Civic Intelligence

Scott County Regional Authority

990 • Fiscal year 2024 • EIN 42-1366183

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 16, 2025

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

27th percentile

0.00x

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

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.00x

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

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-5.4%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,303,512

Down $622,738 (-21%) from 2023

Net Assets

Down

$2,303,512

Down $622,738 (-21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin11th percentile

Revenue

Down

$2,801,604

Down $160,983 (-5.4%) from 2023

Expenses

Down

$3,424,342

Down $124,001 (-3.5%) from 2023

Net Income

Down

-$622,738

Down $36,982 (-6.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$2,303,512
Liabilities$0
Net Assets$2,303,512
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$2,801,604
Expenses$3,424,342
Net Income-$622,738
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$2,801,604
Mission and Program Overview

Mission

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

Holds gambling license 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$2,926,250$2,303,512▼ $622,738
Savings and Temporary Cash Investments$2,925,264$2,288,712▼ $636,552
Cash and Non-Interest-Bearing Accounts$986$14,800▲ $13,814
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,926,250$2,303,512▼ $622,738
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,926,250$2,303,512▼ $622,738
Total Liabilities and Net Assets / Fund Balance$2,926,250$2,303,512▼ $622,738
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Chad ManternachPresident
Maeghan GorhamVice President
Jeff AshcraftDirector
Jeff HasselDirector
Jennifer CromeDirector
Joel MooreDirector
Julie AbramowskiDirector
Lee MarbachDirector
Melissa RoweDirector
Michelle ZuckerDirector
Ken BeckEx-Officio Director
Scott NaumannEx-officio Director
Mary Mahoney LafeverSecretary
Matt BrumfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,681,747
Program Service Revenue
$0
Investment Income
$119,857
Other Revenue
$0
All Other Contributions
$2,681,747
Change in Net Assets
$-622,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,801,604
Total Revenue per Audited Statements
$2,801,604
Total Revenue per Form 990
$2,801,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,354,174
Other Expenses$70,168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,354,174--$3,354,174
Fees for Services Accounting-$7,550-$7,550
Insurance-$6,316-$6,316
Conferences and Meetings-$5,619-$5,619
Office Expenses-$1,606-$1,606
Advertising-$1,047-$1,047
Travel-$790-$790
Fees for Service Investment Mgmnt Fees-$506-$506
Other Expenses-$211-$211
Total Functional Expenses$3,354,174$70,168$0$3,424,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,424,342
Total Expenses per Audited Statements$3,424,342
Total Expenses per Form 990$3,424,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of BettendorfBettendorf, IA-pARK iMPROVEMENTS$333,334
North Scott Community SchoolsEldridge, IA-educational improvements$300,000
Vera French FoundationDavenport, IA-Carol's Village Gardens$200,715
Davenport Community SchoolsDavenport, IA-Educational improvements$175,267
Project RenewalDavenport, IA-Youth Program expasion / improvem$145,000
Pleasant Valley Community SchBettendorf, IA-Educational Improvements$133,665
Putnam Museum & Science CenteDavenport, IA-Cap Camp$121,075
St Anthony Catholic ChurchDavenport, IA-Bldg Renov / McAnthony Window$112,308
Habitat for Humanity QCDavenport, IA-Home Construction$100,000
Riverbend Food BankDavenport, IA-Fight Hunger in Scott county$100,000
YMCA of the Iowa Miss ValleyDavenport, IA-Equipment - NS YMCA/ Downtown Y$100,000
Quad Cities Housing CouncilDavenport, IA-Hosing Rehab$92,839
Community Health CareDavenport, IA-New Database$90,252
Bettendorf Community SchoolsBettendorf, IA-Educational improvements$77,450
Scott Community College FondaBettendorf, IA-Healthcare worker training$75,000
Quad City ArtsRock Island, IL-Visiting Artist Series$67,500
Maysville Volunteer Fire DeptMaysville, IA-Truck Upgrade$60,000
Friends of Davenport public LDavenport, IA-Enhanced Early Learning Spaces$55,000
Humility Homes & ServicesIncDavenport, IA-Affordable Housing$55,000
John F Kennedy Catholic SchooDavenport, IA-Playground improvements$54,547
Family Museum FundationBettendorf, IA-Gallery Renovation/Cortyard$52,720
Nahant Marsh Education CenterDavenport, IA-Trail expansion$52,238
The CenterDavenport, IA-Center Square Project$50,000
YWCA of the Quad CitiesRock Island, IL-Ninja Cross Obstacle Course$50,000
Saint Paul the Apostle ChurchDavenport, IA-Interior doors / locks for intruder$48,000
All Saints Lutheran ChurchDavenport, IA-Food Pantry Clothing Closet$45,000
Bethany for ChildrenMoline, IL-Children's services$43,864
One EightyDavenport, IA-Transportation/Community Ctr$40,000
The First Tee of the Quad CitDavenport, IA-Program supplies / Emeis Center$32,000
Davenport Fire DepartmentDavenport, IA-EMT Training equip / Tech Rescue Tr$28,925
Dixon Volunteer Fire DeptDixon, IA-Equipment$27,526
Quad City Botanical CenterRock Island, IL-Doris / Victor Day Educational Cent$25,651
City of EldridgeEldridge, IA-Park Improvement$25,000
Cornbelt Running ClubDavenport, IA-QCTimes Bix 7$25,000
Tapestry FarmsDavenport, IA-Refridgerated Truck$25,000
LeClaire Fire DepLeClaire, IA-Portable Radios$24,448
Family Resources IncDavenport, IA-Furniture - new office$20,000
Hilltop Campus VillageDavenport, IA-Creative Reuse commercial bldg$20,000
Boys & Girls Clubs of MVMoline, IL-Van / Technology$18,448
Mississippi Bend AEABettendorf, IA-Coats for Kids$17,611
Big Brothers Big Sisters of MDavenport, IA-Vulnerable Children$17,194
Quad Ciy Symphony OrchestraDavenport, IA-Symphony Day$16,906
City of DurantDurant, IA-Park Concessions,restroom,shelter$15,000
Girl Scouts of Eastern IowaBettendorf, IA-Leadership$15,000
Hand in HandBettendorf, IA-Clubhouse / summer programs$15,000
Quad City Veterans Outreach CDavenport, IA-Freezer Stoarge$15,000
Rock Island County Forest PreIllinois City, IL-Zoo train sound system$15,000
Long Grove Volunteer Fire DepLong Grove, IA-Time can save a life$14,700
Humane Society of Scott CountDavenport, IA-Shelter Planning Consulting$14,250
Empowering AbilititesDavenport, IA-Equipment$13,200
Bettendorf Christian ChurchBettendorf, IA-2024 Nite to Shine Prom$10,000
Quad Cities Golf ClassicEast Moline, IL-Community Impact Support$10,000
Quad City Jazz Festival LtdEast Moline, IL-Polyrythms & Bill Bell$9,545
Underwear Because We CareDavenport, IA-Undergarments$7,705
St Ambrose UniversityDavenport, IA-Mental Health Awareness$7,456
Cancer Support Community IowaDavenport, IA-Wig Resources$5,643
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of 990 is at monthly meeting before filing”

Form 990, Part VI, Section B, Line 12C

“In January of each year. each Board member reviews & signs a conflict of interest policy. Board memebers abstain from scoring and voting to approve grants where conflict lies. The Secretary records Board member abstentions prior to Board action.”

Form 990, Part VI, Section C, Line 19

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

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
Chad Manternach
Title
President
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Timmer And Associates CPA PC
Address
4480 - 48th Avenue Ct Suite 3, Rock Island, IL 61201
Preparer
Tom Engelmann
Phone
5633239407
Raw XML AppendixShowing 400 of 905 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Holds gambling license and provides grants to local organizations to support the needs of Scott County, Iowa residents
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01047
IRS990/AdvertisingGrp/TotalAmt01047
IRS990/AllOtherContributionsAmt02681747
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN BERNEKING
IRS990/BooksInCareOfDetail/PhoneNum05633442626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 474
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETTENDORF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052722
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0986
IRS990/CashNonInterestBearingGrp/EOYAmt014800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05619
IRS990/ConferencesMeetingsGrp/TotalAmt05619
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02681747
IRS990/CYGrantsAndSimilarPaidAmt03354174
IRS990/CYInvestmentIncomeAmt0119857
IRS990/CYOtherExpensesAmt070168
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-622738
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03424342
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02801604
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Holds local gambling license and provides grants to local orgsnizations to support the needs of Scott County, Iowa residents
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03354174
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07550
IRS990/FeesForServicesAccountingGrp/TotalAmt07550
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0506
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0506
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Julie Abramowski
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Crome
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Zucker
IRS990/Form990PartVIISectionAGrp/PersonNm3Lee Marbach
IRS990/Form990PartVIISectionAGrp/PersonNm4Joel Moore
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Hassel
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Ashcraft
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Naumann
IRS990/Form990PartVIISectionAGrp/PersonNm8Ken Beck
IRS990/Form990PartVIISectionAGrp/PersonNm9Melissa Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm10Chad Manternach
IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Brumfield
IRS990/Form990PartVIISectionAGrp/PersonNm12Maeghan Gorham
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Mahoney Lafever
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ex-officio Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ex-Officio Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt03354174
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03354174
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03354174
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02801604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06316
IRS990/InsuranceGrp/TotalAmt06316
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0119857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119857
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Holds gambling license and provides grants to local organizations to support the needs of Scott County, Iowa residents
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02926250
IRS990/NetAssetsOrFundBalancesEOYAmt02303512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01606
IRS990/OfficeExpensesGrp/TotalAmt01606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0consulting
IRS990/OtherExpensesGrp/Desc1Special events
IRS990/OtherExpensesGrp/Desc2gifts
IRS990/OtherExpensesGrp/Desc3POSTAGE/SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3211
IRS990/OtherExpensesGrp/TotalAmt044126
IRS990/OtherExpensesGrp/TotalAmt11897
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3211
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02862530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03475543
IRS990/PYInvestmentIncomeAmt0100057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072800
IRS990/PYRevenuesLessExpensesAmt0-585756
IRS990/PYTotalExpensesAmt03548343
IRS990/PYTotalRevenueAmt02962587
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-622738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02681747
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02926250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02303512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02925264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02288712
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03424342
IRS990ScheduleD/RevenueSubtotalAmt02801604
IRS990ScheduleD/TotalExpensesPerForm990Amt03424342
IRS990ScheduleD/TotalRevenuePerForm990Amt02801604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02801604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03424342
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt143864
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt377450
IRS990ScheduleI/RecipientTable/CashGrantAmt417194
IRS990ScheduleI/RecipientTable/CashGrantAmt518448
IRS990ScheduleI/RecipientTable/CashGrantAmt65643
IRS990ScheduleI/RecipientTable/CashGrantAmt7333334
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1090252
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt12175267
IRS990ScheduleI/RecipientTable/CashGrantAmt1328925
IRS990ScheduleI/RecipientTable/CashGrantAmt1427526
IRS990ScheduleI/RecipientTable/CashGrantAmt1513200
IRS990ScheduleI/RecipientTable/CashGrantAmt1652720
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt1855000
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt20100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2115000
IRS990ScheduleI/RecipientTable/CashGrantAmt2220000
IRS990ScheduleI/RecipientTable/CashGrantAmt2314250
IRS990ScheduleI/RecipientTable/CashGrantAmt2455000
IRS990ScheduleI/RecipientTable/CashGrantAmt2554547
IRS990ScheduleI/RecipientTable/CashGrantAmt2624448
IRS990ScheduleI/RecipientTable/CashGrantAmt2714700
IRS990ScheduleI/RecipientTable/CashGrantAmt2860000
IRS990ScheduleI/RecipientTable/CashGrantAmt2917611
IRS990ScheduleI/RecipientTable/CashGrantAmt3052238
IRS990ScheduleI/RecipientTable/CashGrantAmt31300000
IRS990ScheduleI/RecipientTable/CashGrantAmt3240000
IRS990ScheduleI/RecipientTable/CashGrantAmt33133665
IRS990ScheduleI/RecipientTable/CashGrantAmt34145000
IRS990ScheduleI/RecipientTable/CashGrantAmt35121075
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt3792839
IRS990ScheduleI/RecipientTable/CashGrantAmt3867500
IRS990ScheduleI/RecipientTable/CashGrantAmt3925651
IRS990ScheduleI/RecipientTable/CashGrantAmt409545
IRS990ScheduleI/RecipientTable/CashGrantAmt4115000
IRS990ScheduleI/RecipientTable/CashGrantAmt4216906
IRS990ScheduleI/RecipientTable/CashGrantAmt43100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4415000
IRS990ScheduleI/RecipientTable/CashGrantAmt4548000
IRS990ScheduleI/RecipientTable/CashGrantAmt4675000
IRS990ScheduleI/RecipientTable/CashGrantAmt477456
IRS990ScheduleI/RecipientTable/CashGrantAmt48112308
IRS990ScheduleI/RecipientTable/CashGrantAmt4925000
IRS990ScheduleI/RecipientTable/CashGrantAmt5050000
IRS990ScheduleI/RecipientTable/CashGrantAmt5132000
IRS990ScheduleI/RecipientTable/CashGrantAmt527705
IRS990ScheduleI/RecipientTable/CashGrantAmt53200715
IRS990ScheduleI/RecipientTable/CashGrantAmt54100000
IRS990ScheduleI/RecipientTable/CashGrantAmt5550000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,303,512
Liabilities
$0
Net assets
$2,303,512
Revenue
$2,801,604
Expenses
$3,424,342
Net income
-$622,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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