Civic Intelligence

All Iowa Agricultural Association

990 • Fiscal year 2022 • EIN 42-0680946

Oct 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

Refreshing map…

4601 6th St SW Ste ACedar Rapids, IA 52404

(319) 365-8656

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$284,272

Down $516,935 (-65%) from 2021

Net Assets

Down

$229,601

Down $335,386 (-59%) from 2021

Liabilities

Down

$54,671

Down $181,549 (-77%) from 2021

Revenue And Expenses

Revenue

Down

$96,379

Down $428,196 (-82%) from 2021

Expenses

Down

$168,456

Down $525,020 (-76%) from 2021

Net Income

Up

-$72,077

Up $96,824 (+57%) from 2021

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 2021: $801,207Liabilities 2021: $236,220Net Assets 2021: $564,9872021Assets 2022: $558,669Liabilities 2022: $256,991Net Assets 2022: $301,6782022Assets 2022: $284,272Liabilities 2022: $54,671Net Assets 2022: $229,6012022Assets 2023: $277,188Liabilities 2023: $64,668Net Assets 2023: $212,5202023Assets 2024: $185,098Liabilities 2024: $30,924Net Assets 2024: $154,1742024

Highlighted filing

2022

Assets$284,272
Liabilities$54,671
Net Assets$229,601

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 2021: $524,575Expenses 2021: $693,476Net Income 2021: -$168,9012021Revenue 2022: $636,898Expenses 2022: $900,207Net Income 2022: -$263,3092022Revenue 2022: $96,379Expenses 2022: $168,456Net Income 2022: -$72,0772022Revenue 2023: $868,732Expenses 2023: $885,813Net Income 2023: -$17,0812023Revenue 2024: $781,763Expenses 2024: $840,109Net Income 2024: -$58,3462024

Highlighted filing

2022

Revenue$96,379
Expenses$168,456
Net Income-$72,077
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$102,329
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
Land, Buildings, and Equipment, Net$232,820$214,208▼ $18,612
Cash and Non-Interest-Bearing Accounts$325,849$70,064▼ $255,785
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$558,669$284,272▼ $274,397
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,000--
Accounts Payable and Accrued Expenses$44,474$52,257▲ $7,783
Other Liabilities$2,517$2,414▼ $103
Total Liabilities$256,991$54,671▼ $202,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,678$229,601▼ $72,077
Total Net Assets Fund Balance$301,678$229,601▼ $72,077
Total Liabilities and Net Assets / Fund Balance$558,669$284,272▼ $274,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,436$354,608$372,044
Leasehold Improvements$191,274$97,787$289,061
Other Land Buildings$5,498$51,141$56,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LawrenceExecutive DirectorFT$64,247$64,247

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
$17,500
Program Service Revenue
$61,714
Investment Income
$581
Other Revenue
$16,584
Change in Net Assets
$-72,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,320
Salaries, Compensation, and Employee Benefits$43,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,123$1,650-$45,773
Other Salaries and Wages$18,217$19,808-$38,025
Depreciation Depletion$16,496$2,116-$18,612
All Other Expenses$8,248$902-$9,150
Insurance$7,043$616-$7,659
Advertising$7,009$71-$7,080
Payroll Taxes$2,177$1,727-$3,904
Fees for Services Accounting-$2,848-$2,848
Other Expenses$2,635$2,572-$2,635
Interest-$2,025-$2,025
Other Employee Benefits-$1,207-$1,207
Total Functional Expenses$132,914$35,542$0$168,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$234
Gaming Direct Expenses$117
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$2,649
Sales Tax Payable$-235
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, Section B, Line 11B

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, Section B, Line 12C

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, Section B, Line 15B

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, Section C, Line 19

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
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
56
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 490 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052257
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND MAINTAIN BUSINESS, ENTERTAINMENT, AND CULTURAL ACTIVITIES TO BENEFIT THE COMMUNITY AND ITS VISITORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt071
IRS990/AdvertisingGrp/ProgramServicesAmt07009
IRS990/AdvertisingGrp/TotalAmt07080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0902
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08248
IRS990/AllOtherExpensesGrp/TotalAmt09150
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER LAWRENCE
IRS990/BooksInCareOfDetail/PhoneNum03193658656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04601 6TH ST SW STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052404
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0325849
IRS990/CashNonInterestBearingGrp/EOYAmt070064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05833
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0581
IRS990/CYOtherExpensesAmt0125320
IRS990/CYOtherRevenueAmt016584
IRS990/CYProgramServiceRevenueAmt061714
IRS990/CYRevenuesLessExpensesAmt0-72077
IRS990/CYSalariesCompEmpBnftPaidAmt043136
IRS990/CYTotalExpensesAmt0168456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096379
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02116
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016496
IRS990/DepreciationDepletionGrp/TotalAmt018612
IRS990/Desc0FURNISH FACILITY FOR THE HAWKEYE DOWNS RACING PROGRAM AND OTHER COMMUNITY INVOLVEMENT EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0132914
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02848
IRS990/FeesForServicesAccountingGrp/TotalAmt02848
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE DAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GORDON PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5GRIFFIN MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN KORSMO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK IRONSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm9WARREN ROPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0117
IRS990/GamingGrossIncomeAmt0234
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt017500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102329
IRS990/GrossSalesOfInventoryAmt020844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0616
IRS990/InsuranceGrp/ProgramServicesAmt07043
IRS990/InsuranceGrp/TotalAmt07659
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02025
IRS990/InterestGrp/TotalAmt02025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0581
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0503536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214208
IRS990/LandBldgEquipCostOrOtherBssAmt0717744
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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/BOYAmt0210000
IRS990/NetAssetsOrFundBalancesBOYAmt0301678
IRS990/NetAssetsOrFundBalancesEOYAmt0229601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0117
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0117
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015011
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015011
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0301678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0229601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01650
IRS990/OccupancyGrp/ProgramServicesAmt044123
IRS990/OccupancyGrp/TotalAmt045773
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01207
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PURSES & TROPHIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DISPOSAL AND SANITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02572
IRS990/OtherExpensesGrp/ProgramServicesAmt021503
IRS990/OtherExpensesGrp/ProgramServicesAmt14525
IRS990/OtherExpensesGrp/ProgramServicesAmt2938
IRS990/OtherExpensesGrp/ProgramServicesAmt32635
IRS990/OtherExpensesGrp/TotalAmt021503
IRS990/OtherExpensesGrp/TotalAmt14525
IRS990/OtherExpensesGrp/TotalAmt23510
IRS990/OtherExpensesGrp/TotalAmt32635
IRS990/OtherLiabilitiesGrp/BOYAmt02517
IRS990/OtherLiabilitiesGrp/EOYAmt02414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER UNRESTRICTED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01456
IRS990/OtherRevenueTotalAmt01456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018217
IRS990/OtherSalariesAndWagesGrp/TotalAmt038025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01727
IRS990/PayrollTaxesGrp/ProgramServicesAmt02177
IRS990/PayrollTaxesGrp/TotalAmt03904
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0RACING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VENUE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0657245
IRS990/PYOtherRevenueAmt093076
IRS990/PYProgramServiceRevenueAmt0456054
IRS990/PYRevenuesLessExpensesAmt0-263309
IRS990/PYSalariesCompEmpBnftPaidAmt0242962
IRS990/PYTotalExpensesAmt0900207
IRS990/PYTotalRevenueAmt0636898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061714
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400232
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0443410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01143559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0196394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0265351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt081855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0614255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019839
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt02158046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580139
IRS990ScheduleA/Total509Grp/TotalAmt02158046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0542812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0567342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02177885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0289061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214208
IRS990ScheduleD/TotalLiabilityAmt02414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.10$0.17$0.07
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 nonprofits