Civic Intelligence

Burlington Riverfront Entertainment

990 • Fiscal year 2024 • EIN 42-1459200

Jan 01, 2024 to Dec 31, 2024 • Filed on May 22, 2025

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

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.18x

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

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

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

66th percentile

$47,554

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$225,541

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

Net Assets

Down

$139,744

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

Liabilities

Down

$85,797

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

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd 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

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

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

Operations Trend

Revenue Growth23rd 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

2024

Revenue$470,557
Expenses$484,661
Net Income-$14,104
Open 2024 Filing
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 Pay66th percentile

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.”

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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

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Filings

Displayed 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