Civic Intelligence

Burlington Riverfront Entertainment

990 • Fiscal year 2020 • EIN 42-1459200

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

61%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-24%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$210,134

Up $79,816 (+61%) from 2019

Net Assets

Up

$161,130

Up $45,022 (+39%) from 2019

Liabilities

Up

$49,004

Up $34,794 (+245%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Down

$475,171

Down $153,021 (-24%) from 2019

Expenses

Down

$430,149

Down $252,515 (-37%) from 2019

Net Income

Up

$45,022

Up $99,494 (+183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$210,134
Liabilities$49,004
Net Assets$161,130
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$475,171
Expenses$430,149
Net Income$45,022
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$475,171
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$106,942$172,069▲ $65,127
Land, Buildings, and Equipment, Net$23,376$23,714▲ $338
Total Assets$130,318$210,134▲ $79,816
Other Assets Total-$14,351-
Liabilities
Grants Payable-$37,739-
Accounts Payable and Accrued Expenses$14,210$11,265▼ $2,945
Total Liabilities$14,210$49,004▲ $34,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,108$161,130▲ $45,022
Total Net Assets Fund Balance$116,108$161,130▲ $45,022
Total Liabilities and Net Assets / Fund Balance$130,318$210,134▲ $79,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,222$110,793$117,015
Other Land Buildings$17,492$11,928$29,420
Other Assets Org$14,351--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MIKE O'NEILExecutive DiFT$65,800$65,800
David KrollAssistant DiFT$40,550$40,550

Board Members and Trustees

NameTitle
Dana JohnstonPresident
Amy BurkhartDirector
Andy CrooksDirector
Barbara McrobertsDirector
Beth NickelDirector
Christy BauerDirector
Deb BrinkleyDirector
Dianne Lerud-chubbDirector
Doug ErvineDirector
Heath HillyardDirector
Jeff EbbingDirector
Kc FlemmingDirector
Laura BeckmanDirector
Matt RinkerDirector
Tim LundgrenDirector
Matt McchesneySecretary
Matt BrownTreasurer
Megan BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$396,306
Program Service Revenue
$58,364
Investment Income
$20
Other Revenue
$20,481
All Other Contributions
$347,704
Change in Net Assets
$45,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,849
Salaries, Compensation, and Employee Benefits$188,300
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$73,450$32,900-$106,350
Other Salaries and Wages$53,702--$53,702
Advertising$22,285--$22,285
Insurance$17,583--$17,583
Other Employee Benefits$14,695--$14,695
Payroll Taxes$13,553--$13,553
Office Expenses$316$11,396-$11,712
Depreciation Depletion$6,624--$6,624
Fees for Services Management-$6,182-$6,182
Fees for Services Accounting-$6,150-$6,150
Occupancy-$4,620-$4,620
All Other Expenses$500$3,983-$4,483
Other Expenses$7,541$2,681-$2,681
Payment Travel Entrtnmnt Publicly Ofcl-$1,218-$1,218
Information Technology-$645-$645
Total Functional Expenses$360,374$69,775$0$430,149
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
2021-11-12
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
24
Volunteers
75

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/OtherExpensesGrp/ProgramServicesAmt19986
IRS990/OtherExpensesGrp/ProgramServicesAmt27541
IRS990/OtherExpensesGrp/TotalAmt0140139
IRS990/OtherExpensesGrp/TotalAmt19986
IRS990/OtherExpensesGrp/TotalAmt27541
IRS990/OtherExpensesGrp/TotalAmt32681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053702
IRS990/OtherSalariesAndWagesGrp/TotalAmt053702
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013553
IRS990/PayrollTaxesGrp/TotalAmt013553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE O'NEIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01218
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01218
IRS990/PYOtherExpensesAmt0483092
IRS990/PYOtherRevenueAmt06980
IRS990/PYProgramServiceRevenueAmt0302687
IRS990/PYRevenuesLessExpensesAmt0-54472
IRS990/PYSalariesCompEmpBnftPaidAmt0199572
IRS990/PYTotalExpensesAmt0682664
IRS990/PYTotalRevenueAmt0628192
IRS990/ReconcilationRevenueExpnssAmt045022
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020481
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01042833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0588138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01042833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01042833
IRS990ScheduleA/TotalSupportAmt01042905
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/BookValueAmt06222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023714
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014351
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/TotalAssetsBOYAmt0130318
IRS990/TotalAssetsEOYAmt0210134
IRS990/TotalAssetsGrp/BOYAmt0130318
IRS990/TotalAssetsGrp/EOYAmt0210134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396306
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014210
IRS990/TotalLiabilitiesEOYAmt049004
IRS990/TotalLiabilitiesGrp/BOYAmt014210
IRS990/TotalLiabilitiesGrp/EOYAmt049004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161130
IRS990/TotalProgramServiceExpensesAmt0360374
IRS990/TotalProgramServiceRevenueAmt058364
IRS990/TotalReportableCompFromOrgAmt0106350
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475171
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 N FRONT ST
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0IA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,134
Liabilities
$49,004
Net assets
$161,130
Revenue
$475,171
Expenses
$430,149
Net income
$45,022
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