Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2011 • EIN 80-0103166
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,478,050
No earlier filing loaded for comparison.
Net Assets
-$1,582,108
No earlier filing loaded for comparison.
Liabilities
$8,060,158
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,818,512
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1498 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2629 |
| IRS990/AccountsReceivable/BOY | 0 | 136512 |
| IRS990/AccountsReceivable/EOY | 0 | 154875 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CASH DONATION TO WATERLOO DEVELOPMENT CORPORATION FOR THE CONSTRUCTION OF THE INTERIOR OF THE PUBLIC MARKET. |
| IRS990/Activity2/Expense | 0 | 437097 |
| IRS990/Activity2/Grants | 0 | 437097 |
| IRS990/Activity3/Description | 0 | CASH DONATION TO UNI FOR MCLEOD CENTER UPDATES. |
| IRS990/Activity3/Expense | 0 | 310000 |
| IRS990/Activity3/Grants | 0 | 310000 |
| IRS990/ActivityOrMissionDescription | 0 | BLACK HAWK COUNTY GAMING ASSOCIATION HOLDS A GAMING LICENSE AND COLLECTS ROYALTIES FROM A RIVERBOAT CASINO OPERATOR FOR USE OF THE LICENSE. ALL PROFITS WILL BE DISBURSED TO GOVERNMENTAL AND/OR 501(C)(3) ORGANIZATIONS. |
| IRS990/ActivityOther/Description | 0 | CASH DONATIONS TO VARIOUS GOVERNMENTAL AND 501(C)(3) ORGANIZATIONS - SEE SCHEDULE I FOR DETAILS. |
| IRS990/ActivityOther/Expense | 0 | 1218451 |
| IRS990/ActivityOther/Grants | 0 | 1218451 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 229 E PARK AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WATERLOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50703 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 84031 |
| IRS990/Advertising/Total | 0 | 84031 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 68020 |
| IRS990/CashNonInterestBearing/EOY | 0 | 108713 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 84432 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84432 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1870 |
| IRS990/DepreciationDepletion/Total | 0 | 1870 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | CASH DONATION TO WATERLOO DEVELOPMENT CORPORATION TO SUPPORT CONSTRUCTION OF A NEW SPORTSPLEX. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4632439 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9276 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9276 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesOther/Total | 0 | 3000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONALD HOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT FULTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEORGE SCULLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARON JUON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAY BURFEIND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRYAN BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICK LUBBEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUTH RATLIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BILL DOTZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHIRLEY MERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFF PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATRICIA MUEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TIM HURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BEVERLY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ELIZABETH KNIPP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 2511 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 83693 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTORY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 4632439 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6597987 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3893775 |
| IRS990/GrantsPayable/BOY | 0 | 4713038 |
| IRS990/GrantsPayable/EOY | 0 | 8057529 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 6597987 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 6597987 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4693062 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2463 |
| IRS990/InformationTechnology/Total | 0 | 2463 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8212 |
| IRS990/Insurance/Total | 0 | 8212 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 59066 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 59066 |
| IRS990/InvestmentIncomePriorYear | 0 | 65487 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 59066 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7442 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9352 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3781 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1910 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BLACK HAWK COUNTY GAMING ASSOCIATION HOLDS A GAMING LICENSE AND COLLECTS ROYALTIES FROM A RIVERBOAT CASINO OPERATOR FOR USE OF THE LICENSE. ALL PROFITS WILL BE DISBURSED TO GOVERNMENTAL AND/OR 501(C)(3) ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM HURLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 543342 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1582108 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6520 |
| IRS990/Occupancy/Total | 0 | 6520 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4790 |
| IRS990/OfficeExpenses/Total | 0 | 4790 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 42535 |
| IRS990/OtherExpensesCurrentYear | 0 | 129552 |
| IRS990/OtherExpenses/Description | 0 | BOARD MEMBER BACKGROUND |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1507 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 752 |
| IRS990/OtherExpenses/Total | 0 | 4000 |
| IRS990/OtherExpenses/Total | 1 | 2190 |
| IRS990/OtherExpenses/Total | 2 | 1507 |
| IRS990/OtherExpenses/Total | 3 | 752 |
| IRS990/OtherRevenueCurrentYear | 0 | 4633996 |
| IRS990/OtherRevenuePriorYear | 0 | 4622203 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6541 |
| IRS990/PayrollTaxes/Total | 0 | 6541 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2125450 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -2125450 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 662514 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 4633996 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 4633996 |
| IRS990/SalariesEtcCurrentYear | 0 | 90973 |
| IRS990/SalariesEtcPriorYear | 0 | 88866 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5049565 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6212552 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1910 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7442 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 9352 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2125450 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2125450 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6818512 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. AS OF AND FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE RECORDED AS A LIABILITY. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4693062 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 6818512 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6818512 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1910 |
| IRS990ScheduleD/TotalRevenue | 0 | 4693062 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4693062 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6818512 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4693062 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PAYS GRANTS ON A REIMBURSEMENT BASIS. THE AWARDED AMOUNTS ARE NOT PAID TO THE GRANT RECIPIENT UNTIL INVOICES ARE SUBMITTED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR EXAMINES ALL INVOICES SUBMITTED AND DETERMINES WHETHER OR NOT THEY ARE USED FOR THE APPROVED PURPOSE PRIOR TO FUNDS BEIGN DISBURSED TO THE RECIPIENT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 415 COMMERCIAL STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 200 EAST TOWER STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 200 WATERLOO ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 911 S EVAN ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 1321 5TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 1346 WEST AIRLINE HIGHWAY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 202 MAIN STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 257 ANSBOROUGH AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 715 MULBERRY STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 10 WEST 4TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 503 SOUTH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 213 EAST BARLETT HALL |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 329 EAST 4TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 3362 UNIVERSITY AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 2530 UNIVERSITY AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 1004 WEST 4TH STRETT |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 10 WEST 4TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 3659 WYTH ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | 1925 NEWELL STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | 309 3RD STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 20 | 1825 LOGAN AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 21 | 1321 5TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 22 | 103 W GREENE STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 23 | 123 N EVANS ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 24 | PO BOX 266 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 25 | 515 LIME STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 26 | 304 WEST SEERLEY BOULEVARD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 27 | 330 MAIN STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 28 | 123 N EVANS ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 29 | 905 FRANKLIN STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 30 | 715 MULBERRY STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 31 | 503 SOUTH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | WATERLOO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | DUNKERTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | HUDSON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | EVANSDALE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | GILBERTVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | WATERLOO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | LAPORTE CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | WATERLOO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | WATERLOO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | WATERLOO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | WATERLOO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | CEDAR FALLS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | WATERLOO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | WATERLOO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 14 | WATERLOO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 15 | WATERLOO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 16 | WATERLOO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 17 | WATERLOO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 18 | WATERLOO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 19 | PARKERSBURG |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 20 | WATERLOO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 21 | GILBERTVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 22 | CLARKSVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 23 | EVANSDALE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 24 | ALLISON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 25 | WATERLOO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 26 | CEDAR FALLS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 27 | DIKE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 28 | EVANSDALE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 29 | WATERLOO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 30 | WATERLOO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 31 | WATERLOO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | IA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | IA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | IA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | IA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | IA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | IA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | IA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.