Civic Intelligence

Dubuque Racing Association Ltd

990 • Fiscal year 2012 • EIN 42-1235183

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization ProfileWWW.DGPC.COM

View Organization Page

1855 Greyhound Park Drive52001
Siviq Scores

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

Liabilities / Assets

60th percentile

0.43x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-3.0%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$49,907,395

Down $1,560,123 (-3.0%) from 2011

Net Assets

Up

$28,691,379

Up $2,287,503 (+8.7%) from 2011

Liabilities

Down

$21,216,016

Down $3,847,626 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,570,219

Up $2,483,137 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100M$50M$0Assets 2010: $54,632,865Liabilities 2010: $30,719,624Net Assets 2010: $23,913,2412010Assets 2011: $51,467,518Liabilities 2011: $25,063,642Net Assets 2011: $26,403,8762011Assets 2012: $49,907,395Liabilities 2012: $21,216,016Net Assets 2012: $28,691,3792012Assets 2013: $47,789,658Liabilities 2013: $18,547,864Net Assets 2013: $29,241,7942013Assets 2014: $59,164,753Liabilities 2014: $35,438,014Net Assets 2014: $23,726,7392014Assets 2015: $59,680,265Liabilities 2015: $33,958,652Net Assets 2015: $25,721,6132015Assets 2016: $58,473,423Liabilities 2016: $31,306,227Net Assets 2016: $27,167,1962016Assets 2017: $56,959,390Liabilities 2017: $29,179,173Net Assets 2017: $27,780,2172017Assets 2018: $57,889,927Liabilities 2018: $28,434,211Net Assets 2018: $29,455,7162018Assets 2019: $57,787,455Liabilities 2019: $26,660,412Net Assets 2019: $31,127,0432019Assets 2020: $56,519,036Liabilities 2020: $24,690,911Net Assets 2020: $31,828,1252020Assets 2021: $61,524,340Liabilities 2021: $31,327,989Net Assets 2021: $30,196,3512021Assets 2022: $63,024,044Liabilities 2022: $26,598,846Net Assets 2022: $36,425,1982022Assets 2023: $72,291,767Liabilities 2023: $31,990,726Net Assets 2023: $40,301,0412023Assets 2024: $93,840,154Liabilities 2024: $54,477,344Net Assets 2024: $39,362,8102024

Highlighted filing

2012

Assets$49,907,395
Liabilities$21,216,016
Net Assets$28,691,379
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $44,457,1662010Revenue 2011: $38,577,717Expenses 2011: $36,087,082Net Income 2011: $2,490,6352011Expenses 2012: $38,570,2192012Revenue 2013: $34,799,383Expenses 2013: $34,248,968Net Income 2013: $550,4152013Revenue 2014: $32,830,365Expenses 2014: $38,345,420Net Income 2014: -$5,515,0552014Revenue 2015: $36,947,028Expenses 2015: $34,952,154Net Income 2015: $1,994,8742015Revenue 2016: $35,923,996Expenses 2016: $34,478,413Net Income 2016: $1,445,5832016Revenue 2017: $35,831,298Expenses 2017: $35,218,277Net Income 2017: $613,0212017Revenue 2018: $38,478,705Expenses 2018: $36,803,206Net Income 2018: $1,675,4992018Revenue 2019: $39,382,122Expenses 2019: $37,710,795Net Income 2019: $1,671,3272019Revenue 2020: $29,067,241Expenses 2020: $28,366,159Net Income 2020: $701,0822020Revenue 2021: $44,438,133Expenses 2021: $43,170,438Net Income 2021: $1,267,6952021Revenue 2022: $43,273,258Expenses 2022: $37,044,411Net Income 2022: $6,228,8472022Revenue 2023: $42,364,391Expenses 2023: $38,488,548Net Income 2023: $3,875,8432023Revenue 2024: $35,289,216Expenses 2024: $40,927,447Net Income 2024: -$5,638,2312024

Highlighted filing

2012

Revenue-
Expenses$38,570,219
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.1
Gross Receipts
$71,025,514
Mission and Program Overview

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
Filing and Contact Details

Filer

EIN
42-1235183
Raw XML AppendixShowing 400 of 711 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/OtherExpenses/ProgramServices0734598
IRS990/OtherExpenses/ProgramServices1678095
IRS990/OtherExpenses/ProgramServices2413788
IRS990/OtherExpenses/ProgramServices3372537
IRS990/OtherExpenses/Total0734598
IRS990/OtherExpenses/Total1678095
IRS990/OtherExpenses/Total2413788
IRS990/OtherExpenses/Total3372537
IRS990/OtherLiabilities/BOY07342435
IRS990/OtherLiabilities/EOY05010372
IRS990/OtherRevenueCurrentYear037581987
IRS990/OtherRevenueMisc/BusinessCode0713200
IRS990/OtherRevenueMisc/BusinessCode1713200
IRS990/OtherRevenueMisc/BusinessCode2713200
IRS990/OtherRevenueMisc/Description0ATM SURCHARGE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/Description2AMORTIZATION OF TABLE GAME FEE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0369682
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome191427
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome223881
IRS990/OtherRevenueMisc/TotalRevenueColumn0369682
IRS990/OtherRevenueMisc/TotalRevenueColumn191427
IRS990/OtherRevenueMisc/TotalRevenueColumn223881
IRS990/OtherRevenuePriorYear035115647
IRS990/OtherSalariesAndWages/ManagementAndGeneral01738628
IRS990/OtherSalariesAndWages/ProgramServices09736751
IRS990/OtherSalariesAndWages/Total011475379
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0285358
IRS990/PayrollTaxes/ProgramServices01124007
IRS990/PayrollTaxes/Total01409365
IRS990/PensionPlanContributions/ManagementAndGeneral0117216
IRS990/PensionPlanContributions/ProgramServices0350982
IRS990/PensionPlanContributions/Total0468198
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0521845
IRS990/PrepaidExpensesDeferredCharges/EOY0464114
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713200
IRS990/ProgramServiceRevenue/BusinessCode1713200
IRS990/ProgramServiceRevenue/BusinessCode2713200
IRS990/ProgramServiceRevenue/BusinessCode3713200
IRS990/ProgramServiceRevenue/BusinessCode4713200
IRS990/ProgramServiceRevenueCY03191428
IRS990/ProgramServiceRevenue/Description0ADMISSION FEE
IRS990/ProgramServiceRevenue/Description1CASH ADVANCE COMMISSION
IRS990/ProgramServiceRevenue/Description2PROGRAMS
IRS990/ProgramServiceRevenue/Description3TICKET SALES-ENTERTAINMENT
IRS990/ProgramServiceRevenue/Description4WAGERS SUBJECT TO REFUNDS

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,907,395
Liabilities
$21,216,016
Net assets
$28,691,379
Revenue
-
Expenses
$38,570,219
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.8$54.5$39.4$35.3$40.9$5.64
2023Summary only. Only limited summary data is available for this year.$72.3$32.0$40.3$42.4$38.5$3.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.0$26.6$36.4$43.3$37.0$6.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$31.3$30.2$44.4$43.2$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$24.7$31.8$29.1$28.4$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$26.7$31.1$39.4$37.7$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$28.4$29.5$38.5$36.8$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$29.2$27.8$35.8$35.2$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$31.3$27.2$35.9$34.5$1.45
2015Summary only. Only limited summary data is available for this year.$59.7$34.0$25.7$36.9$35.0$1.99
2014Detailed filing. Detailed filing data is available for this year.$59.2$35.4$23.7$32.8$38.3$5.52
2013Detailed filing. Detailed filing data is available for this year.$47.8$18.5$29.2$34.8$34.2$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$21.2$28.7$38.6
2011Summary only. Only limited summary data is available for this year.$51.5$25.1$26.4$38.6$36.1$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$30.7$23.9$44.5