Civic Intelligence

Riverboat Development Authority

990 • Fiscal year 2015 • EIN 42-1347125

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileRIVERBOATAUTHORITY.COM
101 W 2nd Street Suite 306Davenport, IA 52801

(563) 323-5177

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.00x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

99th percentile

209%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.5%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$634,464

Up $428,811 (+209%) from 2014

Net Assets

Up

$631,535

Up $427,550 (+210%) from 2014

Liabilities

Up

$2,929

Up $1,261 (+76%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin72nd percentile

Revenue

Up

$2,034,621

Up $9,870 (+0.5%) from 2014

Expenses

Down

$1,607,071

Down $360,084 (-18%) from 2014

Net Income

Up

$427,550

Up $369,954 (+642%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$634,464
Liabilities$2,929
Net Assets$631,535
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$2,034,621
Expenses$1,607,071
Net Income$427,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,034,621
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$203,985$631,535▲ $427,550
Cash and Non-Interest-Bearing Accounts$10,030$497,574▲ $487,544
Accounts Receivable$172,251$136,890▼ $35,361
Savings and Temporary Cash Investments$23,372--
Total Assets$205,653$634,464▲ $428,811
Liabilities
Accounts Payable and Accrued Expenses$1,668$2,929▲ $1,261
Total Liabilities$1,668$2,929▲ $1,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,985$631,535▲ $427,550
Total Liabilities and Net Assets / Fund Balance$205,653$634,464▲ $428,811

Asset Categories

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

Employees

NameTitleBaseTotal
Mary Ellen ChamberlinPresident$47,600$47,600
Randall RathjePresident$37,500$37,500

Board Members and Trustees

NameTitle
Frank ClarkChair
Alta PriceDirector
Brock EarnhardtDirector
Chanda Washington PledgerDirector
Clemens Werner JrDirector
Dana WilkinsonDirector
Jay JustinDirector
Maire ChristianDirector
Marie ZieglerDirector
Matthew CasillasDirector
Melinda GoweyDirector
Michael ColeDirector
Michael ReyesDirector
Becky BraySecretary
Chad LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,006,100
Investment Income
$45
Other Revenue
$28,476
Change in Net Assets
$427,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,034,621
Total Revenue per Audited Statements
$2,034,621
Total Revenue per Form 990
$2,034,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,470,225
Salaries, Compensation, and Employee Benefits$118,024
Other Expenses$18,822
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,470,225--$1,470,225
Current Officers, Directors, Trustees, and Key Employees-$85,100-$85,100
Pension Plan Contributions-$17,838-$17,838
Office Expenses-$9,812-$9,812
Other Salaries and Wages-$7,896-$7,896
Payroll Taxes-$7,190-$7,190
Insurance-$3,467-$3,467
Fees for Services Accounting-$2,400-$2,400
Fees for Services Legal-$2,043-$2,043
Other Expenses$1,100--$1,100
Total Functional Expenses$1,471,325$135,746$0$1,607,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,607,071
Total Expenses per Audited Statements$1,607,071
Total Expenses per Form 990$1,607,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached List of Grantees---$1,470,225
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

Filer Name
Riverboat Development Authority
EIN
42-1347125
Phone
5633235177
Address
101 W 2ND STREET SUITE 306, DAVENPORT, IA 52801

Signing Officer

Name
Frank Clark
Title
Chairman
Phone
5633235177
Signed
2015-09-30

Organization Details

Principal Officer
Frank Clark
Formed
1990
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Moorhead Patterson & Company Pc
Address
3910 LILLIE AVE, DAVENPORT, IA 52806-4401
Preparer
Nancy a Patterson CPA
Phone
5633884744
Raw XML Appendix350 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02929
IRS990/AccountsReceivableGrp/BOYAmt0172251
IRS990/AccountsReceivableGrp/EOYAmt0136890
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO AWARD GRANTS TO COMMUNITY NON-PROFIT AGENCIES FOR CHARITABLE PURPOSES IN ACCORDANCE WITH THE IOWA EXCURSION GAMBLING ACT.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RANDALL RATHJE
IRS990/BooksInCareOfDetail/PhoneNum05633235177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 W 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010030
IRS990/CashNonInterestBearingGrp/EOYAmt0497574
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01470225
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt018822
IRS990/CYOtherRevenueAmt028476
IRS990/CYProgramServiceRevenueAmt02006100
IRS990/CYRevenuesLessExpensesAmt0427550
IRS990/CYSalariesCompEmpBnftPaidAmt0118024
IRS990/CYTotalExpensesAmt01607071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02034621
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED SUPPORT TO ORGANIZATIONS QUALIFIED TO RECEIVE FUNDS INTO THE FOLLOWING CATEGORIES: RIVERFRONT DEVELOPMENT, NEIGHBORHOOD DEVELOPMENT, ECONOMIC DEVELOPMENT, CULTURE, HERITAGE, AND EDUCATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01471325
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02043
IRS990/FeesForServicesLegalGrp/TotalAmt02043
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0MICHAEL REYES
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW CASILLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY JUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5ALTA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL COLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MAIRE CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIE ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm10BROCK EARNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm11MELINDA GOWEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHANDA WASHINGTON PLEDGER
IRS990/Form990PartVIISectionAGrp/PersonNm13CLEMENS WERNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm14DANA WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY ELLEN CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDALL RATHJE
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/ReportableCompFromOrgAmt1547600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1637500
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01470225
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01470225
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01470225
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02034621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03467
IRS990/InsuranceGrp/TotalAmt03467
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012154
IRS990/LandBldgEquipCostOrOtherBssAmt012154
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AWARD GRANTS TO COMMUNITY NON-PROFIT AGENCIES FOR CHARITABLE PURPOSES IN ACCORDANCE WITH THE IOWA EXCURSION GAMBLING ACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203985
IRS990/NetAssetsOrFundBalancesEOYAmt0631535
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09812
IRS990/OfficeExpensesGrp/TotalAmt09812
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMORIAL FUND
IRS990/OtherExpensesGrp/ProgramServicesAmt01100
IRS990/OtherExpensesGrp/TotalAmt01100
IRS990/OtherRevenueMiscGrp/Desc0GRANT REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028476
IRS990/OtherRevenueTotalAmt028476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07896
IRS990/OtherSalariesAndWagesGrp/TotalAmt07896
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07190
IRS990/PayrollTaxesGrp/TotalAmt07190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017838
IRS990/PensionPlanContributionsGrp/TotalAmt017838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02006100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02006100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01792330
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt067397
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt02022694
IRS990/PYRevenuesLessExpensesAmt057596
IRS990/PYSalariesCompEmpBnftPaidAmt0107428
IRS990/PYTotalExpensesAmt01967155
IRS990/PYTotalRevenueAmt02024751
IRS990/ReconcilationRevenueExpnssAmt0427550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0203985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0631535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01607071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012154
IRS990ScheduleD/RevenueSubtotalAmt02034621
IRS990ScheduleD/TotalExpensesPerForm990Amt01607071
IRS990ScheduleD/TotalRevenuePerForm990Amt02034621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02034621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01607071
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01470225
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE 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/TotalAssetsBOYAmt0205653
IRS990/TotalAssetsEOYAmt0634464
IRS990/TotalAssetsGrp/BOYAmt0205653
IRS990/TotalAssetsGrp/EOYAmt0634464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01471325
IRS990/TotalFunctionalExpensesGrp/TotalAmt01607071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01668
IRS990/TotalLiabilitiesEOYAmt02929
IRS990/TotalLiabilitiesGrp/BOYAmt01668
IRS990/TotalLiabilitiesGrp/EOYAmt02929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631535
IRS990/TotalProgramServiceExpensesAmt01471325
IRS990/TotalProgramServiceRevenueAmt02006100
IRS990/TotalReportableCompFromOrgAmt085100
IRS990/TotalRevenueGrp/ExclusionAmt028521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02006100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02034621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634464
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0RIVERBOATAUTHORITY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05633235177
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERBOAT DEVELOPMENT AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0421347125
ReturnHeader/Filer/PhoneNum05633235177
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W 2ND STREET SUITE 306
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421092253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORHEAD PATTERSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03910 LILLIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528064401
ReturnHeader/PreparerPersonGrp/PhoneNum05633884744
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A PATTERSON CPA
ReturnHeader/ReturnTs02015-10-15T12:28:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,464
Liabilities
$2,929
Net assets
$631,535
Revenue
$2,034,621
Expenses
$1,607,071
Net income
$427,550
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