Dubuque Racing Association Ltd
990 • Fiscal year 2011 • EIN 42-1235183
Scores are not available for this record yet.
Assets
Flat$51,467,518
Flat from 2011
Net Assets
Flat$26,403,876
Flat from 2011
Liabilities
Flat$25,063,642
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$36,087,082
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $72,075,975
Mission
Operation of pari-mutuel and casino gaming facilities with profits distributed to the city of dubuque and local nonprofit organizations to lessen the burden of government and promote social welfare
Major Activities
- Activity 2
- Sponsorship of riverboat casino gambling with profits distributed to the city and county of dubuque and local nonprofit organizations
- Activity 3
- Operation of a casino gaming facility with profits distributed to the city and county of dubuque and local nonprofit organizations
Filer
- EIN
- 42-1235183
Raw XML AppendixShowing 400 of 716 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/OtherRevenueMisc/Description | 2 | AMORTIZATION OF TABLE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 358909 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 63566 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 59308 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 358909 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 63566 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 59308 |
| IRS990/OtherRevenuePriorYear | 0 | 34547839 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1894680 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9415249 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11309929 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 292129 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1247878 |
| IRS990/PayrollTaxes/Total | 0 | 1540007 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 123489 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 357385 |
| IRS990/PensionPlanContributions/Total | 0 | 480874 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 545996 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 521845 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713200 |
| IRS990/ProgramServiceRevenueCY | 0 | 3227100 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSION FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | CASH ADVANCE COMMISSIO |
| IRS990/ProgramServiceRevenue/Description | 2 | TICKET SALES-ENTERTAIN |
| IRS990/ProgramServiceRevenue/Description | 3 | PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 4 | WAGERS SUBJECT TO REFU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3219488 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3090342 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 62934 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 34166 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 26910 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 12748 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3090342 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 62934 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 34166 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 26910 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 12748 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2490635 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $51,467,518
- Liabilities
- $25,063,642
- Net assets
- $26,403,876
- Revenue
- -
- Expenses
- $36,087,082
- Net income
- -