Civic Intelligence

Dubuque Racing Association Ltd

990 • Fiscal year 2020 • EIN 42-1235183

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

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

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.85x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$768,026

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.2%

Faster asset growth than 18% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$56,519,036

Down $1,268,419 (-2.2%) from 2019

Net Assets

Up

$31,828,125

Up $701,082 (+2.3%) from 2019

Liabilities

Down

$24,690,911

Down $1,969,501 (-7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Down

$29,067,241

Down $10,314,881 (-26%) from 2019

Expenses

Down

$28,366,159

Down $9,344,636 (-25%) from 2019

Net Income

Down

$701,082

Down $970,245 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$56,519,036
Liabilities$24,690,911
Net Assets$31,828,125
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$29,067,241
Expenses$28,366,159
Net Income$701,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$46,162,220
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$40,317,354$40,665,932▲ $348,578
Savings and Temporary Cash Investments$9,702,060$8,141,977▼ $1,560,083
Cash and Non-Interest-Bearing Accounts$3,207,433$3,594,826▲ $387,393
Intangible Assets$1,793,110$1,602,090▼ $191,020
Prepaid Expenses and Deferred Charges$597,132$642,042▲ $44,910
Accounts Receivable$598,931$482,239▼ $116,692
Inventories for Sale or Use$180,440$172,760▼ $7,680
Investments Other Securities$5,661$5,661→ $0
Total Assets$57,787,455$56,519,036▼ $1,268,419
Other Assets Total$1,385,334$1,211,509▼ $173,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,555,397$14,511,003▲ $955,606
Other Liabilities$7,204,687$5,670,728▼ $1,533,959
Accounts Payable and Accrued Expenses$5,823,719$4,437,029▼ $1,386,690
Deferred Revenue$76,609$72,151▼ $4,458
Total Liabilities$26,660,412$24,690,911▼ $1,969,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,127,043$31,828,125▲ $701,082
Total Net Assets Fund Balance$31,127,043$31,828,125▲ $701,082
Total Liabilities and Net Assets / Fund Balance$57,787,455$56,519,036▼ $1,268,419

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,439,420$20,113,001$41,552,421
Other Land Buildings$5,971,830$17,492,365$23,464,195
Equipment$3,288,469$15,635,513$18,923,982
Buildings$9,966,213$2,935,127$12,901,340
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesus AvilesPresident & CEOFT$450,000$318,026$768,026
Brian RakestrawVice President & GmFT$270,000$112,661$382,661
William EichhornVice President & CFO (retired 2020)FT$195,000$97,106$292,106
David EsauCasino ManagerFT$90,359$74,987$165,346
Tami ConzettDirector of Guest ServicesFT$92,131$70,577$162,708
John TorresDirector of HospitalityFT$99,439$61,352$160,791
Joseph HilbyDirector of ItFT$96,723$63,628$160,351

Board Members and Trustees

NameTitle
Gary DolphinChair
Richard DickinsonPast Chair
Kevin Lynch1st Vice Chair
BARBARA O'HEA2nd Vice Chair
Dr Liang Chee WeeAt Large Member
Rusty KnightAt Large Member
Michael Van MilligenCity Manager
Brad CavanaghMember
Daryl KleinMember
Emily MccreadyMember
Harold KnutsenMember
Lori ThielenMember
Paula WolfeMember
Ric JonesMember
Rita MohrMember
Ron HerrigMember
Roy BuolMember
Ryan BryteMember
Tyson LeyendeckerMember
Mike DonohueSecretary
Tom BolducTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aimbridge HospitalityHospitality Services2500 DALLAS PKWY 600, Plano, TX 75093$251,054
Communications Engineering CompanyTechnical Service405 BOYSON RD, Hiawatha, IA 52233$216,405
Hilton WorldwideFranchise/hospitality Services7930 JONES BRANCH DRIVE, Mclean, VA 22102$209,904
The Printer INCPrinting/marketing1220 THOMAS BECK ROAD, Des Moines, IA 50315$152,792
Buzz Creative GroupDesign/marketing29271 CENTERVILLE RD, Lamotte, IA 52054$148,434
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,620,560
Investment Income
$82,756
Other Revenue
$24,363,925
Change in Net Assets
$701,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,061,438
Revenue Not Reported on Financial Statements
$4,005,803
Revenue Not Reported on Form 990
$16,012,135
Other Revenue Adjustments
$4,005,803
Total Revenue per Audited Statements
$41,073,573
Total Revenue per Form 990
$29,067,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,724,225
Other Expenses$11,919,278
Grants and Similar Amounts Paid$2,722,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,705,156$378,652-$9,083,808
Depreciation Depletion$3,978,904--$3,978,904
Grants to Domestic Orgs$2,722,656--$2,722,656
Occupancy$2,284,501--$2,284,501
Other Employee Benefits$1,602,503$218,523-$1,821,026
Current Officers, Directors, Trustees, and Key Employees-$1,473,587-$1,473,587
Payroll Taxes$869,466$118,564-$988,030
Advertising$923,400--$923,400
All Other Expenses$914,667--$914,667
Insurance$617,678--$617,678
Interest$543,727--$543,727
Pension Plan Contributions$118,024$239,750-$357,774
Fees for Services Other$355,631--$355,631
Other Expenses$266,516--$266,516
Information Technology$214,242--$214,242
Office Expenses$93,968--$93,968
Fees for Services Accounting-$66,063-$66,063
Fees for Services Management-$50,258-$50,258
Fees for Services Legal-$48,607-$48,607
Travel$25,087--$25,087
Total Functional Expenses$25,772,155$2,594,004$0$28,366,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,372,491
Total Expenses per Form 990$28,366,159
Expenses per Audited Statements$24,360,356
Expenses Not Reported on Form 990$16,012,135
Expenses Not Reported on Financial Statements$4,005,803
Other Expense Adjustments$4,005,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of DubuqueDubuque, IACity of DubuqueCharitable Contribution Set Aside for the City of Dubuque$1,820,656
Community Foundation of Greater Dubuque - Various OrganizationsDubuque, IA501(c)(3)Growing Impact Through Cyber Security$590,000
Greater Dubuque Development CorporationDubuque, IA501(c)(6)Lessening of Government Through Economic Development$175,000
United Way of Dubuque Area Tri-statesDubuque, IA501(c)(3)Marketing, Volunteerism and Os Upgrades$75,000
Dubuque Area Convention & Visitors BureauDubuque, IA501(c)(3)Conference Room Av System$45,000
Dubuque Area Labor Management CouncilDubuque, IA501(c)(3)Technology Upgrade$10,000
Northeast Iowa Community College Foundation IncPeosta, IA501(c)(3)Norma Denlinger Scholarship$5,000
Dubuque Policemens Protective AssociationDubuque, IA501(c)(3)Hidden in Plain Sight Room$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,155,064
Gaming Direct Expenses$15,984,282
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$5,670,728
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
Alex Dixon
Title
CEO & President
Phone
5635823647
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Dixon
Formed
1985
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
415
Volunteers
21

Preparer

Firm
Honkamp Krueger & Co Pc
Address
2345 JOHN F KENNEDY ROAD, DUBUQUE, IA 52002
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:

“Gaming expenses 15,984,282. Portion of other income included in gaming expenses 27,853.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 82,756. Promotional allowance expense included in gaming revenue 3,922,095. Cogs 952.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses 15,984,282. Portion of other income included in gaming expenses 27,853.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Promotional allowance expense included in gaming revenue 3,922,095. Cogs 952. Investment income 82,756.”

Raw XML AppendixShowing 400 of 874 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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2144868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2240745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2331079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2430068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2526689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2630888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2735413
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA O'HEA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD CAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm2DARYL KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR LIANG CHEE WEE
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY MCCREADY
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY DOLPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD KNUTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI THIELEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL VAN MILLIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm12RIC JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RITA MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm15RON HERRIG
IRS990/Form990PartVIISectionAGrp/PersonNm16ROY BUOL
IRS990/Form990PartVIISectionAGrp/PersonNm17RUSTY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18RYAN BRYTE
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM BOLDUC
IRS990/Form990PartVIISectionAGrp/PersonNm20TYSON LEYENDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm21JESUS AVILES
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN RAKESTRAW
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID ESAU
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH HILBY
IRS990/Form990PartVIISectionAGrp/PersonNm26TAMI CONZETT
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM EICHHORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21723158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22341916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23134267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24130723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25133662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26131820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27256693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CITY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT & GM
IRS990/Form990PartVIISectionAGrp/TitleTxt23CASINO MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF GUEST SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT & CFO (RETIRED 2020)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt015984282
IRS990/GamingGrossIncomeAmt038155064
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02722656
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02722656
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046162220
IRS990/GrossSalesOfInventoryAmt02756399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0214242
IRS990/InformationTechnologyGrp/TotalAmt0214242
IRS990/InsuranceGrp/ProgramServicesAmt0617678
IRS990/InsuranceGrp/TotalAmt0617678
IRS990/IntangibleAssetsGrp/BOYAmt01793110
IRS990/IntangibleAssetsGrp/EOYAmt01602090
IRS990/InterestGrp/ProgramServicesAmt0543727
IRS990/InterestGrp/TotalAmt0543727
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0180440
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0172760
IRS990/InvestmentIncomeGrp/ExclusionAmt082756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082756
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05661
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05661
IRS990/IRPDocumentCnt04635
IRS990/IRPDocumentW2GCnt04582
IRS990/LandBldgEquipAccumDeprecAmt056176006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040317354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040665932
IRS990/LandBldgEquipCostOrOtherBssAmt096841938
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/BOYAmt013555397
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014511003
IRS990/NetAssetsOrFundBalancesBOYAmt031127043
IRS990/NetAssetsOrFundBalancesEOYAmt031828125
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt022170782
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022170782
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01645702
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01645702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031127043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031828125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02284501
IRS990/OccupancyGrp/TotalAmt02284501
IRS990/OfficeExpensesGrp/ProgramServicesAmt093968
IRS990/OfficeExpensesGrp/TotalAmt093968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,519,036
Liabilities
$24,690,911
Net assets
$31,828,125
Revenue
$29,067,241
Expenses
$28,366,159
Net income
$701,082
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
2020Detailed filing. Detailed filing data is available for this year.$56.5$24.7$31.8$29.1$28.4$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$26.7$31.1$39.4$37.7$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$28.4$29.5$38.5$36.8$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$29.2$27.8$35.8$35.2$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$31.3$27.2$35.9$34.5$1.45
2015Summary only. Only limited summary data is available for this year.$59.7$34.0$25.7$36.9$35.0$1.99
2014Detailed filing. Detailed filing data is available for this year.$59.2$35.4$23.7$32.8$38.3$5.52
2013Detailed filing. Detailed filing data is available for this year.$47.8$18.5$29.2$34.8$34.2$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$21.2$28.7$38.6
2011Summary only. Only limited summary data is available for this year.$51.5$25.1$26.4$38.6$36.1$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$30.7$23.9$44.5