Civic Intelligence

Burlington Riverfront Entertainment

990 • Fiscal year 2019 • EIN 42-1459200

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization Profile
200 N Front StreetBurlington, IA 52601

(319) 753-8111

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$71,346

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$130,318

Down $45,421 (-26%) from 2018

Net Assets

Down

$116,108

Down $54,472 (-32%) from 2018

Liabilities

Up

$14,210

Up $9,051 (+175%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Up

$628,192

Up $100,512 (+19%) from 2018

Expenses

Up

$682,664

Up $325,564 (+91%) from 2018

Net Income

Down

-$54,472

Down $225,052 (-132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2019

Assets$130,318
Liabilities$14,210
Net Assets$116,108
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$628,192
Expenses$682,664
Net Income-$54,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$628,192
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
Cash and Non-Interest-Bearing Accounts$146,479$106,942▼ $39,537
Land, Buildings, and Equipment, Net$29,260$23,376▼ $5,884
Total Assets$175,739$130,318▼ $45,421
Liabilities
Accounts Payable and Accrued Expenses$5,159$14,210▲ $9,051
Total Liabilities$5,159$14,210▲ $9,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,580$116,108▼ $54,472
Total Net Assets Fund Balance$170,580$116,108▼ $54,472
Total Liabilities and Net Assets / Fund Balance$175,739$130,318▼ $45,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,376$6,044$29,420
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MIKE O'NEILExecutive DiFT$71,346$71,346
David KrollAssistant DiFT$45,865$45,865

Board Members and Trustees

NameTitle
Kc FlemmingPresident
Amy BurkhartDirector
Andy CrooksDirector
Anika McvayDirector
Barbara McrobertsDirector
Beth NickelDirector
Christy BauerDirector
Deb BrinkleyDirector
Dianne Lerud-chubbDirector
Doug ErvineDirector
Heath HillyardDirector
Jeff EbbingDirector
Kay ConradDirector
Matt BrownDirector
Matt McchesneyDirector
Matt RinkerDirector
Dana JohnstonSecretary
Megan BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$318,504
Program Service Revenue
$302,687
Investment Income
$21
Other Revenue
$6,980
All Other Contributions
$318,504
Change in Net Assets
$-54,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,092
Salaries, Compensation, and Employee Benefits$199,572
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$45,865$71,346-$117,211
Other Salaries and Wages$47,448--$47,448
Other Employee Benefits$17,971--$17,971
Insurance$17,686--$17,686
Payroll Taxes$16,942--$16,942
Advertising$16,624--$16,624
Office Expenses-$13,838-$13,838
Occupancy-$8,562-$8,562
Depreciation Depletion$5,884--$5,884
Fees for Services Management-$5,253-$5,253
Payment Travel Entrtnmnt Publicly Ofcl-$1,545-$1,545
Other Expenses$66,485$855-$855
All Other Expenses$62$576-$638
Fees for Services Accounting-$500-$500
Information Technology-$182-$182
Total Functional Expenses$578,604$104,060$0$682,664
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
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
MIKE O'NEIL
Title
Executive Director
Phone
3197538111
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MIKE O'NEIL
Formed
2018
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
36
Volunteers
125

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.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0116108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08562
IRS990/OccupancyGrp/TotalAmt08562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013838
IRS990/OfficeExpensesGrp/TotalAmt013838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017971
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1855
IRS990/OtherExpensesGrp/ProgramServicesAmt0343637
IRS990/OtherExpensesGrp/ProgramServicesAmt166485
IRS990/OtherExpensesGrp/TotalAmt0343637
IRS990/OtherExpensesGrp/TotalAmt166485
IRS990/OtherExpensesGrp/TotalAmt21403
IRS990/OtherExpensesGrp/TotalAmt3855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047448
IRS990/OtherSalariesAndWagesGrp/TotalAmt047448
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016942
IRS990/PayrollTaxesGrp/TotalAmt016942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE O'NEIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024900
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01545
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01545
IRS990/PYOtherExpensesAmt0178495
IRS990/PYOtherRevenueAmt014008
IRS990/PYProgramServiceRevenueAmt0185618
IRS990/PYRevenuesLessExpensesAmt0170580
IRS990/PYSalariesCompEmpBnftPaidAmt0153705
IRS990/PYTotalExpensesAmt0357100
IRS990/PYTotalRevenueAmt0527680
IRS990/ReconcilationRevenueExpnssAmt0-54472
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06980
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0331933
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0646527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0509293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0646527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0646527
IRS990ScheduleA/TotalSupportAmt0646579
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/OtherLandBuildingsGrp/BookValueAmt023376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023376
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/TotalAssetsBOYAmt0175739
IRS990/TotalAssetsEOYAmt0130318
IRS990/TotalAssetsGrp/BOYAmt0175739
IRS990/TotalAssetsGrp/EOYAmt0130318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318504
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05159
IRS990/TotalLiabilitiesEOYAmt014210
IRS990/TotalLiabilitiesGrp/BOYAmt05159
IRS990/TotalLiabilitiesGrp/EOYAmt014210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116108
IRS990/TotalProgramServiceExpensesAmt0578604
IRS990/TotalProgramServiceRevenueAmt0302687
IRS990/TotalReportableCompFromOrgAmt0117211
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628192
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,318
Liabilities
$14,210
Net assets
$116,108
Revenue
$628,192
Expenses
$682,664
Net income
-$54,472
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