Civic Intelligence

Riverboat Development Authority

990 • Fiscal year 2014 • EIN 42-1347125

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization ProfileRIVERBOATAUTHORITY.COM
101 W 2nd StreetRoom/Suite 30652801

(563) 323-5177

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$205,653

Up $57,512 (+39%) from 2013

Net Assets

Up

$203,985

Up $57,596 (+39%) from 2013

Liabilities

Down

$1,668

Down $84 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin42nd percentile

Revenue

$2,024,751

No earlier filing loaded for comparison.

Expenses

Up

$1,967,155

Up $51,345 (+2.7%) from 2013

Net Income

$57,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $219,473Liabilities 2011: $91Net Assets 2011: $219,3822011Assets 2012: $101,502Liabilities 2012: $72Net Assets 2012: $101,4302012Assets 2013: $148,141Liabilities 2013: $1,752Net Assets 2013: $146,3892013Assets 2014: $205,653Liabilities 2014: $1,668Net Assets 2014: $203,9852014Assets 2015: $634,464Liabilities 2015: $2,929Net Assets 2015: $631,5352015Assets 2016: $702,580Liabilities 2016: $2,960Net Assets 2016: $699,6202016Assets 2017: $387,453Liabilities 2017: $190,116Net Assets 2017: $197,3372017Assets 2018: $342,160Liabilities 2018: $396,729Net Assets 2018: -$54,5692018Assets 2019: $258,393Liabilities 2019: $221,764Net Assets 2019: $36,6292019Assets 2020: $871,196Liabilities 2020: $192,661Net Assets 2020: $678,5352020Assets 2021: $3,570,300Liabilities 2021: $722,766Net Assets 2021: $2,847,5342021Assets 2022: $4,541,432Liabilities 2022: $801,662Net Assets 2022: $3,739,7702022Assets 2023: $5,769,327Liabilities 2023: $764,584Net Assets 2023: $5,004,7432023Assets 2025: $7,436,713Liabilities 2025: $412,381Net Assets 2025: $7,024,3322025

Highlighted filing

2014

Assets$205,653
Liabilities$1,668
Net Assets$203,985
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,025,606Expenses 2011: $1,860,686Net Income 2011: $164,9202011Expenses 2012: $2,216,6802012Expenses 2013: $1,915,8102013Revenue 2014: $2,024,751Expenses 2014: $1,967,155Net Income 2014: $57,5962014Revenue 2015: $2,034,621Expenses 2015: $1,607,071Net Income 2015: $427,5502015Revenue 2016: $2,030,343Expenses 2016: $1,962,258Net Income 2016: $68,0852016Revenue 2017: $2,526,764Expenses 2017: $3,029,047Net Income 2017: -$502,2832017Revenue 2018: $2,937,301Expenses 2018: $3,189,207Net Income 2018: -$251,9062018Revenue 2019: $3,115,800Expenses 2019: $3,024,602Net Income 2019: $91,1982019Revenue 2020: $2,835,841Expenses 2020: $2,193,935Net Income 2020: $641,9062020Revenue 2021: $7,201,461Expenses 2021: $5,032,462Net Income 2021: $2,168,9992021Revenue 2022: $7,109,702Expenses 2022: $6,217,466Net Income 2022: $892,2362022Revenue 2023: $7,862,647Expenses 2023: $6,597,674Net Income 2023: $1,264,9732023Revenue 2025: $7,113,550Expenses 2025: $6,043,895Net Income 2025: $1,069,6552025

Highlighted filing

2014

Revenue$2,024,751
Expenses$1,967,155
Net Income$57,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$2,024,751
Mission and Program Overview

Mission

To award grants to community non-profit agencies for charitable purposes in accordance with the iowa excursion gambling act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,389$203,985▲ $57,596
Accounts Receivable-$172,251-
Savings and Temporary Cash Investments$137,013$23,372▼ $113,641
Cash and Non-Interest-Bearing Accounts$11,128$10,030▼ $1,098
Total Assets$148,141$205,653▲ $57,512
Liabilities
Accounts Payable and Accrued Expenses$1,752$1,668▼ $84
Total Liabilities$1,752$1,668▼ $84
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,389$203,985▲ $57,596
Total Liabilities and Net Assets / Fund Balance$148,141$205,653▲ $57,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,154$12,154
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carol SommerChair
Frank ClarkVice Chair
Alta PriceDirector
Becky BrayDirector
Brock EarnhardtDirector
Chanda Washington PledgerDirector
Clemens Werner JrDirector
Dana WilkinsonDirector
Jay JustinDirector
Maire ChristianDirector
Matthew CasillasDirector
Melinda GoweyDirector
Michael ColeDirector
Michael ReyesDirector
Chad LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,022,694
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$2,000
All Other Contributions
$2,022,694
Change in Net Assets
$57,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,024,751
Total Revenue per Audited Statements
$2,024,751
Total Revenue per Form 990
$2,024,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,792,330
Salaries, Compensation, and Employee Benefits$107,428
Other Expenses$67,397
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,792,330--$1,792,330
Current Officers, Directors, Trustees, and Key Employees-$81,600-$81,600
Fees for Services Legal-$57,456-$57,456
Other Salaries and Wages-$10,692-$10,692
Pension Plan Contributions-$7,998-$7,998
Payroll Taxes-$7,138-$7,138
Office Expenses-$3,538-$3,538
Fees for Services Accounting-$2,400-$2,400
Insurance-$2,330-$2,330
Other Expenses$100$1,573-$100
Total Functional Expenses$1,792,430$174,725$0$1,967,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,967,155
Total Expenses per Audited Statements$1,967,155
Total Expenses per Form 990$1,967,155
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$1,792,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the treasurer and the finance committee before it is signed”

Form 990, Page 6, Part VI, Line 12C

“Board members choose not to vote on grants for organizations that they are related to or have a significant interest in”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available upon request to the public”

Filing and Contact Details

Filer

EIN
42-1347125
Phone
5633235177

Signing Officer

Name
Carol Sommer
Title
Chairman
Phone
5633235177
Signed
2014-09-05

Organization Details

Principal Officer
Carol Sommer
Formed
1990
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
0
Employees
2

Preparer

Preparer
Nancy a Patterson CPA
Phone
5633884744
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01967155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012154
IRS990ScheduleD/RevenueSubtotalAmt02024751
IRS990ScheduleD/TotalExpensesPerForm990Amt01967155
IRS990ScheduleD/TotalRevenuePerForm990Amt02024751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02024751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01967155
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01792330
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SEE ATTACHED LIST OF GRANTEES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE BEFORE IT IS SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS CHOOSE NOT TO VOTE ON GRANTS FOR ORGANIZATIONS THAT THEY ARE RELATED TO OR HAVE A SIGNIFICANT INTEREST IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148141
IRS990/TotalAssetsEOYAmt0205653
IRS990/TotalAssetsGrp/BOYAmt0148141
IRS990/TotalAssetsGrp/EOYAmt0205653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02022694
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01792430
IRS990/TotalFunctionalExpensesGrp/TotalAmt01967155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01752
IRS990/TotalLiabilitiesEOYAmt01668
IRS990/TotalLiabilitiesGrp/BOYAmt01752
IRS990/TotalLiabilitiesGrp/EOYAmt01668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203985
IRS990/TotalProgramServiceExpensesAmt01792430
IRS990/TotalRevenueGrp/ExclusionAmt02057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02024751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205653
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RIVERBOATAUTHORITY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SOMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05633235177
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVERBOAT DEVELOPMENT AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0421347125
ReturnHeader/Filer/PhoneNum05633235177
ReturnHeader/Filer/USAddress/AddressLine10101 W 2ND STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 306
ReturnHeader/Filer/USAddress/City0DAVENPORT
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421092251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOORHEAD PATTERSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103910 LILLIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0528064401
ReturnHeader/PreparerPersonGrp/PhoneNum05633884744
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A PATTERSON CPA
ReturnHeader/ReturnTs02014-10-09T11:47:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$205,653
Liabilities
$1,668
Net assets
$203,985
Revenue
$2,024,751
Expenses
$1,967,155
Net income
$57,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.44$0.41$7.02$7.11$6.04$1.07
2023Summary only. Only limited summary data is available for this year.$5.77$0.76$5.00$7.86$6.60$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.80$3.74$7.11$6.22$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.72$2.85$7.20$5.03$2.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.19$0.68$2.84$2.19$0.64
2019Summary only. Only limited summary data is available for this year.$0.26$0.22$0.04$3.12$3.02$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.40$0.05$2.94$3.19$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.19$0.20$2.53$3.03$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.03$1.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.03$1.61$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$2.02$1.97$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.22
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.03$1.86$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $1M-$5M nonprofits