Civic Intelligence

Upper Mississippi Gaming Corp

EIN 42-1422126 • 501(c)4 • Mcgregor, IA

Profile

Distribute conventure income to organizations

PO Box 208Mcgregor, IA 52157-0208

www.umgcgrants.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$471,905

Down $10,632 (-2.2%) from 2024

Liabilities

Down

$1,518

Down $173 (-10%) from 2024

Net Assets

Down

$470,387

Down $10,459 (-2.2%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin31st percentile

Revenue

Down

$678,681

Down $1,277 (-0.2%) from 2024

Expenses

Up

$688,858

Up $18,403 (+2.7%) from 2024

Net Income

Down

-$10,177

Down $19,680 (-207%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $133,993Liabilities 2012: $640Net Assets 2012: $133,3532012Assets 2013: $159,485Liabilities 2013: $312013Assets 2014: $116,938Liabilities 2014: $7062014Assets 2015: $115,487Liabilities 2015: $1,1072015Assets 2016: $558,310Liabilities 2016: $400,876Net Assets 2016: $157,4342016Assets 2017: $516,467Liabilities 2017: $301,271Net Assets 2017: $215,1962017Assets 2018: $398,262Liabilities 2018: $200,728Net Assets 2018: $197,5342018Assets 2019: $294,190Liabilities 2019: $831Net Assets 2019: $293,3592019Assets 2020: $434,567Liabilities 2020: $1,489Net Assets 2020: $433,0782020Assets 2021: $628,787Liabilities 2021: $2,967Net Assets 2021: $625,8202021Assets 2022: $568,105Liabilities 2022: $1,932Net Assets 2022: $566,1732022Assets 2023: $473,516Liabilities 2023: $2,173Net Assets 2023: $471,3432023Assets 2024: $482,537Liabilities 2024: $1,691Net Assets 2024: $480,8462024Assets 2025: $471,905Liabilities 2025: $1,518Net Assets 2025: $470,3872025

Highlighted filing

2025

Assets$471,905
Liabilities$1,518
Net Assets$470,387
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $221,045Expenses 2012: $209,886Net Income 2012: $11,1592012Revenue 2013: $172,128Expenses 2013: $146,027Net Income 2013: $26,1012013Revenue 2014: $163,173Expenses 2014: $212,707Net Income 2014: -$49,5342014Revenue 2015: $151,199Expenses 2015: $153,051Net Income 2015: -$1,8522015Revenue 2016: $196,659Expenses 2016: $153,605Net Income 2016: $43,0542016Revenue 2017: $245,405Expenses 2017: $187,643Net Income 2017: $57,7622017Revenue 2018: $224,084Expenses 2018: $241,746Net Income 2018: -$17,6622018Revenue 2019: $316,884Expenses 2019: $221,059Net Income 2019: $95,8252019Revenue 2020: $556,859Expenses 2020: $417,140Net Income 2020: $139,7192020Revenue 2021: $599,425Expenses 2021: $406,683Net Income 2021: $192,7422021Revenue 2022: $682,510Expenses 2022: $742,157Net Income 2022: -$59,6472022Revenue 2023: $671,700Expenses 2023: $769,530Net Income 2023: -$97,8302023Revenue 2024: $679,958Expenses 2024: $670,455Net Income 2024: $9,5032024Revenue 2025: $678,681Expenses 2025: $688,858Net Income 2025: -$10,1772025

Highlighted filing

2025

Revenue$678,681
Expenses$688,858
Net Income-$10,177
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$471,905
Liabilities
$1,518
Net assets
$470,387
Revenue
$678,681
Expenses
$688,858
Net income
-$10,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.02$4.70$6.79$6.89$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.83$0.02$4.81$6.80$6.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.02$4.71$6.72$7.70$0.98
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.02$5.66$6.83$7.42$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.03$6.26$5.99$4.07$1.93
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.33$5.57$4.17$1.40
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$3.17$2.21$0.96
2018Detailed filing. Detailed filing data is available for this year.$3.98$2.01$1.98$2.24$2.42$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.16$3.01$2.15$2.45$1.88$0.58
2016Summary only. Only limited summary data is available for this year.$5.58$4.01$1.57$1.97$1.54$0.43
2015Summary only. Only limited summary data is available for this year.$1.15$0.01$1.51$1.53$0.02
2014Summary only. Only limited summary data is available for this year.$1.17$0.01$1.63$2.13$0.50
2013Summary only. Only limited summary data is available for this year.$1.59$0.00$1.72$1.46$0.26
2012Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$2.21$2.10$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 26, 2025
Return Version
2024v5.0
Gross Receipts
$678,681
Mission and Program Overview

Mission

Distribute conventure income to organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$429,418$421,588▼ $7,830
Accounts Receivable$49,077$48,868▼ $209
Prepaid Expenses and Deferred Charges$3,390$1,159▼ $2,231
Savings and Temporary Cash Investments$80--
Land, Buildings, and Equipment, Net$322$40▼ $282
Total Assets$482,537$471,905▼ $10,632
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,691$1,518▼ $173
Total Liabilities$1,691$1,518▼ $173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,846$470,387▼ $10,459
Total Net Assets Fund Balance$480,846$470,387▼ $10,459
Total Liabilities and Net Assets / Fund Balance$482,537$471,905▼ $10,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40$8,598$8,638
Other Land Buildings-$1,108$1,108
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth BreitbachPresident
Amy HannaDirector
Dave KahrsDirector
Dean CourtnageDirector
Kay KluesnerDirector
Marti PostDirector
Robyn DenningDirector
Dan KuempelExecutive Di
Brittany HemmerNon Voting M
Ray PetersonNon Voting M
Ellen JohnsonTreasurer
Kelly ShafferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,100
Other Revenue
$671,581
Change in Net Assets
$-10,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$636,616
Salaries, Compensation, and Employee Benefits$28,729
Other Expenses$23,513
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$636,616--$636,616
Other Salaries and Wages$26,620--$26,620
Fees for Services Accounting-$7,540-$7,540
Occupancy$5,214--$5,214
Insurance$4,390--$4,390
Payroll Taxes$2,109--$2,109
Office Expenses$1,472--$1,472
Conferences and Meetings$336--$336
Travel$266--$266
Other Expenses$215--$215
All Other Expenses$31--$31
Total Functional Expenses$681,318$7,540$0$688,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guttenberg Economic & IndustrialGuttenberg, IA-Als Simulation Manik$100,000
Garnavillo Firefighters AssociationGarnavillo, IA-Restroom Project$59,781
Garnavillo Lions ClubGarnavillo, IA-Community Center$36,300
City of McgregorMcgregor, IAGovDog Park$30,960
Elgin Emergency Medical ServicesElgin, IA-Interpretive Center$27,041
City of ElkaderElkader, IAGovPublic Boat Dock$26,550
Clayton County Development GroupElkader, IA-Emergency Food$26,000
Berry Tender ChildcareStrawberry Point, IAGovRevitalization$25,000
City of MononaMonona, IAGovLucas Device Project$25,000
Luana Volunteer Fire DeptLuana, IA-Vehicle Camera Syste$23,000
St Olaf Fire DepartmentSt Olaf, IA-Youth Sports$23,000
Clayton County ConservationElkader, IA-Clayton Co Marketing$20,000
NeicacDecorah, IA-Bunker Gear$20,000
Mar-mac Unified Police DistrictMarquette, IA-Museum Collection$15,104
Mcgregor Historical SocietyMcgregor, IA-Radios & Pagers$15,000
City of VolgaVolga, IAGovBarn D Improvement$13,960
Friends of Yellow River State ForesHarpers Ferry, IA-Air Packs$13,478
Clayton County Food ShelfSt Olaf, IA-Aid to Families$10,000
Elgin Historical SocietyElgin, IA-Fishing Opportunity$10,000
Hoyl Crossnorth Buena Vista FdHoly Cross, IA-Equipment/gear$10,000
Clayton Ridge Dollars for ScholarsGuttenberg, IA-Power Cot$8,250
Mfl Dollars for ScholarsMonona, IA-Crisis Assistance$8,250
Mcgregor Hook & LadderMcgregor, IA-Ambulance Monitor$8,000
Strawberry Point Ball FieldsStrawberry Point, IA--$8,000
Clayton County WomenadeGuttenberg, IA-Scholarship$7,500
Clayton County Agriculture SocietyGarnavillo, IA-Pony Hollow Trail$7,000
Mercy One Elkader AmbulanceElkader, IA-Repair Water Damage$7,000
Methodist Church Preservation FoundMc Gregor, IA-Scholarship$7,000
City of ElkaderElkader, IAGovFloral Hall Preserva$6,616
Central Comm Scholarship FoundationElkader, IAGovDog Park$6,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Completed form 990 is reviewed and approved at quarterly board meeting prior to filing dealine of the form.”

Form 990, Page 6, Part VI, Line 12C

“The board members annual sign conflict of interest statements”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Upper Mississippi Gaming Corp
EIN
42-1422126
Phone
5638732102
Address
PO BOX 208, MCGREGOR, IA 52157-0208

Signing Officer

Name
Dan Kuempel
Title
Executive Director
Phone
5638732102
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Breitbach
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
12

Preparer

Firm
Collins & Associates Sc
Address
3815 MORMON COULEE RD STE 100, LA CROSSE, WI 54601-5088
Preparer
Collins Associates Sc
Phone
6083266456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -282”

Raw XML AppendixShowing 400 of 583 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5LUCAS DEVICE PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6BARN D IMPROVEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PONY HOLLOW TRAIL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CLAYTON CO MARKETING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EMERGENCY FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10AID TO FAMILIES
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14FISHING OPPORTUNITY
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16RESTROOM PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18ALS SIMULATION MANIK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19EQUIPMENT/GEAR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20VEHICLE CAMERA SYSTE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21MUSEUM COLLECTION
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23AMBULANCE MONITOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24REPAIR WATER DAMAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26CRISIS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27BUNKER GEAR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28YOUTH SPORTS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CITY OF VOLGA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CLAYTON COUNTY AGRICULTURE SOCIETY
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ELGIN HISTORICAL SOCIETY
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20LUANA VOLUNTEER FIRE DEPT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24MERCY ONE ELKADER AMBULANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25METHODIST CHURCH PRESERVATION FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26MFL DOLLARS FOR SCHOLARS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26PO BOX 607
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27305 MONTGOMERY BOX 487

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