Civic Intelligence

Dubuque Racing Association Ltd

990 • Fiscal year 2018 • EIN 42-1235183

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

Organization ProfileWWW.DRADUBUQUE.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

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.74x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$689,824

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$57,889,927

Up $930,537 (+1.6%) from 2017

Net Assets

Up

$29,455,716

Up $1,675,499 (+6.0%) from 2017

Liabilities

Down

$28,434,211

Down $744,962 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$38,478,705

Up $2,647,407 (+7.4%) from 2017

Expenses

Up

$36,803,206

Up $1,584,929 (+4.5%) from 2017

Net Income

Up

$1,675,499

Up $1,062,478 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$57,889,927
Liabilities$28,434,211
Net Assets$29,455,716
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$38,478,705
Expenses$36,803,206
Net Income$1,675,499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$63,385,268
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 a casino gaming facility 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$39,891,470$41,568,780▲ $1,677,310
Savings and Temporary Cash Investments$7,030,036$7,910,956▲ $880,920
Cash and Non-Interest-Bearing Accounts$3,653,523$3,962,301▲ $308,778
Intangible Assets$2,206,705$1,993,410▼ $213,295
Prepaid Expenses and Deferred Charges$579,731$607,947▲ $28,216
Accounts Receivable$419,547$572,093▲ $152,546
Inventories for Sale or Use$159,598$154,663▼ $4,935
Investments Other Securities$5,661$5,661→ $0
Total Assets$56,959,390$57,889,927▲ $930,537
Other Assets Total$3,013,119$1,114,116▼ $1,899,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,520,805$14,770,532▼ $1,750,273
Other Liabilities$7,460,085$7,566,007▲ $105,922
Accounts Payable and Accrued Expenses$5,159,935$6,055,786▲ $895,851
Deferred Revenue$38,348$41,886▲ $3,538
Total Liabilities$29,179,173$28,434,211▼ $744,962
Net Assets / Fund Balance
Unrestricted Net Assets$27,780,217$29,455,716▲ $1,675,499
Total Net Assets Fund Balance$27,780,217$29,455,716▲ $1,675,499
Total Liabilities and Net Assets / Fund Balance$56,959,390$57,889,927▲ $930,537

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,898,794$17,156,328$41,055,122
Equipment$3,678,749$34,728,090$38,406,839
Other Land Buildings$3,137,798$16,581,834$19,719,632
Buildings$10,853,439$2,047,901$12,901,340
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesus AvilesCEO & PresidentFT$450,000$239,824$689,824
Brian RakestrawDirector of Casino OperatiFT$225,000$77,214$302,214
William EichhornDirector of FinanceFT$139,494$71,642$211,136
David EsauDirector of Table GamesFT$116,143$44,546$160,689
Tami ConzettDirector of Guest ServicesFT$107,347$43,613$150,960
Joseph HilbyDirector of ItFT$107,097$43,726$150,823
John TorresDirector of Food and BeverageFT$105,217$27,051$132,268

Board Members and Trustees

NameTitle
Gary DolphinChair
Richard DickinsonPast Chair
Kevin Lynch1st Vice Chair
BARBARA O'HEA2nd Vice Chair
Dan KruseAt Large Member
Rusty KnightAt Large Member
Michael Van MilligenCity Manager
Dr Liang Chee WeeMember
Emily MccreadyMember
Harold KnutsenMember
Jake RiosMember
Mike DonohueMember
Paula WolfeMember
Ric JonesMember
Rita MohrMember
Ron HerrigMember
Roy BuolMember
Tyson LeyendeckerMember
Lori ThielenSecretary
Tom BolducTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Imagine ThisMarketing Services43 CORPORATE PARK SUITE 102, Irvine, CA 92606$714,385
The Printer INCPrinting/marketing1220 THOMAS BECK ROAD, Des Moines, IA 50315$606,058
Hilton WorldwideFranchise/hospitality Services7930 JONES BRANCH DRIVE, Mclean, VA 22102$330,712
Commerical Flooring CoFlooring And Installation10426 STONEWOOD DRIVE, Dubuque, IA 52003$326,940
Aimbridge HospitalityHospitality Services2500 DALLAS PKWY 600, Plano, TX 75093$294,295
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,545,507
Investment Income
$168,046
Other Revenue
$30,765,152
Change in Net Assets
$1,675,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,362,954
Revenue Not Reported on Financial Statements
$7,115,751
Revenue Not Reported on Form 990
$23,096,574
Other Revenue Adjustments
$7,115,751
Total Revenue per Audited Statements
$54,459,528
Total Revenue per Form 990
$38,478,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,666,737
Other Expenses$15,065,241
Grants and Similar Amounts Paid$5,071,228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,347,792$348,071-$11,695,863
Grants to Domestic Orgs$5,071,228--$5,071,228
Depreciation Depletion$3,851,506--$3,851,506
Advertising$3,253,461--$3,253,461
Occupancy$2,602,072--$2,602,072
Other Employee Benefits$1,844,798$251,563-$2,096,361
Payroll Taxes$1,094,795$149,290-$1,244,085
Current Officers, Directors, Trustees, and Key Employees-$1,230,921-$1,230,921
All Other Expenses$1,076,793--$1,076,793
Interest$605,419--$605,419
Fees for Services Other$523,264--$523,264
Insurance$424,336--$424,336
Pension Plan Contributions$273,260$126,247-$399,507
Other Expenses$304,843--$304,843
Information Technology$208,301--$208,301
Fees for Services Management-$113,747-$113,747
Office Expenses$101,081--$101,081
Fees for Services Accounting-$52,593-$52,593
Fees for Services Legal-$42,675-$42,675
Travel$41,235--$41,235
Total Functional Expenses$34,488,099$2,315,107$0$36,803,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$52,952,075
Total Expenses per Form 990$36,803,206
Expenses per Audited Statements$29,855,501
Expenses Not Reported on Form 990$23,096,574
Expenses Not Reported on Financial Statements$6,947,705
Other Expense Adjustments$6,947,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Courageous of IowaMonticello, IA501(c)(3)Multipurpose Bldg Roof and Solar$2,343,114
Community Foundation of Jo Daviess CountyElizabeth, IL501(c)(3)Community Engagement & Outreach$154,000
Lambert Elementary SchoolManchester, IA501(c)(3)Lambert Sign$46,000
Dyersville Farmers Community Fire DepartmentDyersville, IA501(c)(3)New Bunker Gear Equipment$30,000
Community Foundation of Jackson CountyMaquoketa, IA501(c)(3)Extending Summer Learning$25,000
Dubuque Soccer AllianceDubuque, IA501(c)(3)Updated Goal Purchase for New Youth Development Compliance$25,000
Dubuque Symphony OrchestraDubuque, IA501(c)(3)Technology Upgrades$25,000
East Dubuque District LibraryEast Dubuque, IL501(c)(3)Summer Reading Round the World$25,000
Mental Health America of Dubuque CountyDubuque, IA-Mental Health and Suicide Prevention Public Awareness Campaign$25,000
Cuba City Volunteer Fire DeptarmentCuba City, WI501(c)(3)Replace Outdated Rescue Air Bags$20,000
Delaware County Conservation DeptManchester, IA501(c)(3)Baileys Ford Park New Playground$20,000
Four Mounds FoundationDubuque, IA501(c)(3)Restoration at 1908 Four Mounds Gray House & 5 Supporting Structures$20,000
Iowa Special Olympics IncGrimes, IA501(c)(3)2019 Winter Games$18,000
East Dubuque Volunteer Fire DepartmentEast Dubuque, IL501(c)(3)Edfd Facepieces$16,918
American Red CrossWashington, DC501(c)(3)Boiler Replacement Red Cross Dbq Bldg$15,000
Bellevue EmsBellevue, IA501(c)(3)Communications With-in Emergency Apparatus$15,000
City of DubuqueDubuque, IA501(c)(3)Charitable Contribution Set Aside for the City of Dubuque$15,000
Dubuque Arboretum Association IncDubuque, IA501(c)(3)Japanese Garden Accessible Walkways$15,000
Dubuque Area Labor HarvestDubuque, IA501(c)(3)Food Giveaways and Hot Meal Program$15,000
Dubuque Food PantryDubuque, IA501(c)(3)Heating and Cooling System Update$15,000
Epworth Community Volunteer FiremenEpworth, IA501(c)(3)Patient Lifting Devices$15,000
Hodan Community Services IncMineral Point, WI501(c)(3)Transportation to Independence$15,000
Junior Achievement of the HeartlandDubuque, IA501(c)(3)Newly Blended Programs Developed for the 21st Century Learner$15,000
Grant County Sherriff DepartmentLancaster, WI501(c)(3)Tactical Communications & Hearing Protection$13,610
Anamosa School DistrictAnamosa, IA501(c)(3)Digitally Connecting Students to the World$12,500
Clarke UniversityDubuque, IA501(c)(3)Enhancing Campus Accessibility$12,500
Holy Trinity ParishLuxemburg, IA501(c)(3)Window Repairs$12,500
Creativity Center & Foundation for the ArtsGuttenburg, IA501(c)(3)Youth Driven Cafe / Coffe Shop$11,080
American Legion Post 528Cascade, IA501(c)(3)Door Replacement for American Legionfarley$10,000
Bell Tower Production & Dinner TheaterDubuque, IA501(c)(3)Theater Stage Draperies$10,000
Benton Fire DepartmentBenton, WI501(c)(6)Benton Fire Department Pager & Hose Upgrade Project$10,000
City of LuxemburgLuxemburg, IA501(c)(3)Park Security Lighting$10,000
City of RickardsvilleRickardsville, IA501(c)(3)Solar Digital Speed Display Sign$10,000
Convivium Urban FarmsteadDubuque, IA501(c)(3)Arc Community Pizza Project$10,000
Dickeyville Rescue SquadDickeyville, WI501(c)(3)Ambulance Child Restraint, Portable Mister$10,000
Dubuque Auxiliary PoliceDubuque, IA501(c)(3)Dubuque Police Auxiliary Equipment$10,000
Dubuque JayceesDubuque, IA501(c)(3)3rd of July Fireworks and Air Show$10,000
Dubuque Mercy Health FoundationDubuque, IA501(c)(3)Mercy Hillcrest Maternal Health Upgrade$10,000
Dubuque Policemens Protective AssociationDubuque, IA501(c)(3)Hidden in Plain Sight Room$10,000
Finley Health Foundation IncDubuque, IA501(c)(3)Car Transfer Simulator$10,000
Iowa Jag IncDes Moines, IA501(c)(3)Transforming At-risk Students Into Future-ready Graduates$10,000
Marys Inn Maternity HomeDubuque, IA-Repair of Retaining Wall/bathroom Shower Leak$10,000
Camp Albrecht Acres of the MidwestSherrill, IACity of DubuqueAccessible Basketball Court$8,000
Friends of the James Kennedy Public LibraryDyersville, IA501(c)(3)Early Literacy at Your Library$8,000
Holy Spirit ParishDubuque, IA501(c)(3)Concrete Repairs$8,000
Loras CollegeDubuque, IA501(c)(3)Heitkamp Planetariumm Projector$8,000
Cascade Volunteer Fire DepartmentCascade, IA501(c)(3)Personal Protective Equipment, Turnout Gear$7,500
Carnegie Stout Public Library FoundationDubuque, IA501(c)(3)Whisper Room$7,000
Dubuque Regional Humane SocietyDubuque, IA501(c)(3)Commercial Laundry Room$7,000
Dyersville Rural Community Food PantryDyersville, IA501(c)(3)Christmas Food Basket Program$7,000
Friends of the Bellevue Public LibraryBellevue, IA501(c)(3)New Books$7,000
Grand Opera HouseDubuque, IA501(c)(3)Acquisition of New Wireless Microphone Receivers and Belt Packs$7,000
Miracle League of DubuqueDubuque, IA-Every Child Deserves a Chance to Play$6,195
Dubuque County Ems AssociationDubuque, IA501(c)(3)Smoke Machine Project$6,000
Friends of the Dubuque County LibraryAsbury, IA501(c)(3)Wheels for the Library$6,000
Amvets Post 62 AndrewAndrew, IA501(c)(3)Funding for Flag Purchase and New Computer$5,894
Cuba City Elementary SchoolCuba City, WI501(c)(3)The Science & Literacy Connection$5,816
Dubuque Girls Independent LeagueDubuque, IA501(c)(3)Dgil Security System$5,500
City of SherrillSherrill, IA501(c)(3)Solid Floor Coating for Park Restrooms and Pavillion$5,250
Anamosa United MethodistAnamosa, IA501(c)(3)Anamaosa Lunches for Youth$5,000
Andrew Fire DepartmentAndrew, IA501(c)(3)Acquisition of Firefighter Breathing Apparatus$5,000
Bellevue Community School DistrictBellevue, IA501(c)(3)Stem Equipment$5,000
Bernard Community Fire Service AssocBernard, IA501(c)(3)Bunker Gear for Firefighters$5,000
Cascade Economic Development CorpCascade, IA501(c)(3)Determining Housing Needs in the Community$5,000
City of East DubuqueEast Dubuque, IL501(c)(3)Edpd Officer Safety$5,000
City of Hopkinton EmsHopkinton, IA501(c)(3)Hopkinton Ems Powerload Upgrade$5,000
Colesburg Ambulance DepartmentColesburg, IA501(c)(3)Purchase a New Power Cot$5,000
Community Foundation of Greater DubuqueDubuque, IA501(c)(3)Building Community Through Gardens and Activities$5,000
Darlington Community Fire DistrictDarlington, WI501(c)(3)Dive Rescue Communications$5,000
Divine Word CollegeEpworth, IA501(c)(3)Enhancing Pool Safety and Efficiency$5,000
Dubuque Arts CouncilDubuque, IA501(c)(3)Music in the Gardens$5,000
Dubuque County Historical SocietyDubuque, IA501(c)(3)Educational Outreach Vehicle$5,000
Dubuque Main Street LtdDubuque, IA501(c)(3)Potential on Cetral/babb$5,000
DurideDubuque, IA501(c)(3)Best Foot Forward for New Volunteers$5,000
Dyersville Health FoundationDyersville, IA501(c)(3)Zoom Cart/stretcher$5,000
East Dubuque Elementary SchoolEast Dubuque, IL501(c)(3)Virtual Reality Classroom Devices$5,000
Every Child Every PromiseDubuque, IA501(c)(3)Aligning Summer Learning Curriculum in Dubuque$5,000
Farley Emergency Medical Services IncFarley, IA501(c)(3)Stryker Powerload Cot System$5,000
Fennimore School DistrictFennimore, WI501(c)(3)CANTEEN: TEACHING SENSIBLE LIFE SKILLS$5,000
Friends of Jackson County ConservationMaquoketa, IA501(c)(3)Prairie Creek Pavilion$5,000
Friends of Maquoketa CavesMaquoketa, IA501(c)(3)Board Walk Restoration$5,000
Galena Area Emergency Medical ServiceGalena, IL501(c)(3)Lucas 3 Chest Compression Project$5,000
JO DAVIESS COUNTY SHERRIFF'S OFFICEGalena, IL501(c)(3)Operation Drone$5,000
Jackson County Historical SocietyMaquoketa, IA501(c)(3)New Shingles on Historical Shelter House$5,000
Key West Fire and Ems AssociationDubuque, IA501(c)(3)Zoll Monitor$5,000
La Motte Community Fire Department IncLa Motte, IA501(c)(3)Enhanced Ems Capabilities$5,000
La Salle Catholic School Luxemburg CenterHoly Cross, IA501(c)(3)La Salle School Fine Arts Project$5,000
MAQUOKETA FIREFIGHTER'S ASSOCIATIONMaquoketa, IA501(c)(3)Shedding Light on the Situation$5,000
Make-a-wish Foundation of IowaUrbandale, IA501(c)(3)Dubuque Area Wish Granting$5,000
Marine Corps LeagueStafford, VA-Marine Corps League Detachment 101 Honor Guard Wardrobe$5,000
Creative Adventure LabDubuque, IA501(c)(3)Innovation Lab$4,608
Asbury Community Fire DepartmentAsbury, IA501(c)(3)Generator$4,500
Goodwill Industries of Northeast IowaDubuque, IA501(c)(3)HOMELESS VETERAN'S HOME$4,500
Hospice of DubuqueDubuque, IA501(c)(3)Laptops to Support Clinicians in Delivery of Hospice Care$4,500
Dubuque Community School DistrictDubuque, IA501(c)(3)School District Needs$4,200
Galena-jo Daviess County Historical SocietyGalena, IL501(c)(3)Square Register & Sales Tracking System$4,068
Aquin Little AngelsCascade, IA501(c)(3)Technology and Hands on Learning$4,000
City of FarleyFarey, IA501(c)(3)Memorial Hall Window Replacement$4,000
Dubuque Community YDubuque, IA501(c)(3)Aquatics Program Update$4,000
Grant Regional Health Center IncLancaster, WI501(c)(3)Mobile Er Computers$4,000
Hillcrest Family ServicesDubuque, IA501(c)(3)Subacute/crisis Stabilization Pathways to Stability Project$4,000
Holy Cross North Buena Vista Fire DepartmentHoly Cross, IA501(c)(3)Personnel Protective Bunker Gear$4,000
Holy Ghost Early Childhood CenterDubuque, IA501(c)(3)Looking to Find It Gps Units$3,929
AMERICA'S RIVER CORPORATIONDubuque, IA501(c)(3)AMERICA'S RIVER MARKETING CAMPAIGN$3,917
Dubuque Community Ice & Recreation Center IncDubuque, IA501(c)(3)Zamboni Upgrade$3,900
City of BellevueBellevue, IA501(c)(3)Bellevue South Phase I- Pedestrian Bridge$3,763
Marquette High SchoolBellevue, IA-Ipad Project$3,700
Beckman Catholic High SchoolDyersville, IA501(c)(3)Security Enhancement$3,500
Cardinal Elementary SchoolEldon, IA501(c)(3)Cardinal Security Camera Project$3,500
Hanover Volunteer Fire DepartmentHanover, IL501(c)(3)Purchase of Thermal Imaging Camera$3,500
Holy Family SchoolsDubuque, IA501(c)(3)Holy Family System Application$3,500
East Dubuque Lions Club FoundationEast Dubuque, IL501(c)(3)Food Pantry Improvement Project$3,153
Alzheimers AssociationDubuque, IA501(c)(3)ADVANCING ALZHEIMER'S CONCERN & AWARENESS$3,000
Benton School DistrictBenton, WI501(c)(3)Chromebook Project$3,000
Boys and Girls Club of Greater DubuqueDubuque, IA501(c)(3)Flooring Replacement and Repairs$3,000
Cassville Fire & RescueCassville, WI501(c)(3)Pager Replacement$3,000
City of EpworthEpworth, IA501(c)(3)Game Courts$3,000
City of PeostaPeosta, IA501(c)(3)Outdoor Batting Cage$3,000
Dubuque Childrens Zoo BoostersDubuque, IA501(c)(3)Pavillion Weather Curtains$3,000
Dubuque County Early ChildhoodDubuque, IA501(c)(3)Building Home Child Care Options$3,000
Future Farmers of America State Assoc & Local ChapterIndianapolis, IN501(c)(3)Increasing Stem Education Through Plant and Food Science$3,000
Iowa Legal AidDubuque, IA501(c)(3)Computer Upgrade Project$3,000
Colts Youth OrganizationDubuque, IA501(c)(3)Office Productivity Upgrade$2,700
Dubuque Area Convention & Visitors BureauDubuque, IA501(c)(3)Enhanced Convention Business Promotion in Chicagoland$2,600
Carpenter Elementary SchoolMonticello, IA501(c)(3)Carpenter Elementary Second Step$2,539
City of AsburyAsbury, IA501(c)(3)Cloie Creek Pavillion Projects$2,500
City of New ViennaNew Vienna, IA501(c)(3)Scoreboard Replacement$2,500
Dubuque County Fair AssociationDubuque, IA501(c)(3)Public Address System$2,500
Dubuque Museum of ArtDubuque, IA501(c)(3)Improving Museum Accessibility and Safety$2,500
Farley Volunteer Fire DepartmentFarley, IA501(c)(3)Emergency Stabilization Upgrade$2,500
Four Oaks of DubuqueDubuque, IA501(c)(3)Training Services Media Cart$2,500
Girl Scouts of Eastern Iowa and Western IllinoisDubuque, IA501(c)(3)Whispering Pines Renovation at Camp Little Cloud$2,500
Mississippi Walleye ClubDubuque, IA-Kids Fishing Day$2,500
Hills and DalesDubuque, IA501(c)(3)Mission Impact Expansion Project$2,379
Area Residential CareDubuque, IA501(c)(3)Vehicle Upgrades$2,000
Bellevue Fire DepartmentBellevue, IA501(c)(3)Inflatable Rescue Boat$2,000
Centralia Peosta Community Fire DepartmentPeosta, IA501(c)(3)Purchase of Educational Supplies$2,000
Dubuque Chorale IncDubuque, IA501(c)(3)Seated Choral Riser Set for 100$2,000
EAST DUBUQUE UNIT SCHOOL DISTRICT #119East Dubuque, IL501(c)(3)Seon Stop Arm Cameras for School Buses$2,000
Maquoketa Valley Community SchoolsDelhi, IA-Security Camera Project$2,000
Dubuque County Firefighters AssociationDubuque, IA501(c)(3)Smoke Machine Project$1,912
Dyersville Fire DepartmentDyersville, IA501(c)(3)Hose & Nozzle Upgrade$1,500
City of Holy CrossHoly Cross, IA501(c)(3)Radar Speed Sign$1,000
International Mountain Biking AssociationBoulder, CO-North Dubuque Recreational Area-
Monticello High SchoolMonticello, IA-Live From the Library-
Monticello Middle SchoolMonticello, IA-Middle School Google Expeditions-
Mt Pleasant HomeDubuque, IA-Flooring Update-
National Education Center for Agricultural SafetyPeosta, IA-Trucking Ag and Safety Education-
New Vienna & Luxemburg Community Fire DepartmentNew Vienna, IA-Scba Tanks-
Northeast Iowa Community College Foundation IncPeosta, IA-Welcoming Student Development-
Northeast Iowa Council Boy Scouts of AmericaDubuque, IA-Handicapped Accessible Improvements-
Northeast Iowa School of MusicDubuque, IA-Donor Management Technology-
Opening DoorsDubuque, IA-New Server-
Operation New View Community Action AgencyDubuque, IA-Head Start Safety and Health-
Platteville Library Foundation IncPlatteville, WI-TECHNOLOGY UPGRADES: MICROFILM READER-
Potosi Rescue SquadPotosi, WI-Spinal Motion Restriction Equipment-
Potosi School DistrictPotosi, WI-Track and Field Resurfacing-
Rising Star Theater CompanyDubuque, IA-Theatrical Lighting and Sound Upgrades-
Riverview CenterDubuque, IA-Technology Support for Sexual and Domestic Violence Services-
Sacred Heart School MaquoketaMaquoketa, IA-School Security-
Sacred Heart School MonticelloMonticello, IA-1 to 1 Education-
Safe HavenWilliamsburg, IA-Improving the Environment for Surrendered Dogs-
Seton Catholic School FarleyFarley, IA-School Safety-
Shannon Elementary SchoolMonticello, IA-Pad Caster-
Sherrill Fire Protection AssociationSherrill, IA-Fire Department Building Lighting-
Shullsburg Fire DistrictShullsburg, WI-Grain Rescue-
Southwest Health CenterPlatteville, WI-Emergency Training Equipment-
Southwest Wi Technical College Foundation IncFennimore, WI-Teaching and Learning Studio-
Southwestern Wisconsin Community Action Program IncDodgeville, WI-Fighting Hunger in Sw Wisconsin-
Southwestern Wisconsin Community SchoolsHazel Green, WI-Bus Communication Improvement-
Ss Andrew-thomas SchoolPotosi, WI-WATER, BLINDS, AND A LAMINATOR, OH MY!-
St Donatus ParishSt Donatus, IA-Repairing Pain on 1885 Pieta Statue in Chapel-
St Francis Xavier School DyersvilleDyersville, IA-Smart Boards for Kids-
St John Lutheran ChurchDubuque, IA-Living on the Outside-
St Joseph School BellevueBellevue, IA-School Safety Enhancement-
St Joseph School Hazel GreenHazel Green, WI-St. Joseph School Shines Brightly-
St Mark Youth EnrichmentDubuque, IA-Equipping Programs and Year Long Enrichment Opportunities-
St Patrick Church DubuqueDubuque, IA-Have a Seat-
St Raphael CathedralDubuque, IA-Cathedral Elevator Updates-
St Stephen Food BankDubuque, IA-Purchase Fresh Nutitional Foods to Sustain Lives of Underserved-
Stonehill Franciscan ServicesDubuque, IA-ROCK N' GO WHEELCHAIRS-
Substance Abuse Services CenterDubuque, IA-Sit and Stand Desk Risers-
Sunnycrest Manor AuxiliaryDubuque, IA-Modifying a Van for Wheelchair Accessibility-
The Children at Home ProgramDubuque, IA-Assistive Technology for Children With Special Needs-
The Salvation ArmyAlexandria, VA-Salvation Army Food Pantry-
Tri State Independent Blind SocietyDubuque, IA-New Van for Transportation of Blind Clients-
Tri-state Vietnam Veterans AssociationDubuque, IA-Equipment for Fund Raisers-
Two by Two Character DevelopmentDubuque, IA-Kindhearted Kids-
United Churches of Galena Food PantryGalena, IL-Canned Food, Meat, Produce and Eggs-
United Way of Dubuque Area Tri-statesDubuque, IA-Community Resources and Referral-
University of DubuqueDubuque, IA-Heritage Center Youth Outreach Programming-
Uw Platteville Foundation IncPlatteville, WI-Accessibility for Uw Pool and Swim Programs-
VETERAN'S FREEDOM CENTERDubuque, IA-Resourcing the Shop to Better Manage Ptsd-
Visiting Nurse AssociationDubuque, IA-Supplies to Prevent Spread of Bed Bugs-
Western Dubuque CcsdFarley, IA-Various Needs-
Wisconsin Badger Camp IncPlatteville, WI-Program and Facilities Tractor-
Worthington Community Fire DepartmentWorthington, IA-See and Be Seen-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$49,758,594
Gaming Direct Expenses$22,818,101
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
Accrued Grants$5,674,765
Cessation Fee$1,891,242
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 11B

“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
2019-05-30
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
437
Volunteers
20

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 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 income taxes other than unrelated business income under section 501(c)(4) of the internal revenue code and a similar section of the state income tax law. The association is also exempt from state income tax. Management has determined that the association does not have any uncertain tax positions and associated unrecognized benefits that would materially impact the financial statements or related disclosures.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 174,648. Gaming expenses 22,818,101. Portion of other income included in gaming expenses 103,825.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 168,046. Gain on disposal of fixed assets promotional allowance expense included in gaming revenue 6,947,705.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 174,648. Gaming expenses 22,818,101. Portion of other income included in gaming expenses 103,825.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Promotional allowance expense included in gaming revenue 6,947,705.”

Raw XML AppendixShowing 400 of 2,401 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05159935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06055786
IRS990/AccountsReceivableGrp/BOYAmt0419547
IRS990/AccountsReceivableGrp/EOYAmt0572093
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A CASINO GAMING FACILITY WITH PROFITS DISTRIBUTED TO THE CITY AND COUNTY OF DUBUQUE AND LOCAL NONPROFIT ORGANIZATIONS TO LESSEN THE BURDEN OF GOVERNMENT AND PROMOTE SOCIAL WELFARE
IRS990/AdvertisingGrp/ProgramServicesAmt03253461
IRS990/AdvertisingGrp/TotalAmt03253461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01076793
IRS990/AllOtherExpensesGrp/TotalAmt01076793
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM J EICHHORN
IRS990/BooksInCareOfDetail/PhoneNum05635823647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 GREYHOUND PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03653523
IRS990/CashNonInterestBearingGrp/EOYAmt03962301
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01230921
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01230921
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0714385
IRS990/ContractorCompensationGrp/CompensationAmt1606058
IRS990/ContractorCompensationGrp/CompensationAmt2330712
IRS990/ContractorCompensationGrp/CompensationAmt3326940
IRS990/ContractorCompensationGrp/CompensationAmt4294295
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt043 CORPORATE PARK SUITE 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11220 THOMAS BECK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27930 JONES BRANCH DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt310426 STONEWOOD DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42500 DALLAS PKWY 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MCLEAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DUBUQUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PLANO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd150315
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd352003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475093
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0IMAGINE THIS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE PRINTER INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HILTON WORLDWIDE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COMMERICAL FLOORING CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4AIMBRIDGE HOSPITALITY
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PRINTING/MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc2FRANCHISE/HOSPITALITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3FLOORING AND INSTALLATION
IRS990/ContractorCompensationGrp/ServicesDesc4HOSPITALITY SERVICES
IRS990/CostOfGoodsSoldAmt02088462
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05071228
IRS990/CYInvestmentIncomeAmt0168046
IRS990/CYOtherExpensesAmt015065241
IRS990/CYOtherRevenueAmt030765152
IRS990/CYProgramServiceRevenueAmt07545507
IRS990/CYRevenuesLessExpensesAmt01675499
IRS990/CYSalariesCompEmpBnftPaidAmt016666737
IRS990/CYTotalExpensesAmt036803206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038478705
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt038348
IRS990/DeferredRevenueGrp/EOYAmt041886
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03851506
IRS990/DepreciationDepletionGrp/TotalAmt03851506
IRS990/Desc0SPONSORSHIP OF A CASINO GAMBLING OPERATION AND SUPPORT, INCLUDING MAINTENANCE OF GROUNDS AND FACILITY, OF A PARI-MUTUEL DOG RACING FACILITY OWNED AND OPERATED BY ANOTHER PARTY, WITH PROFITS DISTRIBUTED TO THE CITY OF DUBUQUE AND LOCAL NONPROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0437
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0228
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052593
IRS990/FeesForServicesAccountingGrp/TotalAmt052593
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042675
IRS990/FeesForServicesLegalGrp/TotalAmt042675
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0113747
IRS990/FeesForServicesManagementGrp/TotalAmt0113747
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0523264
IRS990/FeesForServicesOtherGrp/TotalAmt0523264
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt2042948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2426949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2527051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2625443
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY DOLPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LIANG CHEE WEE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA O'HEA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL VAN MILLIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY MCCREADY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm8TYSON LEYENDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAKE RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm10RIC JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11HAROLD KNUTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RITA MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm13RON HERRIG
IRS990/Form990PartVIISectionAGrp/PersonNm14ROY BUOL
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm17RUSTY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI THIELEN
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM BOLDUC
IRS990/Form990PartVIISectionAGrp/PersonNm20JESUS AVILES
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN RAKESTRAW
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM EICHHORN
IRS990/Form990PartVIISectionAGrp/PersonNm23TAMI CONZETT
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID ESAU
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSEPH HILBY
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/ReportableCompFromOrgAmt20646876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21276860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22180140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23125502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24133740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25105217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26125380
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CITY MANAGER
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/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt161ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF CASINO OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF GUEST SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF TABLE GAMES
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FOOD AND BEVERAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt022818101
IRS990/GamingGrossIncomeAmt049758594
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05071228
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05071228
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt063385268
IRS990/GrossSalesOfInventoryAmt05339534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0208301
IRS990/InformationTechnologyGrp/TotalAmt0208301
IRS990/InsuranceGrp/ProgramServicesAmt0424336
IRS990/InsuranceGrp/TotalAmt0424336
IRS990/IntangibleAssetsGrp/BOYAmt02206705
IRS990/IntangibleAssetsGrp/EOYAmt01993410
IRS990/InterestGrp/ProgramServicesAmt0605419
IRS990/InterestGrp/TotalAmt0605419
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0159598
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0154663
IRS990/InvestmentIncomeGrp/ExclusionAmt0168046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168046
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05661
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05661
IRS990/IRPDocumentCnt05503
IRS990/IRPDocumentW2GCnt05372
IRS990/LandBldgEquipAccumDeprecAmt070514153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039891470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041568780
IRS990/LandBldgEquipCostOrOtherBssAmt0112082933
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A CASINO GAMING FACILITY 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/BOYAmt016520805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014770532
IRS990/NetAssetsOrFundBalancesBOYAmt027780217
IRS990/NetAssetsOrFundBalancesEOYAmt029455716
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt026940493
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026940493
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03251072
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03251072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02602072
IRS990/OccupancyGrp/TotalAmt02602072
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101081
IRS990/OfficeExpensesGrp/TotalAmt0101081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03013119
IRS990/OtherAssetsTotalGrp/EOYAmt01114116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0251563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01844798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02096361
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,889,927
Liabilities
$28,434,211
Net assets
$29,455,716
Revenue
$38,478,705
Expenses
$36,803,206
Net income
$1,675,499
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
2018Detailed filing. Detailed filing data is available for this year.$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