Civic Intelligence

Riverboat Development Authority

990 • Fiscal year 2017 • EIN 42-1347125

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

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

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$387,453

Down $315,127 (-45%) from 2016

Net Assets

Down

$197,337

Down $502,283 (-72%) from 2016

Liabilities

Up

$190,116

Up $187,156 (+6323%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin11th percentile

Revenue

Up

$2,526,764

Up $496,421 (+24%) from 2016

Expenses

Up

$3,029,047

Up $1,066,789 (+54%) from 2016

Net Income

Down

-$502,283

Down $570,368 (-838%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$387,453
Liabilities$190,116
Net Assets$197,337
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$2,526,764
Expenses$3,029,047
Net Income-$502,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,526,764
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
Accounts Receivable$196,397$222,988▲ $26,591
Rtn Earn Endowment Incm Other Fnds$699,620$197,337▼ $502,283
Cash and Non-Interest-Bearing Accounts$506,183$164,465▼ $341,718
Total Assets$702,580$387,453▼ $315,127
Liabilities
Grants Payable-$186,276-
Accounts Payable and Accrued Expenses$2,960$3,840▲ $880
Total Liabilities$2,960$190,116▲ $187,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$699,620$197,337▼ $502,283
Total Liabilities and Net Assets / Fund Balance$702,580$387,453▼ $315,127

Asset Categories

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

Employees

NameTitleBaseOtherTotal
Randy RathjePresident$18,750$14,063$32,813
Matt MendenhallPresident$30,435-$30,435

Board Members and Trustees

NameTitle
Frank ClarkChair
Dana WilkinsonVice Chair
Alta PriceDirector
Chanda Washington PledgerDirector
Clemens Werner JrDirector
Cody AllenDirector
Jay JustinDirector
Maire ChristianDirector
Marie ZieglerDirector
Matthew CasillasDirector
Melinda GoweyDirector
Michael ColeDirector
Becky BraySecretary
Brock EarnhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,506,609
Investment Income
$0
Other Revenue
$20,155
Change in Net Assets
$-502,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,526,764
Total Revenue per Audited Statements
$2,526,764
Total Revenue per Form 990
$2,526,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,928,354
Salaries, Compensation, and Employee Benefits$77,068
Other Expenses$23,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,928,354--$2,928,354
Current Officers, Directors, Trustees, and Key Employees-$49,185-$49,185
Pension Plan Contributions-$15,561-$15,561
Travel-$13,967-$13,967
Other Salaries and Wages-$7,868-$7,868
Payroll Taxes-$4,454-$4,454
Insurance-$3,494-$3,494
Fees for Services Accounting-$2,800-$2,800
Office Expenses-$2,088-$2,088
Fees for Services Other-$530-$530
Information Technology-$431-$431
Fees for Services Legal-$315-$315
Total Functional Expenses$2,928,354$100,693$0$3,029,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,029,047
Total Expenses per Audited Statements$3,029,047
Total Expenses per Form 990$3,029,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached List of Grantees---$2,928,354
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
Matt Mendenhall
Title
President
Phone
5633235177
Signed
2017-10-10

Organization Details

Principal Officer
Matt Mendenhall
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
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012154
IRS990ScheduleD/RevenueSubtotalAmt02526764
IRS990ScheduleD/TotalExpensesPerForm990Amt03029047
IRS990ScheduleD/TotalRevenuePerForm990Amt02526764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02526764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03029047
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt02928354
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/TotalAssetsBOYAmt0702580
IRS990/TotalAssetsEOYAmt0387453
IRS990/TotalAssetsGrp/BOYAmt0702580
IRS990/TotalAssetsGrp/EOYAmt0387453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02928354
IRS990/TotalFunctionalExpensesGrp/TotalAmt03029047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02960
IRS990/TotalLiabilitiesEOYAmt0190116
IRS990/TotalLiabilitiesGrp/BOYAmt02960
IRS990/TotalLiabilitiesGrp/EOYAmt0190116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197337
IRS990/TotalOtherCompensationAmt014063
IRS990/TotalProgramServiceExpensesAmt02928354
IRS990/TotalProgramServiceRevenueAmt02506609
IRS990/TotalReportableCompFromOrgAmt049185
IRS990/TotalRevenueGrp/ExclusionAmt020155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02506609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02526764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387453
IRS990/TravelGrp/ManagementAndGeneralAmt013967
IRS990/TravelGrp/TotalAmt013967
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0RIVERBOATAUTHORITY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MENDENHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05633235177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0289710D4179D95B481F16222A1E4898DC0876A02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0289710D4179D95B481F16222A1E4898DC0876A02
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/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A PATTERSON CPA
ReturnHeader/ReturnTs02017-11-02T09:33:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,453
Liabilities
$190,116
Net assets
$197,337
Revenue
$2,526,764
Expenses
$3,029,047
Net income
-$502,283
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
2017Detailed filing. Detailed filing data is available for this year.$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