Civic Intelligence

All Iowa Agricultural Association

990 • Fiscal year 2022 • EIN 42-0680946

Oct 01, 2021 to Sep 30, 2022 • Filed on Sep 08, 2023

Organization Profilewww.hawkeyedowns.org

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

86th percentile

0.46x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$46,387

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$558,669

Down $242,538 (-30%) from 2021

Net Assets

Down

$301,678

Down $263,309 (-47%) from 2021

Liabilities

Up

$256,991

Up $20,771 (+8.8%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Up

$636,898

Up $112,323 (+21%) from 2021

Expenses

Up

$900,207

Up $206,731 (+30%) from 2021

Net Income

Down

-$263,309

Down $94,408 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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 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

2022

Assets$558,669
Liabilities$256,991
Net Assets$301,678
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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 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

2022

Revenue$636,898
Expenses$900,207
Net Income-$263,309
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Sep 8, 2023
Return Version
2021v4.1
Gross Receipts
$749,082
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$492,179$325,849▼ $166,330
Land, Buildings, and Equipment, Net$301,743$232,820▼ $68,923
Accounts Receivable$7,285$0▼ $7,285
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$801,207$558,669▼ $242,538
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,000$210,000→ $0
Accounts Payable and Accrued Expenses$1,674$44,474▲ $42,800
Other Liabilities$24,546$2,517▼ $22,029
Total Liabilities$236,220$256,991▲ $20,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,987$301,678▼ $263,309
Total Net Assets Fund Balance$564,987$301,678▼ $263,309
Total Liabilities and Net Assets / Fund Balance$801,207$558,669▼ $242,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,200$352,844$372,044
Leasehold Improvements$207,490$81,571$289,061
Other Land Buildings$6,130$50,509$56,639
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenn DraperExecutive DirectorFT$46,387$46,387
Jennifer LawrenceExecutive DirectorFT$5,425$5,425

Board Members and Trustees

NameTitle
Gordon ParkerPresident
Joe DayVice President
Griffin McgrathDirector
Kevin KorsmoDirector
Mark IronsideDirector
Nicole SchroederDirector
Warren RoppDirector
Julie KraftSecretary
Scott OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,665
Program Service Revenue
$456,054
Investment Income
$4,103
Other Revenue
$93,076
All Other Contributions
$33,665
Change in Net Assets
$-263,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,245
Salaries, Compensation, and Employee Benefits$242,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,787$81,532-$211,319
Occupancy$65,264$21,600-$86,864
All Other Expenses$65,286$17,431-$82,717
Depreciation Depletion$69,800$8,623-$78,423
Insurance$39,084$215-$39,299
Advertising$34,466--$34,466
Other Expenses$31,647$20,492-$31,647
Payroll Taxes$15,657$8,180-$23,837
Fees for Services Accounting-$14,869-$14,869
Interest-$8,745-$8,745
Other Employee Benefits-$7,806-$7,806
Total Functional Expenses$710,714$189,493$0$900,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,925
Gaming Direct Expenses$9,963
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
Payroll Liabilities$2,572
Sales Tax Payable$-55
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
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
75

Preparer

Firm
Koppenhaver & Associates PC
Address
204 Glenn St SE Ste 1, Mount Vernon, IA 52314
Preparer
Ann M Koppenhaver
Phone
3198956001
Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0PURSES & TROPHIES
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AMBULANCE/FIRE/SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020492
IRS990/OtherExpensesGrp/ProgramServicesAmt0139729
IRS990/OtherExpensesGrp/ProgramServicesAmt183454
IRS990/OtherExpensesGrp/ProgramServicesAmt236540
IRS990/OtherExpensesGrp/ProgramServicesAmt331647
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER UNRESTRICTED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09366
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IRS990/OtherRevenueTotalAmt09366
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129787
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08180
IRS990/PayrollTaxesGrp/ProgramServicesAmt015657
IRS990/PayrollTaxesGrp/TotalAmt023837
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196394
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IRS990/PYContributionsGrantsAmt044435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05021
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IRS990/PYOtherExpensesAmt0502820
IRS990/PYOtherRevenueAmt052726
IRS990/PYProgramServiceRevenueAmt0422393
IRS990/PYRevenuesLessExpensesAmt0-168901
IRS990/PYSalariesCompEmpBnftPaidAmt0190656
IRS990/PYTotalExpensesAmt0693476
IRS990/PYTotalRevenueAmt0524575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-263309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506619
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259660
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0443410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0527519
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$558,669
Liabilities
$256,991
Net assets
$301,678
Revenue
$636,898
Expenses
$900,207
Net income
-$263,309
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits