Civic Intelligence

Dubuque Racing Association Ltd

990 • Fiscal year 2013 • EIN 42-1235183

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

1855 Greyhound Park Drive52001

(563) 582-3647

Siviq Scores

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

Liabilities / Assets

58th percentile

0.39x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.53x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

38th percentile

1.6%

Higher net margin than 38% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$725,457

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

11th percentile

-4.2%

Faster asset growth than 11% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-5.0%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2011 to 2013

Assets

Down

$47,789,658

Down $2,117,737 (-4.2%) from 2012

Net Assets

Up

$29,241,794

Up $550,415 (+1.9%) from 2012

Liabilities

Down

$18,547,864

Down $2,668,152 (-13%) from 2012

Revenue

$34,799,383

No earlier filing loaded for comparison.

Expenses

Down

$34,248,968

Down $4,321,251 (-11%) from 2012

Net Income

$550,415

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$47,789,658
Liabilities$18,547,864
Net Assets$29,241,794

Operations Trend

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

2013

Revenue$34,799,383
Expenses$34,248,968
Net Income$550,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$64,107,403
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

Operation of pari-mutuel and casino gaming facilities with profits distributed to the city and county of dubuque and local nonprofit organizations to lessen the burden of government and promote social welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,007,102$35,062,034▼ $945,068
Savings and Temporary Cash Investments$6,868,167$7,644,338▲ $776,171
Cash and Non-Interest-Bearing Accounts$4,524,018$2,919,872▼ $1,604,146
Prepaid Expenses and Deferred Charges$464,114$704,497▲ $240,383
Accounts Receivable$269,708$284,515▲ $14,807
Inventories for Sale or Use$128,636$166,339▲ $37,703
Intangible Assets$53,231$0▼ $53,231
Total Assets$49,907,395$47,789,658▼ $2,117,737
Other Assets Total$1,592,419$1,008,063▼ $584,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,871,111$9,918,785▼ $952,326
Other Liabilities$5,010,372$4,461,787▼ $548,585
Accounts Payable and Accrued Expenses$5,302,108$4,135,401▼ $1,166,707
Deferred Revenue$32,425$31,891▼ $534
Total Liabilities$21,216,016$18,547,864▼ $2,668,152
Net Assets / Fund Balance
Unrestricted Net Assets$28,691,379$29,241,794▲ $550,415
Total Net Assets Fund Balance$28,691,379$29,241,794▲ $550,415
Total Liabilities and Net Assets / Fund Balance$49,907,395$47,789,658▼ $2,117,737

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,306,634$9,500,942$39,807,576
Equipment$4,129,173$28,106,868$32,236,041
Other Land Buildings$603,781$15,237,086$15,840,867
Buildings$22,446$59,787$82,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesus AvilesCEO & PresidentFT$420,000$305,457$725,457
Thomas WiedmayerCOO & Vice PresidentFT$197,417$57,057$254,474
Brian SouthwoodAsst VP of Grants & Special ProjectsFT$139,196$60,514$199,710
William EichhornDirector of FinanceFT$116,905$60,539$177,444
Dustin ManternachCFO & Vice PresidentFT$131,795$11,951$143,746

Board Members and Trustees

NameTitle
Patrick CrahanChair
Lori ThielenPast Chair
Rusty Knight1st Vice Chair
Richard Dickinson2nd Vice Chair
Amber WrightDirector
Bill CallahanDirector
Dan HammelDirector
Eric ManternachDirector
Gary DolphinDirector
Harold KnutsenDirector
Kevin LynchDirector
Paula WolfeDirector
Ric JonesDirector
Rita MohrDirector
Ron HerrigDirector
Roy BuolDirector
Michael Van MilligenCity Manager
BARBARA O'HEAMember at Large
Dan KruseMember at Large
Scott ZartmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Plaid Swan INCMarketing Services-$530,245
Sportview Television CorpRecording & Broadcasting Services-$519,578
The Printer INCPrinting & Postage Services-$519,159
Mark It SmartMarketing Services-$464,569
Giese Sheet Metal Co INCConstruction Services-$200,481
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,104,247
Investment Income
$93,468
Other Revenue
$31,601,668
Change in Net Assets
$550,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,173,770
Revenue Not Reported on Financial Statements
$5,625,613
Revenue Not Reported on Form 990
$29,309,854
Other Revenue Adjustments
$5,625,613
Total Revenue per Audited Statements
$58,483,624
Total Revenue per Form 990
$34,799,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,619,071
Other Expenses$14,729,748
Grants and Similar Amounts Paid$2,900,149
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,189,851$1,849,084-$11,038,935
Depreciation Depletion$3,769,010--$3,769,010
Advertising$3,768,746--$3,768,746
Grants to Domestic Orgs$2,900,149--$2,900,149
Other Employee Benefits$2,311,159$122,132-$2,433,291
Occupancy$2,366,090--$2,366,090
Current Officers, Directors, Trustees, and Key Employees-$1,499,853-$1,499,853
Payroll Taxes$1,003,726$282,947-$1,286,673
All Other Expenses$663,585--$663,585
Fees for Services Other$591,370--$591,370
Interest$452,462--$452,462
Insurance$388,573--$388,573
Pension Plan Contributions$304,272$56,047-$360,319
Other Expenses$312,815--$312,815
Fees for Services Legal$97,546--$97,546
Travel$39,161--$39,161
Fees for Services Accounting$38,216--$38,216
Total Functional Expenses$30,438,905$3,810,063$0$34,248,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$57,933,210
Total Expenses per Form 990$34,248,968
Expenses Not Reported on Form 990$29,309,855
Expenses per Audited Statements$28,623,355
Expenses Not Reported on Financial Statements$5,625,613
Other Expense Adjustments$5,625,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-6004596-City of DubuqueCharitable Distributions Set Aside for the City of Dubuque$1,260,036
99-9999999-501(c)(3)Charitable Distributions Set Aside for Numerous Charitable Organizations$1,260,035
42-1263173-501(c)(3)Destination for Opportunity Program and Dubuque Works Program$250,000
42-0716060-501(c)(3)To Assist Unity Way in Providing for Their Communities$95,078
83-0362812-501(c)(6)ENHANCEMENTS TO AMERICA'S RIVER FESTIVAL$30,000
42-1178729-501(c)(3)Norma Denlinger Scholarship$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$56,473,167
Gaming Direct Expenses$27,191,478
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Grants$4,461,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 11

The form 990 is reviewed for completeness and accuracy by the chief financial officer and the director of finance prior to filing.

Form 990, Part VI, Section B, Line 12C

Officers, directors and key employees are instructed to bring any conflicts of interest to the attention of management if they arise.

Form 990, Part VI, Section B, Line 15

Market based compensation studies are performed by an outside consultant. Suggestions are taken into consideration when determining compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.

Filing and Contact Details

Filer

EIN
42-1235183
Phone
5635823647

Signing Officer

Name
Jesus Aviles
Title
CEO & President
Phone
5635823647
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Aviles
Formed
1985
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
530
Volunteers
0

Preparer

Preparer
Heather D Vetter CPA
Phone
5635560123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The audit committee's procedures for oversight of the audit have not changed from the prior year. The audit committee meets with auditors and approves the audit prior to presentation to the executive committee and the full board.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cogs 2,118,376. Gaming expenses 27,191,478.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain on disposal of fixed asset 17,770. Gaming revenue 5,607,843.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cogs 2,118,376. Gaming expenses 27,191,478. Rounding 1.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gain on disposal of fixed asset 17,770. Gaming revenue 5,607,843.

Raw XML AppendixShowing 400 of 774 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/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421596
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN HAMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY DOLPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD KNUTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm7RIC JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8RITA MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm9RON HERRIG
IRS990/Form990PartVIISectionAGrp/PersonNm10ROY BUOL
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC MANTERNACH
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSTY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK CRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL VAN MILLIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA O'HEA
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI THIELEN
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT ZARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DUSTIN MANTERNACH
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS WIEDMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm22JESUS AVILES
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM EICHHORN
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIAN SOUTHWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21233861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22698654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23157252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24178114
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CITY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASST VP OF GRANTS & SPECIAL PROJECTS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt017770
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt027191478
IRS990/GamingGrossIncomeAmt056473167
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02900149
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02900149
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017770
IRS990/GrossReceiptsAmt064107403
IRS990/GrossSalesOfInventoryAmt03721256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0388573
IRS990/InsuranceGrp/TotalAmt0388573
IRS990/IntangibleAssetsGrp/BOYAmt053231
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0452462
IRS990/InterestGrp/TotalAmt0452462
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0128636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0166339
IRS990/InvestmentIncomeGrp/ExclusionAmt075698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075698
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05800
IRS990/IRPDocumentW2GCnt05470
IRS990/LandBldgEquipAccumDeprecAmt052904683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036007102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035062034
IRS990/LandBldgEquipCostOrOtherBssAmt087966717
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02996
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02996
IRS990/MissionDesc0OPERATION 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010871111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09918785
IRS990/NetAssetsOrFundBalancesBOYAmt028691379
IRS990/NetAssetsOrFundBalancesEOYAmt029241794
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017770
IRS990/NetIncomeFromGamingGrp/ExclusionAmt029281689
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029281689
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01604714
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01604714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02366090
IRS990/OccupancyGrp/TotalAmt02366090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01592419
IRS990/OtherAssetsTotalGrp/EOYAmt01008063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02311159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02433291
IRS990/OtherExpensesGrp/Desc0LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DCI FEES
IRS990/OtherExpensesGrp/Desc3ISLAND FEST
IRS990/OtherExpensesGrp/ProgramServicesAmt01176426
IRS990/OtherExpensesGrp/ProgramServicesAmt1693693
IRS990/OtherExpensesGrp/ProgramServicesAmt2372055
IRS990/OtherExpensesGrp/ProgramServicesAmt3312815
IRS990/OtherExpensesGrp/TotalAmt01176426
IRS990/OtherExpensesGrp/TotalAmt1693693
IRS990/OtherExpensesGrp/TotalAmt2372055
IRS990/OtherExpensesGrp/TotalAmt3312815
IRS990/OtherLiabilitiesGrp/BOYAmt05010372
IRS990/OtherLiabilitiesGrp/EOYAmt04461787
IRS990/OtherRevenueMiscGrp/BusinessCd0713200
IRS990/OtherRevenueMiscGrp/BusinessCd1713200
IRS990/OtherRevenueMiscGrp/BusinessCd2713200
IRS990/OtherRevenueMiscGrp/Desc0ATM SURCHARGE
IRS990/OtherRevenueMiscGrp/Desc1ISLAND FEST
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0351552
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1311412
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt249305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0351552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1311412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt249305

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.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $50M-$100M nonprofits