Civic Intelligence

Black Hawk County Gaming Association

EIN 80-0103166 • 501(c)4 • Waterloo, IA

Profile

Helping the cedar valley prosper.

114 E 4th Street 300Waterloo, IA 50703

www.bhcga.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

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

501(c)4 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

1.71x

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

501(c)4 • $10M-$25M nonprofits • Source year 2025

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$109,934

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2025

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-6.5%

Faster revenue growth than 18% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$17,574,954

Up $984,358 (+5.9%) from 2024

Liabilities

Up

$9,813,992

Up $1,535,237 (+19%) from 2024

Net Assets

Down

$7,760,962

Down $550,879 (-6.6%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$5,749,778

Down $399,879 (-6.5%) from 2024

Expenses

Up

$6,413,192

Up $1,044,134 (+19%) from 2024

Net Income

Down

-$663,414

Down $1,444,013 (-185%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$10M$0-$10MAssets 2011: $6,478,050Liabilities 2011: $8,060,158Net Assets 2011: -$1,582,1082011Assets 2012: $7,194,566Liabilities 2012: $7,862,471Net Assets 2012: -$667,9052012Assets 2013: $7,089,139Liabilities 2013: $8,940,616Net Assets 2013: -$1,851,4772013Assets 2014: $8,659,992Liabilities 2014: $7,389,778Net Assets 2014: $1,270,2142014Assets 2015: $9,944,864Liabilities 2015: $6,441,742Net Assets 2015: $3,503,1222015Assets 2016: $11,813,323Liabilities 2016: $5,744,954Net Assets 2016: $6,068,3692016Assets 2017: $13,866,154Liabilities 2017: $6,503,596Net Assets 2017: $7,362,5582017Assets 2018: $13,973,089Liabilities 2018: $6,142,806Net Assets 2018: $7,830,2832018Assets 2019: $14,639,501Liabilities 2019: $6,608,331Net Assets 2019: $8,031,1702019Assets 2020: $13,878,579Liabilities 2020: $4,885,755Net Assets 2020: $8,992,8242020Assets 2021: $15,700,227Liabilities 2021: $5,313,283Net Assets 2021: $10,386,9442021Assets 2022: $18,246,475Liabilities 2022: $14,062,778Net Assets 2022: $4,183,6972022Assets 2023: $17,114,640Liabilities 2023: $9,583,398Net Assets 2023: $7,531,2422023Assets 2024: $16,590,596Liabilities 2024: $8,278,755Net Assets 2024: $8,311,8412024Assets 2025: $17,574,954Liabilities 2025: $9,813,992Net Assets 2025: $7,760,9622025

Highlighted filing

2025

Assets$17,574,954
Liabilities$9,813,992
Net Assets$7,760,962
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $6,818,5122011Expenses 2012: $3,975,4492012Expenses 2013: $6,208,1052013Revenue 2014: $4,961,683Expenses 2014: $1,839,992Net Income 2014: $3,121,6912014Revenue 2015: $5,171,794Expenses 2015: $2,938,886Net Income 2015: $2,232,9082015Revenue 2016: $5,248,087Expenses 2016: $2,682,840Net Income 2016: $2,565,2472016Revenue 2017: $5,101,734Expenses 2017: $3,807,545Net Income 2017: $1,294,1892017Revenue 2018: $5,053,065Expenses 2018: $4,585,340Net Income 2018: $467,7252018Revenue 2019: $5,116,011Expenses 2019: $4,915,124Net Income 2019: $200,8872019Revenue 2020: $4,093,497Expenses 2020: $3,131,843Net Income 2020: $961,6542020Revenue 2021: $5,353,710Expenses 2021: $3,959,590Net Income 2021: $1,394,1202021Revenue 2022: $5,898,126Expenses 2022: $12,101,373Net Income 2022: -$6,203,2472022Revenue 2023: $6,392,295Expenses 2023: $3,044,750Net Income 2023: $3,347,5452023Revenue 2024: $6,149,657Expenses 2024: $5,369,058Net Income 2024: $780,5992024Revenue 2025: $5,749,778Expenses 2025: $6,413,192Net Income 2025: -$663,4142025

Highlighted filing

2025

Revenue$5,749,778
Expenses$6,413,192
Net Income-$663,414
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,574,954
Liabilities
$9,813,992
Net assets
$7,760,962
Revenue
$5,749,778
Expenses
$6,413,192
Net income
-$663,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$9.81$7.76$5.75$6.41$0.66
2024Detailed filing. Detailed filing data is available for this year.$16.6$8.28$8.31$6.15$5.37$0.78
2023Detailed filing. Detailed filing data is available for this year.$17.1$9.58$7.53$6.39$3.04$3.35
2022Detailed filing. Detailed filing data is available for this year.$18.2$14.1$4.18$5.90$12.1$6.20
2021Detailed filing. Detailed filing data is available for this year.$15.7$5.31$10.4$5.35$3.96$1.39
2020Detailed filing. Detailed filing data is available for this year.$13.9$4.89$8.99$4.09$3.13$0.96
2019Detailed filing. Detailed filing data is available for this year.$14.6$6.61$8.03$5.12$4.92$0.20
2018Detailed filing. Detailed filing data is available for this year.$14.0$6.14$7.83$5.05$4.59$0.47
2017Detailed filing. Detailed filing data is available for this year.$13.9$6.50$7.36$5.10$3.81$1.29
2016Detailed filing. Detailed filing data is available for this year.$11.8$5.74$6.07$5.25$2.68$2.57
2015Detailed filing. Detailed filing data is available for this year.$9.94$6.44$3.50$5.17$2.94$2.23
2014Detailed filing. Detailed filing data is available for this year.$8.66$7.39$1.27$4.96$1.84$3.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$8.94$1.85$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$7.86$0.67$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$8.06$1.58$6.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$5,749,778
Mission and Program Overview

Mission

Black hawk county gaming association holds a gaming license and collects royalties from a casino operator for use of the license. All profits will be disbursed to governmental and/or 501(c)(3) organizations.

Fund important capital projects and make charitable contributions through grant awards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,271,785$14,231,649▼ $2,040,136
Accounts Receivable$191,735$109,154▼ $82,581
Land, Buildings, and Equipment, Net$27,078$24,228▼ $2,850
Total Assets$16,590,596$17,574,954▲ $984,358
Other Assets Total$99,998$3,209,923▲ $3,109,925
Liabilities
Grants Payable$8,178,757$9,722,844▲ $1,544,087
Other Liabilities$99,998$91,148▼ $8,850
Total Liabilities$8,278,755$9,813,992▲ $1,535,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,311,841$7,760,962▼ $550,879
Total Net Assets Fund Balance$8,311,841$7,760,962▼ $550,879
Total Liabilities and Net Assets / Fund Balance$16,590,596$17,574,954▲ $984,358

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,228$4,275$28,503
Other Assets Org$3,118,775--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$3,000,000▲ $120,955-$3,118,775
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily HansonExecutive DirectorFT$100,023$9,911$109,934

Board Members and Trustees

NameTitle
Kingsley BotchwayPresident
Melanie KnippVice President
Chiquita LovelessDirector
John HuffDirector
Lekeisha VeasleyDirector
Mike TyerDirector
Russ BuchananDirector
Scott BeckerDirector
Stacey BentleyDirector
Shawn ChestnutFormer Director (thru 3/25)
Eric RitlandAt-large Exec. Member
Stacy Van GorpFormer Secretary (thru 9/24)
Selvedina SamardzicSecretary
Jane WhittleseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$610,833
Other Revenue
$5,138,945
Change in Net Assets
$-663,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,621,598
Revenue Not Reported on Financial Statements
$128,180
Revenue Not Reported on Form 990
$112,535
Other Revenue Adjustments
$126,000
Total Revenue per Audited Statements
$5,734,133
Total Revenue per Form 990
$5,749,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,107,979
Salaries, Compensation, and Employee Benefits$198,287
Other Expenses$106,926
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,107,979--$6,107,979
Current Officers, Directors, Trustees, and Key Employees-$122,496-$122,496
Other Salaries and Wages-$53,326-$53,326
Office Expenses-$24,736-$24,736
Fees for Services Accounting-$23,669-$23,669
Information Technology-$16,596-$16,596
Occupancy-$15,014-$15,014
Payroll Taxes-$12,698-$12,698
Other Employee Benefits-$8,309-$8,309
Fees for Services Lobbying-$7,500-$7,500
Advertising-$5,995-$5,995
Travel-$3,205-$3,205
Conferences and Meetings-$2,989-$2,989
Depreciation Depletion-$2,850-$2,850
Fees for Service Investment Mgmnt Fees-$2,180-$2,180
Insurance-$1,571-$1,571
Pension Plan Contributions-$1,458-$1,458
All Other Expenses-$621-$621
Total Functional Expenses$6,107,979$305,213$0$6,413,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,413,192
Expenses per Audited Statements$6,411,012
Total Expenses per Audited Statements$6,285,012
Expenses Not Reported on Financial Statements$2,180
Expenses Not Reported on Form 990$-126,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waterloo Development Corporation-501(c)(3)Property Acquisitions/blight Elimination/property Zoning and Renovations$2,492,000
University of Northern Iowa-501(c)(3)ELEVATING THE FAN EXPERIENCE: UNI-DOME PHASE 2$1,001,000
Iowa Heartland Habitat for Humanity-501(c)(3)Strategic Giving Initiative$1,000,000
Northeast Iowa Food Bank-501(c)(3)FROM HUNGER TO HOPE: BUILDING A SECURE TOMORROW$1,000,000
Family Ymca of Black Hawk County-501(c)(3)Family Ymca of Black Hawk County Re-visioning$170,000
City of Evansdale-CityANGEL'S PARK WATER QUALITY & RESTROOM PROJECT$150,000
River Hills Foundation-501(c)(3)Transform River Hills Old Pool to New Sensory Room$100,000
Friends of National Cattle Congress-501(c)(3)National Cattle Congress Renovation Project$50,000
City of Independence-CityExtrication Equipment$20,000
City of Tama-CitySafe Routes Network of Tama and Toledo$20,000
Try Pie Bakery-501(c)(3)Strategic Planning$16,000
City of Fairbank-CityFairbank Ball Diamond Upgrades$15,000
Cedar Valley Preschool-501(c)(3)RAISE THE ROOF!$14,250
City of New Hartford-CityMartin Memorial Library Ada Compliant Restroom$12,000
Operation 11th Hour-501(c)(3)Handicapped Accessible Fishing Pier for Independence$10,850
Comprehensive Systems Inc-501(c)(3)CONCRETE NEEDED: NEW HAMPTON GROUP HOME$10,000
Lutheran Services in Iowa-501(c)(3)Black Hawk County Refugee Resettlement Assistance$10,000
Cedar Valley Angels-501(c)(3)CAPACITY BUILD: PROF. DEVELOPMENT AND EQUIPMENT$9,500
Riverview Center-501(c)(3)Sustainable Sexual Assault Intervention Services$7,350
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$91,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board shall ensure that the following steps toward public disclosure of black hawk county gaming association's financial status take place: 1. The finance committee shall review and approve the irs form 990 annual tax filing prior to submission. 2. Distribute, to the full board, a copy of the form 990 in advance of filing for review and consideration.”

Form 990, Part VI, Section B, Line 12C

“Every director and employee is required to annually execute a declaration disclosing any relationships or memberships which may present a potential conflict of interest, or an appearance of a conflict and shall indicate that he/she has read, understands, and agrees to adhere to the conflict of interest or policy. Bhcga will adopt utilizing a line item on each meeting's agenda, "declaration of conflicts of interest" to regularly address any conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors reviews comparable data for the iowa non-profit license holders. The executive committee recommends the salary to the full board with the action noted in the minutes. Review and input of compensation are placed in the personnel file. This is the process used for the executive director position, the sole employed officer of the organization.”

Form 990, Part VI, Section C, Line 19

“The bhcga operates under an open meeting policy. The public may attend any board meeting. All governing documents, conflicts of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Black Hawk County Gaming Association
EIN
80-0103166
Phone
3194331153
Address
114 E 4TH STREET 300, WATERLOO, IA 50703

Signing Officer

Name
Emily Hanson
Title
Executive Director
Phone
3194331153
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Hanson
Formed
2003
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
14

Preparer

Firm
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants released from commitments 126,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Grants released from commitments -126,000.”

Raw XML AppendixShowing 400 of 548 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.

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IRS990/ActivityOrMissionDesc0FUND IMPORTANT CAPITAL PROJECTS AND MAKE CHARITABLE CONTRIBUTIONS THROUGH GRANT AWARDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05995
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IRS990/Desc0THE ASSOCIATION COLLECTS A FIXED PERCENTAGE OF THE CASINO'S REVENUE AND ALLOCATES THE PROCEEDS TO QUALIFIED NON-PROFIT ENTITIES AND GOVERNMENTS PRIMARILY WITHIN BLACK HAWK COUNTY AND SURROUNDING COUNTIES THROUGH A COMPETITIVE GRANT APPLICATION PROCESS. IN ACCORDANCE WITH THE STATE OF IOWA GAMBLING, GAMES AND SPORTS WAGERING REGULATION, THE ASSOCIATION IS REQUIRED TO DISTRIBUTE A FIXED PERCENT OF THE CASINO'S ADJUSTED GROSS RECEIPTS FOR EDUCATIONAL, CIVIC, PUBLIC, CHARITABLE, PATRIOTIC, OR RELIGIOUS USES. DURING THE YEAR THE ASSOCIATION PROVIDED GRANTS TO 24 ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7RUSS BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LEKEISHA VEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm10CHIQUITA LOVELESS
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE TYER
IRS990/Form990PartVIISectionAGrp/PersonNm12STACY VAN GORP
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAWN CHESTNUT
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY HANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt14100023
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE EXEC. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER SECRETARY (THRU 9/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR (THRU 3/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt06107979
IRS990/GrantsPayableGrp/BOYAmt08178757
IRS990/GrantsPayableGrp/EOYAmt09722844
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06107979
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06107979
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05749778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016596
IRS990/InformationTechnologyGrp/TotalAmt016596
IRS990/InsuranceGrp/ManagementAndGeneralAmt01571
IRS990/InsuranceGrp/TotalAmt01571
IRS990/InvestmentIncomeGrp/ExclusionAmt0610833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0610833
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024228
IRS990/LandBldgEquipCostOrOtherBssAmt028503
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING THE CEDAR VALLEY PROSPER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08311841
IRS990/NetAssetsOrFundBalancesEOYAmt07760962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112535
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08311841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07760962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015014
IRS990/OccupancyGrp/TotalAmt015014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024736
IRS990/OfficeExpensesGrp/TotalAmt024736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099998
IRS990/OtherAssetsTotalGrp/EOYAmt03209923
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08309
IRS990/OtherLiabilitiesGrp/BOYAmt099998
IRS990/OtherLiabilitiesGrp/EOYAmt091148
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126000
IRS990/OtherRevenueTotalAmt0126000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053326
IRS990/OtherSalariesAndWagesGrp/TotalAmt053326
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012698
IRS990/PayrollTaxesGrp/TotalAmt012698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01458
IRS990/PensionPlanContributionsGrp/TotalAmt01458
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY HANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05092865
IRS990/PYInvestmentIncomeAmt0683246
IRS990/PYOtherExpensesAmt0101831
IRS990/PYOtherRevenueAmt05466411
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0780599
IRS990/PYSalariesCompEmpBnftPaidAmt0174362
IRS990/PYTotalExpensesAmt05369058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06149657
IRS990/ReconcilationRevenueExpnssAmt0-663414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05012945
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05012945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016271785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014231649
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02180
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03118775
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120955
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-126000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02180
IRS990ScheduleD/ExpensesSubtotalAmt06411012
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02180
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028503
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0112535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13118775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt0-126000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0126000
IRS990ScheduleD/RevenueNotReportedAmt0112535
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0128180
IRS990ScheduleD/RevenueSubtotalAmt05621598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS RELEASED FROM COMMITMENTS 126,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS RELEASED FROM COMMITMENTS -126,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024228
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03209923
IRS990ScheduleD/TotalExpensesPerForm990Amt06413192
IRS990ScheduleD/TotalLiabilityAmt091148
IRS990ScheduleD/TotalRevenuePerForm990Amt05749778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05734133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06285012
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09500
IRS990ScheduleI/RecipientTable/CashGrantAmt114250
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt8170000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt101000000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt121000000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310850
IRS990ScheduleI/RecipientTable/CashGrantAmt14100000
IRS990ScheduleI/RecipientTable/CashGrantAmt157350
IRS990ScheduleI/RecipientTable/CashGrantAmt1616000
IRS990ScheduleI/RecipientTable/CashGrantAmt171001000
IRS990ScheduleI/RecipientTable/CashGrantAmt182492000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc3CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc4CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc5CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc6CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPACITY BUILD: PROF. DEVELOPMENT AND EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RAISE THE ROOF!
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ANGEL'S PARK WATER QUALITY & RESTROOM PROJECT

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