Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2020 • EIN 42-0680946
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
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
To provide and maintain business, entertainment, and cultural activities to benefit the community and its visitors.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,472 | $348,199 | $375,671 |
| Leasehold Improvements | $98,174 | - | $98,174 |
| Other Land Buildings | $3,111 | $46,602 | $49,713 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Poe | Executive Director | FT | $34,712 | $34,712 |
| Kevin Korsmo | Director | - | $3,900 | $3,900 |
| Name | Title |
|---|---|
| Gordon Parker | President |
| Joe Day | Vice President |
| Bob Dixon | Director |
| Chuck Swore | Director |
| Griffin Mcgrath | Director |
| Mark Ironside | Director |
| Nicole Schroeder | Director |
| Warren Ropp | Director |
| Jenn Draper | Executive Director |
| Julie Kraft | Secretary |
| Scott Olson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $3,440 |
| Gaming Direct Expenses | $1,720 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Short Term Loans Payable | $50,500 |
| Rental Deposits | $22,275 |
| Health Insurance Payable | $-1,079 |
| Sales Tax Payable | $-2,754 |
“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.”
“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.”
“The board of directors determines and approves the annual salary of the executive director/general manager during a board of directors meeting.”
“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.”
“AMBULANCE/FIRE/SECURITY: Column (A) - Total = $5213; Column (B) - Program Services = $5213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $4234; Column (B) - Program Services = $0; Column (C) - Management & General = $4234; Column (D) - Fundraising = $0”
“CONTRACT LABOR: Column (A) - Total = $-500; Column (B) - Program Services = $0; Column (C) - Management & General = $-500; Column (D) - Fundraising = $0”
“DISPOSAL AND SANITATION: Column (A) - Total = $4707; Column (B) - Program Services = $0; Column (C) - Management & General = $4707; Column (D) - Fundraising = $0”
“DONATION: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $1758; Column (B) - Program Services = $0; Column (C) - Management & General = $1758; Column (D) - Fundraising = $0”
“ENTERTAINMENT: Column (A) - Total = $2007; Column (B) - Program Services = $0; Column (C) - Management & General = $2007; Column (D) - Fundraising = $0”
“LAWN MAINTENANCE: Column (A) - Total = $-906; Column (B) - Program Services = $0; Column (C) - Management & General = $-906; Column (D) - Fundraising = $0”
“MEETING EXPENSES: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”
“OPERATIONS: Column (A) - Total = $773; Column (B) - Program Services = $0; Column (C) - Management & General = $773; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $554; Column (B) - Program Services = $0; Column (C) - Management & General = $554; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $226; Column (B) - Program Services = $0; Column (C) - Management & General = $226; Column (D) - Fundraising = $0”
“RENTAL: Column (A) - Total = $8256; Column (B) - Program Services = $0; Column (C) - Management & General = $8256; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE: Column (A) - Total = $16992; Column (B) - Program Services = $3339; Column (C) - Management & General = $13653; Column (D) - Fundraising = $0”
“SALES TAX: Column (A) - Total = $9767; Column (B) - Program Services = $9767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SIGNAGE: Column (A) - Total = $2343; Column (B) - Program Services = $2343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SOUND SERVICES: Column (A) - Total = $421; Column (B) - Program Services = $421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $3610; Column (B) - Program Services = $0; Column (C) - Management & General = $3610; Column (D) - Fundraising = $0”
“TOWING: Column (A) - Total = $1420; Column (B) - Program Services = $1420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UNIFORM: Column (A) - Total = $116; Column (B) - Program Services = $0; Column (C) - Management & General = $116; Column (D) - Fundraising = $0”
“VEHICLE GAS & OIL: Column (A) - Total = $479; Column (B) - Program Services = $0; Column (C) - Management & General = $479; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 175680 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13204 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11082 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND MAINTAIN BUSINESS, ENTERTAINMENT, AND CULTURAL ACTIVITIES TO BENEFIT THE COMMUNITY AND ITS VISITORS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11627 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13477 |
| IRS990/AllOtherContributionsAmt | 0 | 114808 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40822 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22503 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENN DRAPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193658656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4601 6TH ST SW STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 652277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CostOfGoodsSoldAmt | 0 | 35309 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1510275 |
| IRS990/CYOtherExpensesAmt | 0 | 364293 |
| IRS990/CYOtherRevenueAmt | 0 | -28041 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 209306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1335796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133259 |
| IRS990/CYTotalExpensesAmt | 0 | 497552 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1833348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9986 |
| IRS990/Desc | 0 | FURNISH FACILITY FOR THE HAWKEYE DOWNS RACING PROGRAM AND OTHER COMMUNITY INVOLVEMENT EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 246117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17715 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17715 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN KORSMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE KRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRIFFIN MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK IRONSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENN DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WARREN ROPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHUCK SWORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1506941 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1720 |
| IRS990/GamingGrossIncomeAmt | 0 | 3440 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 27000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2600958 |
| IRS990/GrossReceiptsAmt | 0 | 3041923 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41468 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 31364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11037 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15034 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4001 |
| IRS990/InterestGrp/TotalAmt | 0 | 4001 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6510 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3334 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 394801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1098218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 523558 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1094017 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 77529 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AND MAINTAIN BUSINESS, ENTERTAINMENT, AND CULTURAL ACTIVITIES TO BENEFIT THE COMMUNITY AND ITS VISITORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1381008 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -636908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 698888 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1483145 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1506941 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 23796 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1720 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1720 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3945 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3945 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -36061 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -36061 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -12265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -636908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 698888 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3189 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURSES & TROPHIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TIRES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22722 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 206959 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68942 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER UNRESTRICTED INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10245 |
| IRS990/OtherRevenueTotalAmt | 0 | 10245 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120729 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12530 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RACING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 172500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36806 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112834 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4418 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 419894 |
| IRS990/PYOtherRevenueAmt | 0 | 163435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 224772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193018 |
| IRS990/PYTotalExpensesAmt | 0 | 612912 |
| IRS990/PYTotalRevenueAmt | 0 | 505459 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1335796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -36061 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 209306 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 141808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 681593 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 172500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 443410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 527519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 565733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 488025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2197187 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 81855 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 23895 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 341356 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 464993 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 423580 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1335679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11634 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4214459 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.