Civic Intelligence

Scott County Regional Authority

990 • Fiscal year 2020 • EIN 42-1366183

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

Organization ProfileN/A
PO Box 474Bettendorf, IA 52722

(563) 344-2626

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-6.7%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,774,740

Down $141,962 (-4.9%) from 2019

Net Assets

Down

$2,774,740

Down $141,962 (-4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Down

$2,133,033

Down $593,947 (-22%) from 2019

Expenses

Down

$2,274,995

Down $253,354 (-10%) from 2019

Net Income

Down

-$141,962

Down $340,593 (-171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,433,960Liabilities 2011: $0Net Assets 2011: $2,433,9602011Assets 2012: $2,345,170Liabilities 2012: $0Net Assets 2012: $2,345,1702012Assets 2013: $2,286,511Liabilities 2013: $0Net Assets 2013: $2,286,5112013Assets 2014: $2,096,627Liabilities 2014: $0Net Assets 2014: $2,096,6272014Assets 2015: $2,538,066Liabilities 2015: $0Net Assets 2015: $2,538,0662015Assets 2016: $2,375,773Liabilities 2016: $0Net Assets 2016: $2,375,7732016Assets 2017: $2,631,905Liabilities 2017: $0Net Assets 2017: $2,631,9052017Assets 2018: $2,718,071Liabilities 2018: $0Net Assets 2018: $2,718,0712018Assets 2019: $2,916,702Liabilities 2019: $0Net Assets 2019: $2,916,7022019Assets 2020: $2,774,740Liabilities 2020: $0Net Assets 2020: $2,774,7402020Assets 2021: $3,455,493Liabilities 2021: $0Net Assets 2021: $3,455,4932021Assets 2022: $3,512,006Liabilities 2022: $0Net Assets 2022: $3,512,0062022Assets 2023: $2,926,250Liabilities 2023: $0Net Assets 2023: $2,926,2502023Assets 2024: $2,303,512Liabilities 2024: $0Net Assets 2024: $2,303,5122024

Highlighted filing

2020

Assets$2,774,740
Liabilities$0
Net Assets$2,774,740
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,185,394Expenses 2011: $3,165,544Net Income 2011: $19,8502011Revenue 2012: $3,083,933Expenses 2012: $3,172,723Net Income 2012: -$88,7902012Revenue 2013: $3,008,843Expenses 2013: $3,067,475Net Income 2013: -$58,6322013Revenue 2014: $2,989,317Expenses 2014: $3,179,201Net Income 2014: -$189,8842014Revenue 2015: $3,049,551Expenses 2015: $2,608,112Net Income 2015: $441,4392015Revenue 2016: $3,033,816Expenses 2016: $3,196,109Net Income 2016: -$162,2932016Revenue 2017: $3,197,934Expenses 2017: $2,941,802Net Income 2017: $256,1322017Revenue 2018: $2,961,757Expenses 2018: $2,875,591Net Income 2018: $86,1662018Revenue 2019: $2,726,980Expenses 2019: $2,528,349Net Income 2019: $198,6312019Revenue 2020: $2,133,033Expenses 2020: $2,274,995Net Income 2020: -$141,9622020Revenue 2021: $3,293,735Expenses 2021: $2,612,982Net Income 2021: $680,7532021Revenue 2022: $3,091,673Expenses 2022: $3,035,160Net Income 2022: $56,5132022Revenue 2023: $2,962,587Expenses 2023: $3,548,343Net Income 2023: -$585,7562023Revenue 2024: $2,801,604Expenses 2024: $3,424,342Net Income 2024: -$622,7382024

Highlighted filing

2020

Revenue$2,133,033
Expenses$2,274,995
Net Income-$141,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.1
Gross Receipts
$2,133,033
Mission and Program Overview

Mission

To serve the needs of the residents of scott county, iowa

Holds local gambling licenses and provides grants to local organizations to support the needs of scott county, iowa residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,916,702$2,774,740▼ $141,962
Savings and Temporary Cash Investments$2,911,711$2,762,811▼ $148,900
Cash and Non-Interest-Bearing Accounts$4,991$11,929▲ $6,938
Total Assets$2,916,702$2,774,740▼ $141,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,916,702$2,774,740▼ $141,962
Total Liabilities and Net Assets / Fund Balance$2,916,702$2,774,740▼ $141,962
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Ann KappelerPresident
Kirk AndersonVice President
Chad ManternachDirector
Joel MooreDirector
Mary KellenbergerDirector
Mary Mahoney-lefeverDirector
Sara PearsonDirector
Shirleen MartinDirector
Stan KabatDirector
Ted Olt IiiDirector
Ken BeckEx Officio Director
Scott NaumannEx Officio Director
Scott VandewoestyneSecretary
Matt BrumfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,086,409
Program Service Revenue
$0
Investment Income
$46,624
Other Revenue
$0
All Other Contributions
$2,086,409
Change in Net Assets
$-141,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,133,033
Total Revenue per Audited Statements
$2,133,033
Total Revenue per Form 990
$2,133,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,221,633
Other Expenses$53,362
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,221,633--$2,221,633
Insurance$0$5,707$0$5,707
Fees for Services Accounting$0$3,500$0$3,500
Conferences and Meetings$0$2,259$0$2,259
Office Expenses$0$2,099$0$2,099
Advertising$0$760$0$760
Travel$0$635$0$635
Fees for Service Investment Mgmnt Fees$0$300$0$300
Other Expenses$0$182$0$182
Total Functional Expenses$2,221,633$53,362$0$2,274,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,274,995
Total Expenses per Audited Statements$2,274,995
Total Expenses per Form 990$2,274,995
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scott County Family YDavenport, IA501(c)(3)New Ymca$150,000
Davenport Community SchoolsDavenport, IA501(c)(3)Educational Improvements$145,396
Vera French FoundationDavenport, IA-Multisystemic Therapy$124,851
Riverbend Food BankDavenport, IA501(c)(3)End Hunger in Scott County$124,212
Western Illinois University FoundationMacomb, IL-Wqpt Programming$100,569
City of DavenportDavenport, IA501(c)(3Park Equip$90,000
Quad City ArtsRock Island, IL501(c)(3)Visiting Artists$75,000
North Scott Community SchoolsEldridge, IA501(c)(3)Educational Improvements$65,886
Scott County Housing CouncilDavenport, IA501(c)(3)Affordable Housing$64,935
Community Health CareDavenport, IA501(c)(3)Pediatrics / Covid 19$56,797
Dress for SuccessDavenport, IA501(c)(3)Supplies$53,600
Mississippi Bend AeaBettendorf, IA501(c)(3)Coats for Kids/technology$52,239
Eldridge Volunteer Fire CompanyEldridge, IA501(c)(3)Fire Gear$50,000
Quad Cities Veterans Outreach CenterDavenport, IA501(c)(3)Handicapped Access / Covid$44,968
Bethany for Children & FamiliesMoline, IL501 (c)(3)Services$40,000
Bettendorf Public Libarary FoundationBettendorf, IA501(c)(3)Prep Children Future$40,000
One Eighty ZoneDavenport, IA501(c)(3)Gtransportation / Op Funds$38,770
Bettendorf Community SchoolsBettendorf, IA501(c)(3)Educational Improvements$38,157
Hand in HandBettendorf, IA501 (c)(3)Capacity Bldg$36,781
Quad City Botanical CenterRock Island, IL501(c)(3)Capital Camp / Covid$35,000
St Ambrose UniversityDavenport, IA501(c)(3)Person Centered Care$32,248
Family Museum FoundationBettendorf, IA501(c)(3)Exhibit Enhancements$30,000
St Marks PreschoolDavenport, IA501(c)(3)Nature Explore$28,000
Center for Active SeniorsDavenport, IA501 (c) (3)Operations$25,000
Cornbelt Running ClubDavenport, IA501(c)(3)Qctimes Bix 7$25,000
Friendly HouseDavenport, IA501(c)(3)Safety Project$25,000
No Foot Too SmallIowa City, IA501(c)(3)Birthing & Bereavement$25,000
Quad City Community FoundationBettendorf, IA501 (c) (3)Covid 19$25,000
Quad City Symphony OrchestraDavenport, IA+501(C)(3)The Valkyrie$25,000
Rock Island County Forest PreserveIllinois City, IL501 (c) (3)Niabi Zoo$25,000
Genesis Health Services FoundDavenport, IA501 (c)(3)Family Connects$23,250
Habitat for HumanityDavenport, IA501 (c) 3Covid 19 Support$20,000
Nahant MarshDavenport, IA501 (c) (3)Capital Camp$20,000
Our Lady of the River ChurchLe Claire, IA501(c)(3)Tim Debow Night$20,000
River Bend TransitDavenport, IA501 (c) (3)Handicapp Access Mivans$20,000
Fresh FilmsRock Island, IL501(c)(3)Equip/ Editing$18,046
Supplemental Emergency AssistanceDavenport, IA501 (c) (3)Emergency Assistance$17,890
Big Brother Big Sisters of Misss ValleyDavenport, IA501 (c)(3)Vulnerable Children$17,862
Handicapped Development CenterDavenport, IA501(c)(3)Crisis Intervention Training$16,498
Freight House Farmers MarketDavenport, IA501(c)(3)Indoor Mkt Reno$16,000
Qc Elite TeamPleasant Valley, IA501(c)(3)Robot Build$15,821
Boys & Girls Clubs of the Mississippi ValleyMoline, IL501(c)(3)Covid 19 Response$15,000
GILDA'S CLUBDavenport, IA501 (c) (3)Tele Health$15,000
Girl Scouts of Eastern Ia & Western IlBettendorf, IA501(c)(3)Program Support$15,000
Boy Scounts of AmericaDavenport, IA501 (c) (3)Equipment$13,843
River Music ExperienceDavenport, IA501(c)(3)Community Concerts / Educational$11,860
Child Abuse CouncilMoline, IL501 (c)(3)Equip / Opertiona$11,500
Faith Evangelical Lutheran ChurchEldridge, IA501(c)(3)Food Pantry$10,000
Figge Art MuseumDavenport, IA501(c)(3)Covid 19$10,000
Iowa Jobs for Americas GraduatesDes Moines, IA501(c)(3)Pandemic$10,000
ST ANTHONY'S CATHOLIC CHURCHDavenport, IA501(c)(3)Care & Share$10,000
Unity House of DavenportDavenport, IA501(c)(3)covid 19$10,000
Ywca of the Quad CitiesRock Island, IL-Iowa Empowerment Center$10,000
Bettendorf Park Band FoundationBettendorf, IA501 (c) (3)Equipment$9,354
Augustana CollegRock Island, IL501 (c) (3)Covid 19 Response$9,200
Project RenewalDavenport, IA501(c)(3)At Home Youth$9,175
Iowa Legal AidDavenport, IA501(c)(3)Technology Improve$9,027
Junior Acheivement of the HeartlandMoline, IL501(c) (3)Rev Recovery / New Serv$8,000
Community Action of Eastern IowaBettendorf, IA501 (c)(3)Food Boxes - Covid 19$7,500
German American Heritage CenterDavenport, IA501(c)(3)Communic/ Covid$7,500
Midwest Writing CenterRock Island, IL501(c)(3)Diversity Local History$7,000
Luteran Services in IowaDavenport, IA501(c) (3)Covid 19 Releif$6,700
Davenport Lutheran HomeDavenport, IA501(c)(3)Covid 19 Supplies$6,500
Up With FamiliesDe Witt, IA-Retreat Weekend$6,250
Epilepsy FoundationMoline, IL501(c)(3)Facility Funding$6,205
All Saints Lutheran ChurchDavenport, IA501(c)(3)Food Pantry$6,000
St Paul the Apostle Catholic SchoolDavenport, IA501(c)(3)Theatre/ Gym Updates$5,707
Cafe on VineDavenport, IA501(c)(3)Equip / Covid 19$5,376
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
No
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
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
Filing and Contact Details

Filer

Filer Name
Scott County Regional Authority
EIN
42-1366183
Phone
5633442626
Address
PO BOX 474, BETTENDORF, IA 52722

Signing Officer

Name
Ann Kappeler
Title
President
Phone
5633442626
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Kappeler
Formed
1994
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Tom Engelmann CPA
Address
1111 East River Drive, Davenport, IA 52803
Preparer
Tom Engelmann
Phone
5633233568
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review of form 990 is made at monthly meeting before filing”

Pt VI, Line 12C

“Board members with conflict of interest abstain from approving grants to other organizations. The board secretary reviews the conflict of interest statements, signed each january by board memebers, against grant award listings prior to board action.”

Pt VI, Line 19

“The organization makes its governing documents, financials and other programs available to the public on request”

Raw XML AppendixShowing 400 of 999 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
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IRS990/ActivityOrMissionDesc0HOLDS LOCAL GAMBLING LICENSES AND PROVIDES GRANTS TO LOCAL ORGANIZATIONS TO SUPPORT THE NEEDS OF SCOTT COUNTY, IOWA RESIDENTS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0760
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IRS990/AdvertisingGrp/TotalAmt0760
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IRS990ScheduleI/RecipientTable/CashGrantAmt813843
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IRS990ScheduleI/RecipientTable/CashGrantAmt1211500
IRS990ScheduleI/RecipientTable/CashGrantAmt1390000
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IRS990ScheduleI/RecipientTable/CashGrantAmt17145396
IRS990ScheduleI/RecipientTable/CashGrantAmt186500
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IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
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IRS990ScheduleI/RecipientTable/CashGrantAmt277500
IRS990ScheduleI/RecipientTable/CashGrantAmt2823250
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IRS990ScheduleI/RecipientTable/CashGrantAmt3015000
IRS990ScheduleI/RecipientTable/CashGrantAmt3120000
IRS990ScheduleI/RecipientTable/CashGrantAmt3216498
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IRS990ScheduleI/RecipientTable/CashGrantAmt359027
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IRS990ScheduleI/RecipientTable/CashGrantAmt376700
IRS990ScheduleI/RecipientTable/CashGrantAmt3852239
IRS990ScheduleI/RecipientTable/CashGrantAmt397000
IRS990ScheduleI/RecipientTable/CashGrantAmt4020000
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IRS990ScheduleI/RecipientTable/CashGrantAmt4365886
IRS990ScheduleI/RecipientTable/CashGrantAmt4438770
IRS990ScheduleI/RecipientTable/CashGrantAmt4520000
IRS990ScheduleI/RecipientTable/CashGrantAmt469175
IRS990ScheduleI/RecipientTable/CashGrantAmt4715821
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IRS990ScheduleI/RecipientTable/CashGrantAmt5320000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc29501 (C) (3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C) (3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,774,740
Liabilities
$0
Net assets
$2,774,740
Revenue
$2,133,033
Expenses
$2,274,995
Net income
-$141,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$2.80$3.42$0.62
2023Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$2.96$3.55$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$3.09$3.04$0.06
2021Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$3.29$2.61$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.13$2.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$2.73$2.53$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$2.96$2.88$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$3.20$2.94$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$3.03$3.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$3.05$2.61$0.44
2014Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$2.99$3.18$0.19
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$3.01$3.07$0.06
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$3.08$3.17$0.09
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$3.19$3.17$0.02