,669Expenses 2015: $522,433Net Income 2015: -$138,7642015Revenue 2016: $515,078Expenses 2016: $540,503Net Income 2016: -$25,4252016Revenue 2017: $462,301Expenses 2017: $631,576Net Income 2017: -$169,2752017Revenue 2018: $483,268Expenses 2018: $641,997Net Income 2018: -$158,7292018Revenue 2019: $505,459Expenses 2019: $612,912Net Income 2019: -$107,4532019Revenue 2020: $1,833,348Expenses 2020: $497,552Net Income 2020: $1,335,7962020Revenue 2020: $1,833,348Expenses 2020: $497,552Net Income 2020: $1,335,7962020Revenue 2021: $524,575Expenses 2021: $693,476Net Income 2021: -$168,9012021Revenue 2022: $636,898Expenses 2022: $900,207Net Income 2022: -$263,3092022Revenue 2023: $868,732Expenses 2023: $885,813Net Income 2023: -$17,0812023Revenue 2024: $781,763Expenses 2024: $840,109Net Income 2024: -$58,3462024

Highlighted filing

2020

Revenue$1,833,348
Expenses$497,552
Net Income$1,335,796
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.0
Gross Receipts
$3,041,923
Mission and Program Overview

Mission

To provide and maintain business, entertainment, and cultural activities to benefit the community and its visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,929$652,277▲ $641,348
Land, Buildings, and Equipment, Net$1,098,218$128,757▼ $969,461
Accounts Receivable$11,082$0▼ $11,082
Inventories for Sale or Use$6,510$0▼ $6,510
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,126,739$781,034▼ $345,705
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,381,008--
Other Liabilities$206,959$68,942▼ $138,017
Accounts Payable and Accrued Expenses$175,680$13,204▼ $162,476
Total Liabilities$1,763,647$82,146▼ $1,681,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-636,908$698,888▲ $1,335,796
Total Net Assets Fund Balance$-636,908$698,888▲ $1,335,796
Total Liabilities and Net Assets / Fund Balance$1,126,739$781,034▼ $345,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,472$348,199$375,671
Leasehold Improvements$98,174-$98,174
Other Land Buildings$3,111$46,602$49,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann PoeExecutive DirectorFT$34,712$34,712
Kevin KorsmoDirector-$3,900$3,900

Board Members and Trustees

NameTitle
Gordon ParkerPresident
Joe DayVice President
Bob DixonDirector
Chuck SworeDirector
Griffin McgrathDirector
Mark IronsideDirector
Nicole SchroederDirector
Warren RoppDirector
Jenn DraperExecutive Director
Julie KraftSecretary
Scott OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,808
Program Service Revenue
$209,306
Investment Income
$1,510,275
Other Revenue
$-28,041
All Other Contributions
$114,808
Change in Net Assets
$1,335,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,293
Salaries, Compensation, and Employee Benefits$133,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,384$34,345-$120,729
All Other Expenses$22,503$40,822-$63,325
Occupancy-$35,000-$35,000
Other Expenses$22,722$22,316-$22,722
Fees for Services Accounting-$17,715-$17,715
Insurance$3,997$11,037-$15,034
Advertising$11,627$1,850-$13,477
Payroll Taxes-$12,530-$12,530
Depreciation Depletion-$9,986-$9,986
Office Expenses$3,771$3,189-$6,960
Interest-$4,001-$4,001
Travel-$82-$82
Total Functional Expenses$246,117$251,435$0$497,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,440
Gaming Direct Expenses$1,720
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Loans Payable$50,500
Rental Deposits$22,275
Health Insurance Payable$-1,079
Sales Tax Payable$-2,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 executive committee of the board of directors reviews an electronic version of the form 990 and makes the recommendation for approval to the membership of the board of directors at a monthly board of directors meeting.

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

When an individual is requested to become a member of the board of directors, the individual is provided with the conflict of interest policy and must declare any actual or perceived conflicts of interest. In addition, members of the board of directors are provided with a copy of the conflict of interest policy and must declare any actual or perceived conflict of interest on an annual basis.when an individual is hired to be a member of the staff of the organization, the individual is provided with the conflict of interest policy and must declare any actual or perceived conflict of interest. In addition, members of the staff are provided with a copy of the conflict of interest policy and must declare any actual or perceived conflict of interest on an annual basis.

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

The board of directors determines and approves the annual salary of the executive director/general manager during a board of directors meeting.

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

The organization provides governing documents, conflict of interest policy and financial documentation to those individuals/entities requesting information. The organization does reserve the right to charge prevailing rates for such copies of the documentation requested.

Filing and Contact Details

Filer

Filer Name
Hawkeye Downs Inc
EIN
42-0680946
Phone
3193658656
Address
4601 6TH ST SW STE A, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Gordon Parker
Title
President
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
75

Preparer

Firm
Koppenhaver & Associates PC
Address
204 Glenn St SE Ste 1, Mount Vernon, IA 52314
Preparer
Ann M Koppenhaver
Phone
3198956001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AMBULANCE/FIRE/SECURITY: Column (A) - Total = $5213; Column (B) - Program Services = $5213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $4234; Column (B) - Program Services = $0; Column (C) - Management & General = $4234; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT LABOR: Column (A) - Total = $-500; Column (B) - Program Services = $0; Column (C) - Management & General = $-500; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DISPOSAL AND SANITATION: Column (A) - Total = $4707; Column (B) - Program Services = $0; Column (C) - Management & General = $4707; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATION: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $1758; Column (B) - Program Services = $0; Column (C) - Management & General = $1758; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ENTERTAINMENT: Column (A) - Total = $2007; Column (B) - Program Services = $0; Column (C) - Management & General = $2007; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LAWN MAINTENANCE: Column (A) - Total = $-906; Column (B) - Program Services = $0; Column (C) - Management & General = $-906; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEETING EXPENSES: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OPERATIONS: Column (A) - Total = $773; Column (B) - Program Services = $0; Column (C) - Management & General = $773; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $554; Column (B) - Program Services = $0; Column (C) - Management & General = $554; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $226; Column (B) - Program Services = $0; Column (C) - Management & General = $226; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RENTAL: Column (A) - Total = $8256; Column (B) - Program Services = $0; Column (C) - Management & General = $8256; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $16992; Column (B) - Program Services = $3339; Column (C) - Management & General = $13653; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SALES TAX: Column (A) - Total = $9767; Column (B) - Program Services = $9767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SIGNAGE: Column (A) - Total = $2343; Column (B) - Program Services = $2343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOUND SERVICES: Column (A) - Total = $421; Column (B) - Program Services = $421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $3610; Column (B) - Program Services = $0; Column (C) - Management & General = $3610; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TOWING: Column (A) - Total = $1420; Column (B) - Program Services = $1420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UNIFORM: Column (A) - Total = $116; Column (B) - Program Services = $0; Column (C) - Management & General = $116; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VEHICLE GAS & OIL: Column (A) - Total = $479; Column (B) - Program Services = $0; Column (C) - Management & General = $479; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/PersonNm8JENN DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm11WARREN ROPP
IRS990/Form990PartVIISectionAGrp/PersonNm12CHUCK SWORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/GamingGrossIncomeAmt03440
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IRS990/InsuranceGrp/ManagementAndGeneralAmt011037
IRS990/InsuranceGrp/ProgramServicesAmt03997
IRS990/InsuranceGrp/TotalAmt015034
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04001
IRS990/InterestGrp/TotalAmt04001
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06510
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03334
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
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IRS990/LandBldgEquipAccumDeprecAmt0394801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01098218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128757
IRS990/LandBldgEquipCostOrOtherBssAmt0523558
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01094017
IRS990/LessRentalExpensesGrp/RealAmt077529
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN BUSINESS, ENTERTAINMENT, AND CULTURAL ACTIVITIES TO BENEFIT THE COMMUNITY AND ITS VISITORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01381008
IRS990/NetAssetsOrFundBalancesBOYAmt0-636908
IRS990/NetAssetsOrFundBalancesEOYAmt0698888
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01483145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01506941
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt023796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01720
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01720
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3945
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3945
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-36061
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-36061
IRS990/NetUnrelatedBusTxblIncmAmt0-12265
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-636908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0698888
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035000
IRS990/OccupancyGrp/TotalAmt035000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03189
IRS990/OfficeExpensesGrp/ProgramServicesAmt03771
IRS990/OfficeExpensesGrp/TotalAmt06960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PURSES & TROPHIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TIRES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122316
IRS990/OtherExpensesGrp/ProgramServicesAmt079788
IRS990/OtherExpensesGrp/ProgramServicesAmt115325
IRS990/OtherExpensesGrp/ProgramServicesAmt222722
IRS990/OtherExpensesGrp/TotalAmt079788
IRS990/OtherExpensesGrp/TotalAmt158562
IRS990/OtherExpensesGrp/TotalAmt237641
IRS990/OtherExpensesGrp/TotalAmt322722
IRS990/OtherLiabilitiesGrp/BOYAmt0206959
IRS990/OtherLiabilitiesGrp/EOYAmt068942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER UNRESTRICTED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010245
IRS990/OtherRevenueTotalAmt010245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012530
IRS990/PayrollTaxesGrp/TotalAmt012530
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RACING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04418
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0419894
IRS990/PYOtherRevenueAmt0163435
IRS990/PYProgramServiceRevenueAmt0224772
IRS990/PYRevenuesLessExpensesAmt0-107453
IRS990/PYSalariesCompEmpBnftPaidAmt0193018
IRS990/PYTotalExpensesAmt0612912
IRS990/PYTotalRevenueAmt0505459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01335796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-36061
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209306
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0681593
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0443410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0527519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0488025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02197187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0341356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0464993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0423580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01335679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011634
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt04214459

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.15$0.78$0.84$0.06
2023Summary only. Only limited summary data is available for this year.$0.28$0.06$0.21$0.87$0.89$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.26$0.30$0.64$0.90$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.24$0.56$0.52$0.69$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$1.83$0.50$1.34
2020Summary only. Only limited summary data is available for this year.$0.78$0.08$0.70$1.83$0.50$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.76$0.64$0.51$0.61$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.76$0.53$0.48$0.64$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.67$0.37$0.46$0.63$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.58$0.20$0.52$0.54$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.54$0.18$0.38$0.52$0.14
2014Summary only. Only limited summary data is available for this year.$1.48$1.52$0.04$0.93$1.24$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.22$0.27$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.31$0.28$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.34$0.25$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.31$0.47$1.04