Civic Intelligence

Dubuque Racing Association Ltd

990 • Fiscal year 2014 • EIN 42-1235183

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.DGPC.COM

View Organization Page

1855 Greyhound Park DriveDubuque, IA 52001

(563) 582-3647

Siviq Scores

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

Liabilities / Assets

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

1.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

9th percentile

-17%

Higher net margin than 9% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$612,723

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-5.7%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$59,164,753

Up $11,375,095 (+24%) from 2013

Net Assets

Down

$23,726,739

Down $5,515,055 (-19%) from 2013

Liabilities

Up

$35,438,014

Up $16,890,150 (+91%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Down

$32,830,365

Down $1,969,018 (-5.7%) from 2013

Expenses

Up

$38,345,420

Up $4,096,452 (+12%) from 2013

Net Income

Down

-$5,515,055

Down $6,065,470 (-1102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$59,164,753
Liabilities$35,438,014
Net Assets$23,726,739
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$32,830,365
Expenses$38,345,420
Net Income-$5,515,055
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$61,434,345
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$35,062,034$46,770,969▲ $11,708,935
Savings and Temporary Cash Investments$7,644,338$3,910,497▼ $3,733,841
Cash and Non-Interest-Bearing Accounts$2,919,872$3,588,673▲ $668,801
Intangible Assets-$2,846,805-
Prepaid Expenses and Deferred Charges$704,497$790,872▲ $86,375
Accounts Receivable$284,515$331,496▲ $46,981
Inventories for Sale or Use$166,339$218,365▲ $52,026
Investments Other Securities-$5,661-
Total Assets$47,789,658$59,164,753▲ $11,375,095
Other Assets Total$1,008,063$701,415▼ $306,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,918,785$21,408,846▲ $11,490,061
Other Liabilities$4,461,787$9,109,246▲ $4,647,459
Accounts Payable and Accrued Expenses$4,135,401$4,874,664▲ $739,263
Deferred Revenue$31,891$45,258▲ $13,367
Total Liabilities$18,547,864$35,438,014▲ $16,890,150
Net Assets / Fund Balance
Unrestricted Net Assets$29,241,794$23,726,739▼ $5,515,055
Total Net Assets Fund Balance$29,241,794$23,726,739▼ $5,515,055
Total Liabilities and Net Assets / Fund Balance$47,789,658$59,164,753▲ $11,375,095

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,937,216$11,585,949$39,523,165
Equipment$5,813,055$28,241,130$34,054,185
Other Land Buildings$360,711$15,433,034$15,793,745
Buildings$12,659,987$222,246$12,882,233
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesus AvilesCEO & PresidentFT$450,000$162,723$612,723
Thomas WiedmayerCOO & Vice PresidentFT$208,064$73,642$281,706
Dustin ManternachCFO & Vice PresidentFT$200,000$59,597$259,597
Brian SouthwoodAsst VP of Grants & SpeciaFT$139,196$57,046$196,242
William EichhornDirector of FinanceFT$116,905$40,533$157,438
Brian RakestrawDirector of Casino OperatiFT$122,171$34,658$156,829
David EsauDirector of Table GamesFT$129,424$19,826$149,250
Tami ConzettDirector of Guest ServicesFT$120,241$19,760$140,001

Board Members and Trustees

NameTitle
Rusty KnightChair
Lori ThielenPast Chair
Richard Dickinson2nd Vice Chair
Bill CallahanAt Large Member
Michael Van MilligenCity Manager
Amber StadelMember
Eric ManternachMember
Gary DolphinMember
Harold KnutsenMember
Jill ReimerMember
Kevin LynchMember
Mike DonohueMember
Paula WolfeMember
Ric JonesMember
Rita MohrMember
Ron HerrigMember
Roy BuolMember
Scott ZartmanMember
Sue BalsamoMember
BARBARA O'HEASecretary
Dan KruseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Plaid Swan INCMarketing Services2728 ASBURY ROAD SUITE 650 COVE BU, Dubuque, IA 52001$495,528
Union-hoermann PressPrinting Services2175 KERPER BOULEVARD, Dubuque, IA 52004$446,748
O'connor & Thomas PCLegal Services700 LOCUST STREET SUITE 200, Dubuque, IA 52001$260,067
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,922,534
Investment Income
$-257,579
Other Revenue
$28,165,410
Change in Net Assets
$-5,515,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,583,285
Revenue Not Reported on Financial Statements
$7,247,080
Revenue Not Reported on Form 990
$28,599,693
Other Revenue Adjustments
$7,247,080
Total Revenue per Audited Statements
$54,182,978
Total Revenue per Form 990
$32,830,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,012,973
Salaries, Compensation, and Employee Benefits$16,806,048
Grants and Similar Amounts Paid$1,526,399
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,638,484$450,103-$11,088,587
Depreciation Depletion$3,791,529--$3,791,529
Other Employee Benefits$2,582,817$206,517-$2,789,334
Advertising$2,718,313--$2,718,313
Occupancy$2,503,210--$2,503,210
Grants to Domestic Orgs$1,526,399--$1,526,399
Current Officers, Directors, Trustees, and Key Employees-$1,496,620-$1,496,620
Payroll Taxes$1,014,584$185,658-$1,200,242
Fees for Services Other$936,737--$936,737
Interest$677,121--$677,121
All Other Expenses$576,805--$576,805
Insurance$415,803--$415,803
Other Expenses$377,920--$377,920
Office Expenses$306,660--$306,660
Pension Plan Contributions$169,055$62,210-$231,265
Fees for Services Legal-$197,060-$197,060
Fees for Services Accounting-$47,867-$47,867
Travel$44,656--$44,656
Total Functional Expenses$35,699,385$2,646,035$0$38,345,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$59,698,035
Total Expenses per Form 990$38,345,420
Expenses per Audited Statements$31,098,340
Expenses Not Reported on Form 990$28,599,695
Expenses Not Reported on Financial Statements$7,247,080
Other Expense Adjustments$7,247,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of DubuqueDubuque, IACity of DubuqueCharitable Contribution Set Aside for the City of Dubuque$924,235
Numerous CharitiesDubuque, IA501(c)(3)Charitable Distributions Set Aside for Numerous Charitable Organizations$602,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$51,728,084
Gaming Direct Expenses$25,855,179
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cessation Fee$6,274,718
Accrued Grants$2,834,528
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization engaged aimbridge hospitality, llc to oversee managerial duties of the hotel operation.”

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

Filer Name
Dubuque Racing Association Ltd
EIN
42-1235183
Phone
5635823647
Address
1855 GREYHOUND PARK DRIVE, DUBUQUE, IA 52001

Signing Officer

Name
Jesus Aviles
Title
CEO & President
Phone
5635823647
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Aviles
Formed
1985
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
535
Volunteers
0

Preparer

Firm
Honkamp Krueger & Co Pc
Address
P O BOX 699, DUBUQUE, IA 52004-0699
Preparer
Randolph J Mihm CPA
Phone
5635560123
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In june 2014, the association acquired the assets that comprise the hilton garden inn hotel and houlihan's restaurant which are located adjacent to the association's casino.”

Form 990, Part III, Line 3

“During the year ended december 31, 2014, the state of iowa passed legislation that, among other things, entitled the association to cease offering pari-mutuel betting and conducting live greyhound races and to terminate its obligation to pay purse supplements as of october 31, 2014. In addition, as part of this legislation, the iowa greyhound association (iga) was, subject to licensure by the iowa racing and gaming commission, authorized to conduct pari-mutuel and live greyhound racing at the association's facility. During 2014, the association released a portion of the land leased from the city of dubuque, iowa (the "city"), which includes the greyhound race track and various racing associated buildings. The city then entered into a lease agreement with the iga to allow for the iga to conduct live racing at the association effective january 1, 2015.”

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 full board.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from paying income tax on all income other than unrelated business income under section 501(c)(4) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The association has adopted the accounting standards on accounting for uncertainty in income taxes, which address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include tax-exempt status of the association, and various positions related to the potential sources of unrelated business taxable income (ubit). Management has determined that the association does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Form 990 filed by the association is subject to examination by the internal revenue service (irs) up to three years from the extended due date of each return. Forms 990 filed by the association are no longer subject to examination by the internal revenue service for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 2,428,163. Gaming expenses 25,855,179. Loss on disposal of fixed asset 316,351.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Promotional allowances included in gaming revenue 6,411,727. Rev/exp included in loss associated with exit activity and discounted operat 835,353.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 2,428,163. Gaming expenses 25,855,179. Loss on disposal of fixed asset 316,351. Rounding 2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Promotional allowances included in gaming revenue 6,411,727. Rev/exp included in loss associated with exit activity and discounted operat 835,353.”

Raw XML AppendixShowing 400 of 808 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/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2326444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2720640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2819760
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBER STADEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC MANTERNACH
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY DOLPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD KNUTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL REIMER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm8RIC JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9RITA MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm10RON HERRIG
IRS990/Form990PartVIISectionAGrp/PersonNm11ROY BUOL
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT ZARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE BALSAMO
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA O'HEA
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm17LORI THIELEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL VAN MILLIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20RUSTY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm21DUSTIN MANTERNACH
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS WIEDMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm23JESUS AVILES
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID ESAU
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIAN RAKESTRAW
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM EICHHORN
IRS990/Form990PartVIISectionAGrp/PersonNm27BRIAN SOUTHWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm28TAMI CONZETT
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21239166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22261450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23586279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24129424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25136923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26137572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27175602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28120241
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CITY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt192ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF TABLE GAMES
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF CASINO OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST VP OF GRANTS & SPECIA
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF GUEST SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-316351
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt025855179
IRS990/GamingGrossIncomeAmt051728084
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01526399
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01526399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04287
IRS990/GrossReceiptsAmt061434345
IRS990/GrossRentsGrp/RealAmt09849
IRS990/GrossSalesOfInventoryAmt04273247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0415803
IRS990/InsuranceGrp/TotalAmt0415803
IRS990/IntangibleAssetsGrp/EOYAmt02846805
IRS990/InterestGrp/ProgramServicesAmt0677121
IRS990/InterestGrp/TotalAmt0677121
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0166339
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0218365
IRS990/InvestmentIncomeGrp/ExclusionAmt058772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05661
IRS990/IRPDocumentCnt04900
IRS990/IRPDocumentW2GCnt04608
IRS990/LandBldgEquipAccumDeprecAmt055482359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035062034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046770969
IRS990/LandBldgEquipCostOrOtherBssAmt0102253328
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0320638
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt09918785
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021408846
IRS990/NetAssetsOrFundBalancesBOYAmt029241794
IRS990/NetAssetsOrFundBalancesEOYAmt023726739
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-316351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-316351
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025872905
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025872905
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01845084
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01845084
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02503210
IRS990/OccupancyGrp/TotalAmt02503210
IRS990/OfficeExpensesGrp/ProgramServicesAmt0306660
IRS990/OfficeExpensesGrp/TotalAmt0306660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01008063
IRS990/OtherAssetsTotalGrp/EOYAmt0701415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02582817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02789334
IRS990/OtherExpensesGrp/Desc0CESSATION FEE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DCI FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt06274718
IRS990/OtherExpensesGrp/ProgramServicesAmt1673980
IRS990/OtherExpensesGrp/ProgramServicesAmt2470594
IRS990/OtherExpensesGrp/ProgramServicesAmt3377920

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,164,753
Liabilities
$35,438,014
Net assets
$23,726,739
Revenue
$32,830,365
Expenses
$38,345,420
Net income
-$5,515,055
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. 2014 filings • 501(c)4 • $50M-$100M nonprofits