Civic Intelligence

Dubuque Racing Association Ltd

990 • Fiscal year 2019 • EIN 42-1235183

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.68x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$758,728

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$57,787,455

Down $102,472 (-0.2%) from 2018

Net Assets

Up

$31,127,043

Up $1,671,327 (+5.7%) from 2018

Liabilities

Down

$26,660,412

Down $1,773,799 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$39,382,122

Up $903,417 (+2.3%) from 2018

Expenses

Up

$37,710,795

Up $907,589 (+2.5%) from 2018

Net Income

Down

$1,671,327

Down $4,172 (-0.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$57,787,455
Liabilities$26,660,412
Net Assets$31,127,043
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$39,382,122
Expenses$37,710,795
Net Income$1,671,327
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$65,083,456
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$41,568,780$40,317,354▼ $1,251,426
Savings and Temporary Cash Investments$7,910,956$9,702,060▲ $1,791,104
Cash and Non-Interest-Bearing Accounts$3,962,301$3,207,433▼ $754,868
Intangible Assets$1,993,410$1,793,110▼ $200,300
Accounts Receivable$572,093$598,931▲ $26,838
Prepaid Expenses and Deferred Charges$607,947$597,132▼ $10,815
Inventories for Sale or Use$154,663$180,440▲ $25,777
Investments Other Securities$5,661$5,661→ $0
Total Assets$57,889,927$57,787,455▼ $102,472
Other Assets Total$1,114,116$1,385,334▲ $271,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,770,532$13,555,397▼ $1,215,135
Other Liabilities$7,566,007$7,204,687▼ $361,320
Accounts Payable and Accrued Expenses$6,055,786$5,823,719▼ $232,067
Deferred Revenue$41,886$76,609▲ $34,723
Total Liabilities$28,434,211$26,660,412▼ $1,773,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,455,716$31,127,043▲ $1,671,327
Total Net Assets Fund Balance$29,455,716$31,127,043▲ $1,671,327
Total Liabilities and Net Assets / Fund Balance$57,889,927$57,787,455▼ $102,472

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,814,798$18,609,329$41,424,127
Other Land Buildings$3,449,984$17,017,781$20,467,765
Equipment$3,642,746$14,269,498$17,912,244
Buildings$10,409,826$2,491,514$12,901,340
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesus AvilesCEO & PresidentFT$450,000$308,728$758,728
Brian RakestrawDirector of Casino OperatiFT$235,000$116,053$351,053
William EichhornDirector of FinanceFT$175,000$74,704$249,704
David EsauDirector of Table GamesFT$119,625$48,999$168,624
Tami ConzettDirector of Guest ServicesFT$110,627$44,679$155,306
Joseph HilbyDirector of ItFT$110,298$44,446$154,744
John TorresDirector of Food and BeverFT$113,823$27,799$141,622

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
The Printer INCPrinting/marketing1220 THOMAS BECK ROAD, Des Moines, IA 50315$624,869
Comp TradingRevenue Generating241 37TH ST STE B460, Brooklyn, NY 11232$497,628
Aimbridge HospitalityHospitality Services2500 DALLAS PKWY 600, Plano, TX 75093$342,722
Hilton WorldwideFranchise/hospitality Services7930 JONES BRANCH DRIVE, Mclean, VA 22102$324,676
Wired Production GroupEvent Management2037 N TOWNE LN, Cedar Rapids, IA 52402$287,803
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,604,401
Investment Income
$174,661
Other Revenue
$30,603,060
Change in Net Assets
$1,671,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,579,317
Revenue Not Reported on Financial Statements
$7,802,805
Revenue Not Reported on Form 990
$23,846,296
Other Revenue Adjustments
$7,802,805
Total Revenue per Audited Statements
$55,425,613
Total Revenue per Form 990
$39,382,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,988,987
Other Expenses$15,733,765
Grants and Similar Amounts Paid$4,988,043
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,481,148$371,679-$11,852,827
Grants to Domestic Orgs$4,988,043--$4,988,043
Depreciation Depletion$3,896,259--$3,896,259
Advertising$3,177,374--$3,177,374
Occupancy$2,355,154--$2,355,154
Other Employee Benefits$1,824,380$248,779-$2,073,159
Current Officers, Directors, Trustees, and Key Employees-$1,384,726-$1,384,726
All Other Expenses$1,321,412--$1,321,412
Payroll Taxes$1,109,754$151,330-$1,261,084
Interest$591,301--$591,301
Insurance$531,432--$531,432
Fees for Services Other$469,968--$469,968
Other Expenses$454,210--$454,210
Pension Plan Contributions$193,365$223,826-$417,191
Information Technology$203,048--$203,048
Office Expenses$102,843--$102,843
Fees for Services Management-$88,238-$88,238
Fees for Services Legal-$54,684-$54,684
Fees for Services Accounting-$54,043-$54,043
Travel$38,197--$38,197
Total Functional Expenses$35,133,490$2,577,305$0$37,710,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$53,474,737
Total Expenses per Form 990$37,710,795
Expenses per Audited Statements$29,628,441
Expenses Not Reported on Form 990$23,846,296
Expenses Not Reported on Financial Statements$8,082,354
Other Expense Adjustments$8,082,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dubuque and Jackson Co Habitat for HumanityDubuque, IA501(c)(3)2019 Home Build$135,000
Friends of the Mines of SpainDubuque, IA501(c)(3)Aed$45,000
Dubuque Area Labor Management CouncilDubuque, IA501(c)(3)Technology Upgrade$40,000
Family Advocates IncPlatteville, WI501(c)(3)Keeping a Victim Shelter Warm$40,000
Bernard Community Fire Service AssocBernard, IA501(c)(3)Face Masks for Scbas$25,000
Divine Word CollegeEpworth, IA501(c)(3)Enhancing Pool Safety and Efficiency$24,900
Carpenter Elementary SchoolMonticello, IA501(c)(3)Books at My Fingertips$20,000
Cascade Economic Development CorpCascade, IA501(c)(3)Connecting People With Places$20,000
City of LuxemburgLuxemburg, IA501(c)(3)Park Wellness and Activities Program$20,000
Cuba City High SchoolCuba City, WI501(c)(3)Cuba City Robotics$20,000
Dubuque County Hockey AssociationDubuque, IA501(c)(3)More Kids on the Ice Less Kids in Hot Water$19,900
Benton Fire DepartmentBenton, WI501(c)(3)Benton Fire Department Pager & Hose Upgrade Project$15,000
Manasseh HouseDubuque, IA501(c)(3)Liberty Recovery Community$15,000
Maquoketa Valley Community SchoolsDelhi, IA501(c)(3)Security Camera Project$15,000
Marquette High SchoolBellevue, IA501(c)(3)Computer Server Project$15,000
Monticello Middle SchoolMonticello, IA501(c)(3)Middle School Google Expeditions$15,000
Sherrill Fire Protection AssociationSherrill, IA501(c)(3)Fire Hose Replacement$15,000
Southwestern Wisconsin Community SchoolsHazel Green, WI501(c)(3)Staff and Student Wellness$15,000
Ss Andrew-thomas SchoolPotosi, WI501(c)(3)Student Pathway Project$15,000
Friends of the James Kennedy Public LibraryDyersville, IA501(c)(3)Read-alongs for Literacy$12,500
Cardinal Elementary SchoolEldon, IA501(c)(3)School Bus 2 Way Safety Radio Project$12,104
Briggs ElementaryMaquoketa, IA501(c)(3)Bus Safety Project$11,351
American Legion Post 528Cascade, IA501(c)(3)Door Replacement for American Legionfarley$10,000
Bellevue Community School DistrictBellevue, IA501(c)(3)Stem Equipment$10,000
Bi-county Ambulance IncDyersville, IA501(c)(3)Safer Patient Handling$10,000
Centralia Peosta Community Fire DepartmentPeosta, IA501(c)(3)Ambulance Equipment$10,000
Colesburg Ambulance DepartmentColesburg, IA501(c)(3)Purchase a New Power Cot$10,000
Community Foundation of Jackson CountyMaquoketa, IA501(c)(3)Extending Summer Learning$10,000
Community Foundation of Jo Daviess CountyElizabeth, IL501(c)(3)Community Engagement & Outreach$10,000
Creativity Center & Foundation for the ArtsGuttenburg, IA501(c)(3)Youth Driven Cafe / Coffe Shop$10,000
Cuba City Volunteer Fire DeptarmentCuba City, WI501(c)(3)Replace Outdated Rescue Air Bags$10,000
Friends of the Bellevue Public LibraryBellevue, IA501(c)(3)Makerspace Steam Lab$10,000
La Salle Catholic School Luxemburg CenterHoly Cross, IA501(c)(3)Technology for La Salle$10,000
Sacred Heart School MaquoketaMaquoketa, IA501(c)(3)Chromebooks for Learning$10,000
Shannon Elementary SchoolMonticello, IA501(c)(3)Books Are Fun$10,000
St Joseph School BellevueBellevue, IA501(c)(3)School Safety Enhancement$9,976
St Donatus ParishSt Donatus, IA501(c)(3)Repairing Pain on 1885 Pieta Statue in Chapel$9,764
Lambert Elementary SchoolManchester, IA501(c)(3)Lambert Sign$9,644
City of SherrillSherrill, IA501(c)(3)Solid Floor Coating for Park Restrooms and Pavillion$9,535
Cassville Fire & RescueCassville, WI501(c)(3)Pager Replacement$9,375
VETERAN'S FREEDOM CENTERDubuque, IA501(c)(3)Resourcing the Shop to Better Manage Ptsd$9,248
Anamosa School DistrictAnamosa, IA501(c)(3)Digitally Connecting Students to the World$8,542
Anamosa United MethodistAnamosa, IA501(c)(3)Anamaosa Lunches for Youth$8,512
Aquin Little AngelsCascade, IA501(c)(3)Technology and Hands on Learning$8,000
Tri-state Vietnam Veterans AssociationDubuque, IA501(c)(3)Equipment for Fund Raisers$7,745
Bellevue EmsBellevue, IA501(c)(3)Communications With-in Emergency Apparatus$7,500
Benton School DistrictBenton, WI501(c)(3)Light It Up$7,500
Sunnycrest Manor AuxiliaryDubuque, IA501(c)(3)Modifying a Van for Wheelchair Accessibility$6,500
The Children at Home ProgramDubuque, IA501(c)(3)Assistive Technology for Children With Special Needs$6,500
Substance Abuse Services CenterDubuque, IA501(c)(3)Sit and Stand Desk Risers$5,860
Cascade Volunteer Fire DepartmentCascade, IA501(c)(6)Personal Protective Equipment, Turnout Gear$5,500
Southwest Wi Technical College Foundation IncFennimore, WI501(c)(3)Teaching and Learning Studio$5,442
City of RickardsvilleRickardsville, IA501(c)(3)Solar Digital Speed Display Sign$5,375
City of BellevueBellevue, IA501(c)(3)Bellevue South Phase I- Pedestrian Bridge$5,000
City of DubuqueDubuque, IA501(c)(3)Charitable Contribution Set Aside for the City of Dubuque$5,000
City of East DubuqueEast Dubuque, IL501(c)(3)Edpd Officer Safety$5,000
City of FarleyFarey, IA501(c)(3)Memorial Hall Window Replacement$5,000
City of Holy CrossHoly Cross, IA501(c)(3)Radar Speed Sign$5,000
City of Hopkinton EmsHopkinton, IA501(c)(3)Hopkinton Ems Powerload Upgrade$5,000
City of New ViennaNew Vienna, IA501(c)(3)Scoreboard Replacement$5,000
City of PeostaPeosta, IA501(c)(3)Outdoor Batting Cage$5,000
Darlington Community Fire DistrictDarlington, WI501(c)(3)Dive Rescue Communications$5,000
Dubuque County Ems AssociationDubuque, IA501(c)(3)Smoke Machine Project$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
Friends of the Dubuque County LibraryAsbury, IA501(c)(3)Wheels for the Library$5,000
Future Farmers of America State Assoc & Local ChapterIndianapolis, IN501(c)(3)Increasing Stem Education Through Plant and Food Science$5,000
Galena Area Emergency Medical ServiceGalena, IL501(c)(3)Lucas 3 Chest Compression Project$5,000
Southwest Health CenterPlatteville, WI501(c)(3)Emergency Training Equipment$5,000
St Joseph School Hazel GreenHazel Green, WI501(c)(3)St. Joseph School Shines Brightly$5,000
St Patrick Church DubuqueDubuque, IA501(c)(3)Have a Seat$5,000
St Raphael CathedralDubuque, IA501(c)(3)Cathedral Elevator Updates$5,000
Wisconsin Badger Camp IncPlatteville, WI501(c)(3)Program and Facilities Tractor$5,000
Galena-jo Daviess County Historical SocietyGalena, IL501(c)(3)Square Register & Sales Tracking System$4,900
Mt Pleasant HomeDubuque, IA501(c)(3)Flooring Update$4,800
Goodwill Industries of Northeast IowaDubuque, IA501(c)(3)HOMELESS VETERAN'S HOME$4,750
Grant County Sherriff DepartmentLancaster, WICity of DubuqueTactical Communications & Hearing Protection$4,503
Grant Regional Health Center IncLancaster, WI501(c)(3)Mobile Er Computers$4,500
Hanover Volunteer Fire DepartmentHanover, IL501(c)(3)Purchase of Thermal Imaging Camera$4,382
Mississippi Walleye ClubDubuque, IA501(c)(3)Kids Fishing Day$4,326
Hillcrest Family ServicesDubuque, IA501(c)(3)Subacute/crisis Stabilization Pathways to Stability Project$4,050
Hodan Community Services IncMineral Point, WI501(c)(3)Transportation to Independence$4,000
Mental Health America of Dubuque CountyDubuque, IA501(c)(3)Mental Health and Suicide Prevention Public Awareness Campaign$4,000
Miracle League of DubuqueDubuque, IA501(c)(3)Every Child Deserves a Chance to Play$4,000
Holy Ghost Early Childhood CenterDubuque, IA501(c)(3)Looking to Find It Gps Units$3,769
Holy Spirit ParishDubuque, IA501(c)(3)Concrete Repairs$3,750
Holy Trinity ParishLuxemburg, IA501(c)(3)Window Repairs$3,670
Marine Corps LeagueStafford, VA501(c)(3)Marine Corps League Detachment 101 Honor Guard Wardrobe$3,652
International Mountain Biking AssociationBoulder, CO501(c)(3)North Dubuque Recreational Area$3,500
Iowa Jag IncDes Moines, IA501(c)(3)Transforming At-risk Students Into Future-ready Graduates$3,500
JO DAVIESS COUNTY SHERRIFF'S OFFICEGalena, IL501(c)(3)Operation Drone$3,500
MAQUOKETA FIREFIGHTER'S ASSOCIATIONMaquoketa, IA501(c)(3)Shedding Light on the Situation$3,500
Make-a-wish Foundation of IowaUrbandale, IA501(c)(3)Dubuque Area Wish Granting$3,500
Key West Fire and Ems AssociationDubuque, IA501(c)(3)Zoll Monitor$3,250
Dickeyville Rescue SquadDickeyville, WI501(c)(3)Ambulance Child Restraint, Portable Mister$3,000
Finley Health Foundation IncDubuque, IA501(c)(3)Car Transfer Simulator$3,000
Four Oaks of DubuqueDubuque, IA501(c)(3)Training Services Media Cart$3,000
La Motte Community Fire Department IncLa Motte, IA501(c)(3)Enhanced Ems Capabilities$3,000
Fennimore School DistrictFennimore, WI501(c)(3)CANTEEN: TEACHING SENSIBLE LIFE SKILLS$2,950
Shullsburg Fire DistrictShullsburg, WI501(c)(3)Grain Rescue$2,707
Seton Catholic School FarleyFarley, IA501(c)(3)School Safety$2,632
Dubuque County Early ChildhoodDubuque, IA501(c)(3)Building Home Child Care Options$2,500
Potosi School DistrictPotosi, WI501(c)(3)Track and Field Resurfacing$2,500
Riverview CenterDubuque, IA501(c)(3)Technology Support for Sexual and Domestic Violence Services$2,500
Sacred Heart School MonticelloMonticello, IA501(c)(3)1 to 1 Education$2,500
Safe HavenWilliamsburg, IA501(c)(3)Improving the Environment for Surrendered Dogs$2,500
Potosi Rescue SquadPotosi, WI501(c)(3)Spinal Motion Restriction Equipment$2,099
Dubuque Food PantryDubuque, IA501(c)(3)Heating and Cooling System Update$2,000
Dubuque Girls Independent LeagueDubuque, IA501(c)(3)Dgil Security System$2,000
Dubuque Mercy Health FoundationDubuque, IA501(c)(3)Mercy Hillcrest Maternal Health Upgrade$2,000
Dubuque Policemens Protective AssociationDubuque, IA501(c)(3)Hidden in Plain Sight Room$2,000
Dubuque Soccer AllianceDubuque, IA501(c)(3)Updated Goal Purchase for New Youth Development Compliance$2,000
Dyersville Farmers Community Fire DepartmentDyersville, IA501(c)(3)New Bunker Gear Equipment$2,000
Dyersville Fire DepartmentDyersville, IA501(c)(3)Hose & Nozzle Upgrade$2,000
Dyersville Rural Community Food PantryDyersville, IA501(c)(3)Christmas Food Basket Program$2,000
Operation New View Community Action AgencyDubuque, IA501(c)(3)Head Start Safety and Health$2,000
Platteville Library Foundation IncPlatteville, WI501(c)(3)TECHNOLOGY UPGRADES: MICROFILM READER$2,000
East Dubuque District LibraryEast Dubuque, IL501(c)(3)Summer Reading Round the World$1,994
East Dubuque Elementary SchoolEast Dubuque, IL501(c)(3)Virtual Reality Classroom Devices$1,994
East Dubuque Lions Club FoundationEast Dubuque, IL501(c)(3)Food Pantry Improvement Project$1,788
EAST DUBUQUE UNIT SCHOOL DISTRICT #119East Dubuque, IL501(c)(3)Seon Stop Arm Cameras for School Buses$1,786
East Dubuque Volunteer Fire DepartmentEast Dubuque, IL501(c)(3)Edfd Facepieces$1,750
Epworth Community Volunteer FiremenEpworth, IA501(c)(3)Patient Lifting Devices$1,500
Every Child Every PromiseDubuque, IA501(c)(3)Aligning Summer Learning Curriculum in Dubuque$1,500
Farley Emergency Medical Services IncFarley, IA501(c)(3)Stryker Powerload Cot System$1,100
Alzheimers AssociationDubuque, IA501(c)(3)ADVANCING ALZHEIMER'S CONCERN & AWARENESS$1,000
Farley Volunteer Fire DepartmentFarley, IA501(c)(3)Emergency Stabilization Upgrade$1,000
AMERICA'S RIVER CORPORATIONDubuque, IA-Production Support-
American Red CrossWashington, DC-Blood Services Vehicle-
Amvets Post 62 AndrewAndrew, IA501(c)(3)Flooring Renovation Project-
Andrew Fire DepartmentAndrew, IA501(c)(3)Acquisition of Defibrillator-
Area Residential CareDubuque, IA-Residential Upgrade Project-
Asbury Community Fire DepartmentAsbury, IA501(c)(3)Jaws of Life-
Beckman Catholic High SchoolDyersville, IA501(c)(3)Auditorium Light Renovation-
Bell Tower Production & Dinner TheaterDubuque, IA-Free Summer Musical Program-
Bellevue Fire DepartmentBellevue, IA501(c)(3)Inflatable Rescue Boat-
Bernard Rescue UnitBernard, IA-Updated Aed Equipment-
Boys and Girls Club of Greater DubuqueDubuque, IA-Expand Cooking Area in Kitchen-
Camp Albrecht Acres of the MidwestSherrill, IA-Utility Tractor Replacement-
Camp Courageous of IowaMonticello, IA-Menster Cabin Heating and Air Conditioning-
Carnegie Stout Public Library FoundationDubuque, IA-Picking Cotton - an All Community Reads-
City of AsburyAsbury, IA501(c)(3)Cloie Creek Pavillion Projects-
City of EpworthEpworth, IA-Inclusive Playground-
City of MaquoketaMaquoketa, IA-Grove Street Park Playground-
City of WorthingtonWorthington, IA501(c)(3)Library Bookshelves-
Clarke UniversityDubuque, IA-Enhancing Security Through Surveillance-
Colts Youth OrganizationDubuque, IA501(c)(3)Mobile Kitchen Refrigeration-
Community Foundation of Greater DubuqueDubuque, IA-Growing Impact Through Cyber Security-
Convivium Urban FarmsteadDubuque, IA-A Green Parking Lot for Convivium-
Creative Adventure LabDubuque, IA-Art Lab Major Program Expansion-
Crescent Community Health CareDubuque, IA-Diabetic Retinopathy Screening-
Delaware County Conservation DeptManchester, IA501(c)(3)Hardscrabble - Maquoketa River Canoe and Kayak Access-
Delhi Fire DepartmentDelhi, IA501(c)(3)Delhi Dive Team-
Dubuque Arboretum Association IncDubuque, IA-Legacy Tree Learning Project-
Dubuque Area Convention & Visitors BureauDubuque, IA501(c)(3)Conference Room Av System-
Dubuque Area Labor HarvestDubuque, IA-Food Giveaways and Hot Breakfast Program-
Dubuque Arts CouncilDubuque, IA501(c)(3)Artist in Residence Heartland Marimba Quartet-
Dubuque Auxiliary PoliceDubuque, IA501(c)(3)Dubuque Police Auxiliary Equipment-
Dubuque Childrens Zoo BoostersDubuque, IA-Jd Tractor/mower-
Dubuque Chorale IncDubuque, IA-Equipment Trailer and Riser Carts-
Dubuque Community Ice & Recreation Center IncDubuque, IA-Figure Skating-
Dubuque Community School DistrictDubuque, IA-School District Needs-
Dubuque Community YDubuque, IA-New Pavilion at Dubuque Y Park & Camp-
Dubuque County Fair AssociationDubuque, IA-Phone System Upgrade-
Dubuque County Firefighters AssociationDubuque, IA-Forcible Entry Training Prop-
Dubuque County Historical SocietyDubuque, IA-Automated Dorrs for Inclusive Access-
Dubuque Dream CenterDubuque, IA-Transporting a Dream-
Dubuque JayceesDubuque, IA-2019 Fireworks and Air Show-
Dubuque Main Street LtdDubuque, IA-Technology Infrastructure Upgrade/expansion-
Dubuque Museum of ArtDubuque, IA-Improving Museum Service Through Technology-
Dubuque Regional Humane SocietyDubuque, IA-Parking Lot Renovation-
Dubuque Symphony OrchestraDubuque, IA-50 Years of Music Education Celebration-
DurideDubuque, IA-Updating Technology-
Dyersville Health FoundationDyersville, IA501(c)(3)Zoom Cart/stretcher-
Fountain of Youth ProgramDubuque, IA-Information Technology Improvements-
Four Mounds FoundationDubuque, IA-Site Enhancement, Accessibility and Engagement-
Fraternal Order of EaglesMaquoketa, IA501(c)(3)Installation of Commercial Lighting for Lodge-
Friends of St Marys Dba Steeple SquareDubuque, IA-Marita Thesien Childcare Center Furniture-
Girl Scouts of Eastern Iowa and Western IllinoisDubuque, IA-Whispering Pines Renovation at Camp Little Cloud-
Grand Opera HouseDubuque, IA-Acquisition of New Wireless Communications System-
Hazel Green Volunteer Fire DeptHazel Green, WI-Rescue Struts-
Heritage Works IncDubuque, IA-Wood Window Demo Workshop-
Hills and DalesDubuque, IA-Tip - Part Ii-
Holy Cross North Buena Vista Fire DepartmentHoly Cross, IA501(c)(3)Ppe - Bunker Gear-
Holy Family SchoolsDubuque, IA-Holy Family Consolidated Application-
Hospice of DubuqueDubuque, IA501(c)(3)Cell Phones to Enhance Hospice Communication-
Inspiration Stables IncPeosta, IA-Outdoor Area-
Inspiring CommunityPlatteville, WI501(c)(3)Legion Park Event Center-
Iowa Legal AidDubuque, IA501(c)(3)Computer Upgrade Project-
Iowa Special Olympics IncGrimes, IA-2020 Winter Games-
Jackson County Historical SocietyMaquoketa, IA501(c)(3)Purchase New Picnic Tables-
Julien Dubuque International Film FestivalDubuque, IA-Emme/jdiff Body Image Ripple Effect Project-
Junior Achievement of the HeartlandDubuque, IA-Economic Literacy Initiative Supporting Dbq County Schools-
Loras CollegeDubuque, IA-Graduate Athletic Training Simulation Laboratory-
Marys Inn Maternity HomeDubuque, IA501(c)(3)Electrical Improvements-
Monticello High SchoolMonticello, IA501(c)(3)Ineed Assistive Tech-
National Education Center for Agricultural SafetyPeosta, IA501(c)(3)Necas Pole Barn-
New Vienna & Luxemburg Community Fire DepartmentNew Vienna, IA501(c)(3)Personal Protective Gear-
Northeast Iowa Community College Foundation IncPeosta, IA-Energy Education on the Move-
Northeast Iowa Council Boy Scouts of AmericaDubuque, IA501(c)(3)Safety Improvements to Ne Ia Csc-
Northeast Iowa School of MusicDubuque, IA501(c)(3)Creative Keys-
Opening DoorsDubuque, IA-Teresa Shelter Security System-
Optimist Club of DubuqueDubuque, IA501(c)(3)Salute to America-
Platteville High SchoolPlatteville, WI501(c)(3)Digital Music Learning Lab-
Presentation Lantern CenterDubuque, IA501(c)(3)Hospitality & Education Center Renovation-
Preston Volunteer Fire DeptPreston, IA501(c)(3)New Bunker Gear-
Rising Star Theater CompanyDubuque, IA501(c)(3)Storage Facilities Upgrades-
River Bend Food ReservoirDubuque, IA-Food Safety Improvements to Warehouse-
Southwestern Wisconsin Community Action Program IncDodgeville, WI501(c)(3)Fighting Hunger in Sw Wisconsin-
St Francis Xavier School DyersvilleDyersville, IA501(c)(3)Smart Boards for Kids-
St John Lutheran ChurchDubuque, IA-Strategies Resource Center-
St Mark Youth EnrichmentDubuque, IA-St Mark Technology-
Stonehill Franciscan ServicesDubuque, IA501(c)(3)Palliative Care Family Lounge-
The Salvation ArmyAlexandria, VA-Salvation Army Music Program-
Tri State Independent Blind SocietyDubuque, IA501(c)(3)3 Cash Registers & Update Talking Program Devices-
Two by Two Character DevelopmentDubuque, IA-Website Transformation-
United Churches of Galena Food PantryGalena, IL-Canned Food, Meat, Produce and Eggs-
United Way of Dubuque Area Tri-statesDubuque, IA501(c)(3)Marketing, Volunteerism and Os Upgrades-
University of DubuqueDubuque, IA-Dept of Natural Sciences Microbiology Plate Reader-
Uw Platteville Foundation IncPlatteville, WI501(c)(3)Video Conference Equipment and Digital Signage-
Vision to LearnDubuque, IA-Vision to Learn-
Visiting Nurse AssociationDubuque, IA501(c)(3)Education and Conference Room Project-
Western Dubuque CcsdFarley, IA-Various Needs-
Worthington Community Fire DepartmentWorthington, IA501(c)(3)Life or Death-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,194,543
Gaming Direct Expenses$23,495,672
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$6,241,385
Cessation Fee$963,302
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 35% controlled entity
No
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
2020-05-11
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
455
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 183,171. Gaming expenses 23,495,672. Portion of other income included in gaming expenses 167,453.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 174,661. Promotional allowance expense included in gaming revenue 7,628,144.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 183,171. Gaming expenses 23,495,672. Portion of other income included in gaming expenses 167,453.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Promotional allowance expense included in gaming revenue 7,628,144. Loan valuation expense reclass 454,210.”

Raw XML AppendixShowing 400 of 2,604 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/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/ReportableCompFromOrgAmt20715449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21312625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22216542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23129084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24139660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25113823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26128772
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/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE CHAIR
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/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CITY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
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 BEVER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt023495672
IRS990/GamingGrossIncomeAmt050194543
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04988043
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04988043
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt065083456
IRS990/GrossSalesOfInventoryAmt05518858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0203048
IRS990/InformationTechnologyGrp/TotalAmt0203048
IRS990/InsuranceGrp/ProgramServicesAmt0531432
IRS990/InsuranceGrp/TotalAmt0531432
IRS990/IntangibleAssetsGrp/BOYAmt01993410
IRS990/IntangibleAssetsGrp/EOYAmt01793110
IRS990/InterestGrp/ProgramServicesAmt0591301
IRS990/InterestGrp/TotalAmt0591301
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0154663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0180440
IRS990/InvestmentIncomeGrp/ExclusionAmt0174661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174661
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05661
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05661
IRS990/IRPDocumentCnt05588
IRS990/IRPDocumentW2GCnt05422
IRS990/LandBldgEquipAccumDeprecAmt052388122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041568780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040317354
IRS990/LandBldgEquipCostOrOtherBssAmt092705476
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/BOYAmt014770532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013555397
IRS990/NetAssetsOrFundBalancesBOYAmt029455716
IRS990/NetAssetsOrFundBalancesEOYAmt031127043
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt026698871
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026698871
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03313196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03313196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029455716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031127043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02355154
IRS990/OccupancyGrp/TotalAmt02355154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102843
IRS990/OfficeExpensesGrp/TotalAmt0102843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01114116
IRS990/OtherAssetsTotalGrp/EOYAmt01385334
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0248779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01824380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02073159

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,787,455
Liabilities
$26,660,412
Net assets
$31,127,043
Revenue
$39,382,122
Expenses
$37,710,795
Net income
$1,671,327
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
2019Detailed filing. Detailed filing data is available for this year.$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