Civic Intelligence

Burlington Riverfront Entertainment

EIN 42-1459200 • 501(c)3 • Burlington, IA

Profile

Promotion and advancement of activities and programs that provide community enrichment including but not limited to: fundraising, management, and enhancement of riverfront properties of burlington, iowa, and ensuring continued operation of facilities for the benefit of the community.

200 N Front StreetBurlington, IA 52601
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$225,541

Down $43,805 (-16%) from 2023

Liabilities

Down

$85,797

Down $29,701 (-26%) from 2023

Net Assets

Down

$139,744

Down $14,104 (-9.2%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$470,557

Down $60,439 (-11%) from 2023

Expenses

Down

$484,661

Down $107,706 (-18%) from 2023

Net Income

Up

-$14,104

Up $47,267 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2018: $175,739Liabilities 2018: $5,159Net Assets 2018: $170,5802018Assets 2019: $130,318Liabilities 2019: $14,210Net Assets 2019: $116,1082019Assets 2020: $210,134Liabilities 2020: $49,004Net Assets 2020: $161,1302020Assets 2021: $130,152Liabilities 2021: $21,704Net Assets 2021: $108,4482021Assets 2022: $232,316Liabilities 2022: $17,097Net Assets 2022: $215,2192022Assets 2023: $269,346Liabilities 2023: $115,498Net Assets 2023: $153,8482023Assets 2024: $225,541Liabilities 2024: $85,797Net Assets 2024: $139,7442024

Highlighted filing

2024

Assets$225,541
Liabilities$85,797
Net Assets$139,744
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2018: $527,680Expenses 2018: $357,100Net Income 2018: $170,5802018Revenue 2019: $628,192Expenses 2019: $682,664Net Income 2019: -$54,4722019Revenue 2020: $475,171Expenses 2020: $430,149Net Income 2020: $45,0222020Revenue 2021: $703,143Expenses 2021: $755,825Net Income 2021: -$52,6822021Revenue 2022: $631,373Expenses 2022: $524,602Net Income 2022: $106,7712022Revenue 2023: $530,996Expenses 2023: $592,367Net Income 2023: -$61,3712023Revenue 2024: $470,557Expenses 2024: $484,661Net Income 2024: -$14,1042024

Highlighted filing

2024

Revenue$470,557
Expenses$484,661
Net Income-$14,104
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$225,541
Liabilities
$85,797
Net assets
$139,744
Revenue
$470,557
Expenses
$484,661
Net income
-$14,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.86$1.40$4.71$4.85$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.15$1.54$5.31$5.92$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.17$2.15$6.31$5.25$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.22$1.08$7.03$7.56$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.49$1.61$4.75$4.30$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.14$1.16$6.28$6.83$0.54
2018Summary only. Only limited summary data is available for this year.$1.76$0.05$1.71$5.28$3.57$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.0
Gross Receipts
$546,180
Mission and Program Overview

Mission

Promotion and advancement of activities and programs that provide community enrichment including but not limited to: fundraising, management, and enhancement of riverfront properties of burlington, iowa, and ensuring continued operation of facilities for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,265$205,532▼ $5,733
Accounts Receivable$9,340$13,077▲ $3,737
Cash and Non-Interest-Bearing Accounts$48,741$6,932▼ $41,809
Total Assets$269,346$225,541▼ $43,805
Liabilities
Other Liabilities$99,375$66,250▼ $33,125
Accounts Payable and Accrued Expenses$16,123$19,547▲ $3,424
Total Liabilities$115,498$85,797▼ $29,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,848$139,744▼ $14,104
Total Net Assets Fund Balance$153,848$139,744▼ $14,104
Total Liabilities and Net Assets / Fund Balance$269,346$225,541▼ $43,805

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$203,962$8,158$212,120
Equipment-$57,796$57,796
Other Land Buildings$1,570$29,910$31,480
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
MIKE O'NEILPast Exec DiFT$47,554$47,554
Matt BrownExecutive DiFT$25,737$25,737
David KrollAssistant DiFT$23,774$23,774
Matthew McchesneyAssistant DiFT$19,807$19,807

Board Members and Trustees

NameTitle
Chelsea LerudPresident
Andy CrooksDirector
Deb BrinkleyDirector
Dianne Lerud-chubbDirector
Holly WilldrickDirector
Kay WeissDirector
Myra GoldieDirector
Nick DirthDirector
Sara ParrisDirector
Tim LundgrenDirector
Ashlee BarnesSecretary
Clint BaxterTreasurer
Katey FraiseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$229,914
Program Service Revenue
$93,589
Investment Income
$195
Other Revenue
$146,859
All Other Contributions
$229,914
Change in Net Assets
$-14,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,824
Salaries, Compensation, and Employee Benefits$217,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,437$58,435-$116,872
Other Salaries and Wages$57,199--$57,199
Other Employee Benefits$18,859$8,547-$27,406
Advertising$26,695--$26,695
Insurance$23,049--$23,049
Payroll Taxes$14,315$2,045-$16,360
Office Expenses$10,500$4,238-$14,738
Occupancy$4,128$4,764-$8,892
All Other Expenses$3,996$2,605-$6,601
Depreciation Depletion$5,733--$5,733
Information Technology$2,556$2,556-$5,112
Fees for Services Accounting$2,238$2,239-$4,477
Other Expenses$3,255$2,809-$2,809
Interest$231--$231
Travel$219--$219
Total Functional Expenses$396,423$88,238$0$484,661
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City Loan$66,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Burlington Riverfront Entertainment
EIN
42-1459200
Phone
3197538111
Address
200 N FRONT STREET, BURLINGTON, IA 52601

Signing Officer

Name
Matt Brown
Title
Executive Director
Phone
3197538111
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Brown
Formed
2018
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
31
Volunteers
85

Preparer

Firm
Menke & Company
Address
320 N 3RD ST STE 300, BURLINGTON, IA 52601-5313
Preparer
Jay W Henrich
Phone
3197532000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promotion and advancement of activities and programs that provide community enrichment including but not limited to: fundraising, management, and enhancement of riverfront properties of burlington, iowa, and ensuring continued operation of facilities for the benefit of the community.”

Raw XML AppendixShowing 400 of 438 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/BOYAmt016123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019547
IRS990/AccountsReceivableGrp/BOYAmt09340
IRS990/AccountsReceivableGrp/EOYAmt013077
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION AND ADVANCEMENT OF ACTIVITIES AND PROGRAMS THAT PROVIDE COMMUNITY ENRICHMENT INCLUDING BUT NOT LIMITED TO: FUNDRAISING, MANAGEMENT, AND ENHANCEMENT OF RIVERFRONT PROPERTIES OF BURLINGTON, IOWA, AND ENSURING CONTINUED OPERATION OF FACILITIES FOR THE BENEFIT OF THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt026695
IRS990/AdvertisingGrp/TotalAmt026695
IRS990/AllOtherContributionsAmt0229914
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03996
IRS990/AllOtherExpensesGrp/TotalAmt06601
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MATT BROWN
IRS990/BooksInCareOfDetail/PhoneNum03197538111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 N FRONT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048741
IRS990/CashNonInterestBearingGrp/EOYAmt06932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058435
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058437
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116872
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt075623
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229914
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0195
IRS990/CYOtherExpensesAmt0266824
IRS990/CYOtherRevenueAmt0146859
IRS990/CYProgramServiceRevenueAmt093589
IRS990/CYRevenuesLessExpensesAmt0-14104
IRS990/CYSalariesCompEmpBnftPaidAmt0217837
IRS990/CYTotalExpensesAmt0484661
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05733
IRS990/DepreciationDepletionGrp/TotalAmt05733
IRS990/Desc0PROMOTION OF ACTIVITIES ON RIVERFRONT PROPERTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0396423
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02239
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02238
IRS990/FeesForServicesAccountingGrp/TotalAmt04477
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW MCCHESNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5CLINT BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY CROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK DIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm9KATEY FRAISE
IRS990/Form990PartVIISectionAGrp/PersonNm10MYRA GOLDIE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHELSEA LERUD
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANNE LERUD-CHUBB
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm14SARA PARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15KAY WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm16HOLLY WILLDRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt319807
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST EXEC DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0546180
IRS990/GrossRentsGrp/RealAmt082475
IRS990/GrossSalesOfInventoryAmt0140007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02556
IRS990/InformationTechnologyGrp/ProgramServicesAmt02556
IRS990/InformationTechnologyGrp/TotalAmt05112
IRS990/InsuranceGrp/ProgramServicesAmt023049
IRS990/InsuranceGrp/TotalAmt023049
IRS990/InterestGrp/ProgramServicesAmt0231
IRS990/InterestGrp/TotalAmt0231
IRS990/InvestmentIncomeGrp/ExclusionAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205532
IRS990/LandBldgEquipCostOrOtherBssAmt0301396
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION AND ADVANCEMENT OF ACTIVITIES AND PROGRAMS THAT PROVIDE COMMUNITY ENRICHMENT INCLUDING BUT NOT LIMITED TO: FUNDRAISING, MANAGEMENT, AND ENHANCEMENT OF RIVERFRONT PROPERTIES OF BURLINGTON, IOWA, AND ENSURING CONTINUED OPERATION OF FACILITIES FOR THE BENEFIT OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153848
IRS990/NetAssetsOrFundBalancesEOYAmt0139744
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010200
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064384
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt054184
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082475
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04764
IRS990/OccupancyGrp/ProgramServicesAmt04128
IRS990/OccupancyGrp/TotalAmt08892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04238
IRS990/OfficeExpensesGrp/ProgramServicesAmt010500
IRS990/OfficeExpensesGrp/TotalAmt014738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027406
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02809
IRS990/OtherExpensesGrp/ProgramServicesAmt0161242
IRS990/OtherExpensesGrp/ProgramServicesAmt13771
IRS990/OtherExpensesGrp/ProgramServicesAmt23255
IRS990/OtherExpensesGrp/TotalAmt0161242
IRS990/OtherExpensesGrp/TotalAmt13771
IRS990/OtherExpensesGrp/TotalAmt23255
IRS990/OtherExpensesGrp/TotalAmt32809
IRS990/OtherLiabilitiesGrp/BOYAmt099375
IRS990/OtherLiabilitiesGrp/EOYAmt066250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057199
IRS990/OtherSalariesAndWagesGrp/TotalAmt057199
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02045
IRS990/PayrollTaxesGrp/ProgramServicesAmt014315
IRS990/PayrollTaxesGrp/TotalAmt016360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01626
IRS990/PYOtherExpensesAmt0373486
IRS990/PYOtherRevenueAmt0134355
IRS990/PYProgramServiceRevenueAmt0167393
IRS990/PYRevenuesLessExpensesAmt0-61371
IRS990/PYSalariesCompEmpBnftPaidAmt0218881
IRS990/PYTotalExpensesAmt0592367
IRS990/PYTotalRevenueAmt0530996
IRS990/ReconcilationRevenueExpnssAmt0-14104
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt082475
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01619600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01233059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt01619600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01619600
IRS990ScheduleA/TotalSupportAmt01623094
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
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITY LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205532
IRS990ScheduleD/TotalLiabilityAmt066250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION AND ADVANCEMENT OF ACTIVITIES AND PROGRAMS THAT PROVIDE COMMUNITY ENRICHMENT INCLUDING BUT NOT LIMITED TO: FUNDRAISING, MANAGEMENT, AND ENHANCEMENT OF RIVERFRONT PROPERTIES OF BURLINGTON, IOWA, AND ENSURING CONTINUED OPERATION OF FACILITIES FOR THE BENEFIT OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0269346
IRS990/TotalAssetsEOYAmt0225541
IRS990/TotalAssetsGrp/BOYAmt0269346
IRS990/TotalAssetsGrp/EOYAmt0225541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229914
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484661
IRS990/TotalGrossUBIAmt054184
IRS990/TotalLiabilitiesBOYAmt0115498
IRS990/TotalLiabilitiesEOYAmt085797
IRS990/TotalLiabilitiesGrp/BOYAmt0115498
IRS990/TotalLiabilitiesGrp/EOYAmt085797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139744
IRS990/TotalProgramServiceExpensesAmt0396423
IRS990/TotalProgramServiceRevenueAmt093589
IRS990/TotalReportableCompFromOrgAmt0116872
IRS990/TotalRevenueGrp/ExclusionAmt0195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt054184
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225541
IRS990/TravelGrp/ProgramServicesAmt0219
IRS990/TravelGrp/TotalAmt0219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.