Civic Intelligence

Burlington Riverfront Entertainment

990 • Fiscal year 2022 • EIN 42-1459200

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$73,572

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$232,316

Up $102,164 (+78%) from 2021

Net Assets

Up

$215,219

Up $106,771 (+98%) from 2021

Liabilities

Down

$17,097

Down $4,607 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Down

$631,373

Down $71,770 (-10%) from 2021

Expenses

Down

$524,602

Down $231,223 (-31%) from 2021

Net Income

Up

$106,771

Up $159,453 (+303%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$232,316
Liabilities$17,097
Net Assets$215,219
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$631,373
Expenses$524,602
Net Income$106,771
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$725,565
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$50,256$194,018▲ $143,762
Accounts Receivable$1,860$7,725▲ $5,865
Land, Buildings, and Equipment, Net$11,608$5,724▼ $5,884
Total Assets$130,152$232,316▲ $102,164
Other Assets Total$66,428$24,849▼ $41,579
Liabilities
Accounts Payable and Accrued Expenses$21,704$17,097▼ $4,607
Total Liabilities$21,704$17,097▼ $4,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,448$215,219▲ $106,771
Total Net Assets Fund Balance$108,448$215,219▲ $106,771
Total Liabilities and Net Assets / Fund Balance$130,152$232,316▲ $102,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$57,796$57,796
Other Land Buildings$5,724$23,696$29,420
Other Assets Org$24,849--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MIKE O'NEILExecutive DiFT$73,572$73,572
David KrollAssistant DiFT$47,205$47,205

Board Members and Trustees

NameTitle
Dana JohnstonPresident
Amy BurkhartDirector
Andy CrooksDirector
Ashley BarnesDirector
Cale HeitmeierDirector
Christy BauerDirector
Dianne Lerud-chubbDirector
Katey FraiseDirector
Kc FlemmingDirector
Nick DirthDirector
Robert CritserDirector
Sarah ParrisDirector
Chelsea LerudSecretary
Matt BrownTreasurer
Megan BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,094
Program Service Revenue
$234,216
Investment Income
$1,641
Other Revenue
$49,422
All Other Contributions
$346,094
Change in Net Assets
$106,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,626
Salaries, Compensation, and Employee Benefits$208,976
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$83,991$36,786-$120,777
Other Salaries and Wages$59,989--$59,989
Advertising$26,864--$26,864
Payroll Taxes$11,149$3,717-$14,866
Insurance$14,346--$14,346
Other Employee Benefits$10,008$3,336-$13,344
Office Expenses-$9,003-$9,003
Fees for Services Accounting-$8,576-$8,576
Depreciation Depletion$5,884--$5,884
All Other Expenses-$4,642-$4,642
Occupancy-$4,620-$4,620
Travel-$3,699-$3,699
Other Expenses$18,479$1,807-$1,807
Fees for Services Management-$359-$359
Information Technology-$221-$221
Total Functional Expenses$447,836$76,766$0$524,602
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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MIKE O'NEIL
Formed
2018
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
35
Volunteers
85

Preparer

Firm
Menke & Company
Address
406 AVENUE E PO BOX 135, WEST POINT, IA 52656-0135
Preparer
Ann M Menke
Phone
3198376042
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/ReconcilationRevenueExpnssAmt0106771
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IRS990/RentalIncomeOrLossGrp/RealAmt070887
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01808591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01230390
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01808591
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024849
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05724
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024849
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt035
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524602
IRS990/TotalGrossUBIAmt01000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01000
IRS990/TotalVolunteersCnt085
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IRS990/TravelGrp/ManagementAndGeneralAmt03699
IRS990/TravelGrp/TotalAmt03699
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 N FRONT ST
IRS990/USAddress/CityNm0BURLINGTON
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE O'NEIL

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,316
Liabilities
$17,097
Net assets
$215,219
Revenue
$631,373
Expenses
$524,602
Net income
$106,771
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