Civic Intelligence

Southeast Iowa Regional Riverboat Commission

990 • Fiscal year 2023 • EIN 42-1383318

Nov 01, 2022 to Oct 31, 2023 • Filed on Jan 12, 2024

Organization ProfileN/A
708 Terrace DriveBurlington, IA 52601

(319) 837-6042

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.00x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

0.0%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$1,006

Flat from 2022

Net Assets

Flat

$1,006

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

Down

$1,399,538

Down $23,791 (-1.7%) from 2022

Expenses

Down

$1,399,538

Down $23,791 (-1.7%) from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40K$30K$20K$10K$0Assets 2011: $1,000Liabilities 2011: $0Net Assets 2011: $1,0002011Assets 2012: $1,000Liabilities 2012: $0Net Assets 2012: $1,0002012Assets 2013: $1,000Liabilities 2013: $0Net Assets 2013: $1,0002013Assets 2014: $1,006Liabilities 2014: $0Net Assets 2014: $1,0062014Assets 2015: $1,006Liabilities 2015: $0Net Assets 2015: $1,0062015Assets 2016: $1,006Liabilities 2016: $0Net Assets 2016: $1,0062016Assets 2017: $1,006Liabilities 2017: $0Net Assets 2017: $1,0062017Assets 2018: $1,006Liabilities 2018: $0Net Assets 2018: $1,0062018Assets 2019: $1,006Liabilities 2019: $0Net Assets 2019: $1,0062019Assets 2020: $33,169Liabilities 2020: $0Net Assets 2020: $33,1692020Assets 2021: $1,006Liabilities 2021: $0Net Assets 2021: $1,0062021Assets 2022: $1,006Liabilities 2022: $0Net Assets 2022: $1,0062022Assets 2023: $1,006Liabilities 2023: $0Net Assets 2023: $1,0062023Assets 2024: $1,002Liabilities 2024: $0Net Assets 2024: $1,0022024Assets 2025: $3,010Liabilities 2025: $0Net Assets 2025: $3,0102025

Highlighted filing

2023

Assets$1,006
Liabilities$0
Net Assets$1,006
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,215,460Expenses 2011: $1,305,460Net Income 2011: -$90,0002011Revenue 2012: $1,252,133Expenses 2012: $1,252,133Net Income 2012: $02012Revenue 2013: $1,211,356Expenses 2013: $1,211,356Net Income 2013: $02013Revenue 2014: $1,223,234Expenses 2014: $1,223,228Net Income 2014: $62014Revenue 2015: $1,365,654Expenses 2015: $1,365,654Net Income 2015: $02015Revenue 2016: $1,359,480Expenses 2016: $1,359,480Net Income 2016: $02016Revenue 2017: $1,297,033Expenses 2017: $1,297,033Net Income 2017: $02017Revenue 2018: $1,249,340Expenses 2018: $1,249,340Net Income 2018: $02018Revenue 2019: $1,241,334Expenses 2019: $1,241,334Net Income 2019: $02019Revenue 2020: $1,018,895Expenses 2020: $986,732Net Income 2020: $32,1632020Revenue 2021: $1,458,128Expenses 2021: $1,490,291Net Income 2021: -$32,1632021Revenue 2022: $1,423,329Expenses 2022: $1,423,329Net Income 2022: $02022Revenue 2023: $1,399,538Expenses 2023: $1,399,538Net Income 2023: $02023Revenue 2024: $1,325,426Expenses 2024: $1,325,430Net Income 2024: -$42024Revenue 2025: $1,392,509Expenses 2025: $1,390,501Net Income 2025: $2,0082025

Highlighted filing

2023

Revenue$1,399,538
Expenses$1,399,538
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,399,538
Mission and Program Overview

Mission

The mission of the organization is to promote tourism in the area of lee and des moines counties. The organization acts a conduit for admission fees to area nonprofit corporation in order to further the tax exempt purpose.

The mission of the organization is to promote tourism in the area of lee and des moines counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,006$1,006→ $0
Rtn Earn Endowment Incm Other Fnds$1,006$1,006→ $0
Total Assets$1,006$1,006→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,006$1,006→ $0
Total Liabilities and Net Assets / Fund Balance$1,006$1,006→ $0
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
David SchwarzPresident
Chuck KempkerCommissioner
Jason HutchesonCommissioner
Jon BillupsCommissioner
Jonah GrierCommissioner
Joseph SteilCommissioner
Justin PieperCommissioner
Kirk BradenbergerCommissioner
Mitchell TaylorCommissioner
Rob HigginsCommissioner
Steven W LinkCommissioner
Teresa JohnsonCommissioner
Thomas BroekerCommissioner
David WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,538
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,399,538
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,384,780
Other Expenses$14,758
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,384,780--$1,384,780
Fees for Services Legal-$10,195-$10,195
Fees for Services Accounting-$3,132-$3,132
Insurance-$1,320-$1,320
Office Expenses-$111-$111
Total Functional Expenses$1,384,780$14,758$0$1,399,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Madison Sirrc CorporationFort Madison, IA-To Promote Tourism I$443,130
Grow Greater BurlingtonBurlington, IA501c4To Promote Tourism I$443,130
Keokuk Conventions and Visitors BurKeokuk, IA-To Promote Tourism I$443,130
Des Moines County Board of SupervisBurlington, IA-To Promote Tourism I$27,695
Lee County Board of SupervisorsFort Madison, IA501c3To Promote Tourism I$27,695
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeast Iowa Regional
EIN
42-1383318
Phone
3198376042
Address
708 TERRACE DRIVE, BURLINGTON, IA 52601

Signing Officer

Name
David Walker
Title
Treasurer
Phone
3198376042
Signed
2024-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Walker
Formed
1989
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Menke & Company
Address
406 AVENUE E PO BOX 135, WEST POINT, IA 52656-0135
Preparer
Ann M Menke
Phone
3198376042
Raw XML Appendix358 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROMOTE TOURISM IN THE AREA OF LEE AND DES MOINES COUNTIES.
IRS990/AllOtherContributionsAmt01399538
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN M MENKE CPA PC
IRS990/BooksInCareOfDetail/PhoneNum03198376042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 135
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052656
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01006
IRS990/CashNonInterestBearingGrp/EOYAmt01006
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01399538
IRS990/CYGrantsAndSimilarPaidAmt01384780
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014758
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01399538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01399538
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE MISSION OF THE ORGANIZATION IS TO PROMOTE TOURISM IN THE AREA OF LEE AND DES MOINES COUNTIES. THE ORGANIZATION ACTS A CONDUIT FOR ADMISSION FEES TO AREA NONPROFIT CORPORATION IN ORDER TO FURTHER THE TAX EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01384780
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03132
IRS990/FeesForServicesAccountingGrp/TotalAmt03132
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010195
IRS990/FeesForServicesLegalGrp/TotalAmt010195
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/PersonNm0KIRK BRADENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JON BILLUPS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS BROEKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JONAH GRIER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON HUTCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK KEMPKER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN W LINK
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN PIEPER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH STEIL
IRS990/Form990PartVIISectionAGrp/PersonNm12MITCHELL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID WALKER
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/TitleTxt0COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01384780
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01384780
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01384780
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01399538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt01320
IRS990/InsuranceGrp/TotalAmt01320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROMOTE TOURISM IN THE AREA OF LEE AND DES MOINES COUNTIES. THE ORGANIZATION ACTS A CONDUIT FOR ADMISSION FEES TO AREA NONPROFIT CORPORATION IN ORDER TO FURTHER THE TAX EXEMPT PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01006
IRS990/NetAssetsOrFundBalancesEOYAmt01006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OfficeExpensesGrp/TotalAmt0111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01423329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01411448
IRS990/PYOtherExpensesAmt011881
IRS990/PYTotalExpensesAmt01423329
IRS990/PYTotalRevenueAmt01423329
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01399538
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01006
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01006
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0443130
IRS990ScheduleI/RecipientTable/CashGrantAmt127695
IRS990ScheduleI/RecipientTable/CashGrantAmt227695
IRS990ScheduleI/RecipientTable/CashGrantAmt3443130
IRS990ScheduleI/RecipientTable/CashGrantAmt4443130
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE TOURISM I
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROMOTE TOURISM I
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROMOTE TOURISM I
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROMOTE TOURISM I
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROMOTE TOURISM I
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GROW GREATER BURLINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEE COUNTY BOARD OF SUPERVISORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DES MOINES COUNTY BOARD OF SUPERVIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FORT MADISON SIRRC CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KEOKUK CONVENTIONS AND VISITORS BUR
IRS990ScheduleI/RecipientTable/RecipientEIN0420982794
IRS990ScheduleI/RecipientTable/RecipientEIN1421379413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0610 N 4TH STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 190
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2COURTHOUSE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3801 AVENUE F
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4329 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FORT MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KEOKUK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152627
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd252601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd352627
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd452632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01006
IRS990/TotalAssetsEOYAmt01006
IRS990/TotalAssetsGrp/BOYAmt01006
IRS990/TotalAssetsGrp/EOYAmt01006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01399538
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01384780
IRS990/TotalFunctionalExpensesGrp/TotalAmt01399538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01006
IRS990/TotalProgramServiceExpensesAmt01384780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01399538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01006
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1030
IRS990/USAddress/CityNm0KEOKUK
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052632
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03198376042
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST IOWA REGIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RIVERBOAT COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0421383318
ReturnHeader/Filer/PhoneNum03198376042
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 TERRACE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 AVENUE E PO BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0526560135
ReturnHeader/PreparerPersonGrp/PhoneNum03198376042
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M MENKE
ReturnHeader/ReturnTs02024-01-24T11:49:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006
Liabilities
$0
Net assets
$1,006
Revenue
$1,399,538
Expenses
$1,399,538
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.39$1.39$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.33$1.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.40$1.40$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.42$1.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.46$1.49$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.02$0.99$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.24$1.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$1.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$1.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.36$1.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.22$1.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.21$1.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.25$1.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.22$1.31$0.09