Civic Intelligence

River King & Queen Athletic Booster Club

990 • Fiscal year 2015 • EIN 42-1417260

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profile
1301 19th Ave NWClinton, IA 52732

(563) 244-8149

Siviq Scores

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

Liabilities / Assets

98th percentile

3.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$80,345

Down $488,456 (-86%) from 2014

Net Assets

Down

-$200,087

Down $343,802 (-239%) from 2014

Liabilities

Down

$280,432

Down $144,654 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Down

$158,707

Down $177,449 (-53%) from 2014

Expenses

Down

$50,610

Down $930,922 (-95%) from 2014

Net Income

Up

$108,097

Up $753,473 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $660,271Liabilities 2011: $546,076Net Assets 2011: $114,1952011Assets 2012: $691,030Liabilities 2012: $276,076Net Assets 2012: $414,9542012Assets 2013: $790,167Liabilities 2013: $1,076Net Assets 2013: $789,0912013Assets 2014: $568,801Liabilities 2014: $425,086Net Assets 2014: $143,7152014Assets 2015: $80,345Liabilities 2015: $280,432Net Assets 2015: -$200,0872015Assets 2016: $80,344Liabilities 2016: $225,000Net Assets 2016: -$144,6562016Assets 2017: $57,966Liabilities 2017: $150,000Net Assets 2017: -$92,0342017Assets 2018: $87,014Liabilities 2018: $120,000Net Assets 2018: -$32,9862018Assets 2019: $99,744Liabilities 2019: $92,302Net Assets 2019: $7,4422019Assets 2020: $68,408Liabilities 2020: $35,053Net Assets 2020: $33,3552020Assets 2021: $97,624Liabilities 2021: $21,309Net Assets 2021: $76,3152021Assets 2022: $161,569Liabilities 2022: $18,445Net Assets 2022: $143,1242022Assets 2023: $195,483Liabilities 2023: $19,692Net Assets 2023: $175,7912023Assets 2024: $173,228Liabilities 2024: $6,544Net Assets 2024: $166,6842024

Highlighted filing

2015

Assets$80,345
Liabilities$280,432
Net Assets-$200,087
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $270,8402011Expenses 2012: $95,3292012Revenue 2013: $426,909Expenses 2013: $52,772Net Income 2013: $374,1372013Revenue 2014: $336,156Expenses 2014: $981,532Net Income 2014: -$645,3762014Revenue 2015: $158,707Expenses 2015: $50,610Net Income 2015: $108,0972015Revenue 2016: $89,468Expenses 2016: $34,037Net Income 2016: $55,4312016Revenue 2017: $85,345Expenses 2017: $32,723Net Income 2017: $52,6222017Revenue 2018: $92,314Expenses 2018: $33,266Net Income 2018: $59,0482018Revenue 2019: $79,862Expenses 2019: $39,434Net Income 2019: $40,4282019Revenue 2020: $74,207Expenses 2020: $29,738Net Income 2020: $44,4692020Revenue 2021: $60,480Expenses 2021: $13,360Net Income 2021: $47,1202021Revenue 2022: $88,317Expenses 2022: $21,508Net Income 2022: $66,8092022Revenue 2023: $73,152Expenses 2023: $37,985Net Income 2023: $35,1672023Revenue 2024: $167,590Expenses 2024: $176,697Net Income 2024: -$9,1072024

Highlighted filing

2015

Revenue$158,707
Expenses$50,610
Net Income$108,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v6.0
Gross Receipts
$212,704
Mission and Program Overview

Mission

To provide support for school sports and needed renovations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$460,164$39,756▼ $420,408
Cash and Non-Interest-Bearing Accounts$108,637$39,615▼ $69,022
Land, Buildings, and Equipment, Net-$974-
Rtn Earn Endowment Incm Other Fnds$143,715$-200,087▼ $343,802
Total Assets$568,801$80,345▼ $488,456
Liabilities
Unsecured Notes Loans Payable$422,231$280,000▼ $142,231
Accounts Payable and Accrued Expenses$2,855$432▼ $2,423
Total Liabilities$425,086$280,432▼ $144,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,715$-200,087▼ $343,802
Total Liabilities and Net Assets / Fund Balance$568,801$80,345▼ $488,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$974$178$1,152
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tim HartsockPresident
Colin SullivanDirector
Mike KroemerDirector
Richard FarwellDirector
Steve NapolitanoDirector
Gary LuedersLiaison
Sandra MussmanSecretary
Paul MulhollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,329
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$54,343
Change in Net Assets
$108,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,133
Grants and Similar Amounts Paid$24,477
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,477--$24,477
Interest$15,667--$15,667
Office Expenses$9,617--$9,617
Fees for Services Accounting-$550-$550
Depreciation Depletion$178--$178
Fees for Services Other$121--$121
Total Functional Expenses$50,060$550$0$50,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clinton Community School DistrictClinton, IA501c3Sports Equipment$24,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,595
Fundraising Direct Expenses$4,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,595$15,595$4,870$10,725
Total Events$15,595$15,595$4,870$10,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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 8B

“There are no committees, all business conducted by board.”

Form 990, Page 6, Part VI, Line 11B

“Tax preparer met with board and reviewed draft of form 990.”

Form 990, Page 6, Part VI, Line 19

“Copies of returns and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
River King & Queen Althetic Booster
EIN
42-1417260
Phone
5632448149
Address
1301 19TH AVE NW, CLINTON, IA 52732

Signing Officer

Name
Patrick Parker
Title
Treasurer
Phone
5632448149
Signed
2015-11-16

Organization Details

Principal Officer
Patrick Parker
Formed
2003
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Patrick W Parker CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year correction 451,899 other decreases to adjust pledges receivable to actual. Prior year included bequests pledged, but contingent.”

Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0432
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR SCHOOL SPORTS AND NEEDED RENOVATIONS.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICK PARKER
IRS990/BooksInCareOfDetail/PhoneNum05632448149
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 19TH AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052732
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108637
IRS990/CashNonInterestBearingGrp/EOYAmt039615
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt049127
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104329
IRS990/CYGrantsAndSimilarPaidAmt024477
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt026133
IRS990/CYOtherRevenueAmt054343
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0108097
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050610
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158707
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0178
IRS990/DepreciationDepletionGrp/TotalAmt0178
IRS990/Desc0PROMOTION OF SCHOOL SPORTING EVENTS AND CONTRIBUTING FUNDS TO ALLOW THE SCHOOL TO PURCHASE NEEDED SPORTING EQUIPMENT. THE CURRENT CAMPAIGN IS TO RAISE FUNDS FOR EXTENSIVE RENOVATIONS TO THE FOOTBALL STADIUM, TRACK AND CONSTRUCTION OF THE FIRST DISTRICT OWNED BASEBALL/SOFTBALL COMPLEX AND SOCCER FIELD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050060
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0121
IRS990/FeesForServicesOtherGrp/TotalAmt0121
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0RICHARD FARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM HARTSOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MULHOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA MUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE KROEMER
IRS990/Form990PartVIISectionAGrp/PersonNm5COLIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY LUEDERS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIAISON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04870
IRS990/FundraisingGrossIncomeAmt015595
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0104329
IRS990/GrantAmt024477
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024477
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024477
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212704
IRS990/GrossSalesOfInventoryAmt092745
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt015667
IRS990/InterestGrp/TotalAmt015667
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0974
IRS990/LandBldgEquipCostOrOtherBssAmt01152
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR SCHOOL SPORTS AND NEEDED RENOVATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143715
IRS990/NetAssetsOrFundBalancesEOYAmt0-200087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010725
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043618
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043618
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09617
IRS990/OfficeExpensesGrp/TotalAmt09617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-451899
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0956662
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt024870
IRS990/PYOtherRevenueAmt070610
IRS990/PYRevenuesLessExpensesAmt0-645376
IRS990/PYTotalExpensesAmt0981532
IRS990/PYTotalRevenueAmt0336156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108097
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-200087
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONCESSION STAND/TEAM PICTURES 463,301
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01450017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0463301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75730
IRS990ScheduleA/PublicSupportPY170Pct00.82520
IRS990ScheduleA/PublicSupportTotal170Amt01450017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01450017
IRS990ScheduleA/TotalSupportAmt01914615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04870
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt024477
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPORTS EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLINTON COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0426049083
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01401 12TH AVE N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLINTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES, ALL BUSINESS CONDUCTED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARER MET WITH BOARD AND REVIEWED DRAFT OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR CORRECTION 451,899 OTHER DECREASES TO ADJUST PLEDGES RECEIVABLE TO ACTUAL. PRIOR YEAR INCLUDED BEQUESTS PLEDGED, BUT CONTINGENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568801
IRS990/TotalAssetsEOYAmt080345
IRS990/TotalAssetsGrp/BOYAmt0568801
IRS990/TotalAssetsGrp/EOYAmt080345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050060
IRS990/TotalFunctionalExpensesGrp/TotalAmt050610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425086
IRS990/TotalLiabilitiesEOYAmt0280432
IRS990/TotalLiabilitiesGrp/BOYAmt0425086
IRS990/TotalLiabilitiesGrp/EOYAmt0280432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-200087
IRS990/TotalProgramServiceExpensesAmt050060
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158707
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0422231
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0280000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 19TH AVE NW
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052732
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05632448149
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER KING & QUEEN ALTHETIC BOOSTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0421417260
ReturnHeader/Filer/PhoneNum05632448149
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 19TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527322434
ReturnHeader/PreparerPersonGrp/PhoneNum05632423440
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W PARKER CPA
ReturnHeader/ReturnTs02016-02-14T15:13:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,345
Liabilities
$280,432
Net assets
-$200,087
Revenue
$158,707
Expenses
$50,610
Net income
$108,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.67$1.68$1.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.76$0.73$0.38$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.18$1.43$0.88$0.22$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.76$0.60$0.13$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.35$0.33$0.74$0.30$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.92$0.07$0.80$0.39$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.87$1.20$0.33$0.92$0.33$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.58$1.50$0.92$0.85$0.33$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.80$2.25$1.45$0.89$0.34$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.80$2.80$2.00$1.59$0.51$1.08
2014Detailed filing. Detailed filing data is available for this year.$5.69$4.25$1.44$3.36$9.82$6.45
2013Summary only. Only limited summary data is available for this year.$7.90$0.01$7.89$4.27$0.53$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$2.76$4.15$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$5.46$1.14$2.71