Civic Intelligence

Black Hawk County Gaming Association

990 • Fiscal year 2011 • EIN 80-0103166

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

229 E Park Ave50703
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$6,478,050
Liabilities$8,060,158
Net Assets-$1,582,108

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$6,818,512
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$4,693,062
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.

Major Activities

Activity 2
Cash donation to waterloo development corporation for the construction of the interior of the public market.
Activity 3
Cash donation to uni for mcleod center updates.
Filing and Contact Details

Filer

EIN
80-0103166
Raw XML AppendixShowing 400 of 717 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/ActivityOrMissionDescription0BLACK 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.
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IRS990/MissionDescription0BLACK 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.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE 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.
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1181925 NEWELL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119309 3RD STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1201825 LOGAN AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1211321 5TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122103 W GREENE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123123 N EVANS ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine124PO BOX 266
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125515 LIME STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine126304 WEST SEERLEY BOULEVARD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine127330 MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine128123 N EVANS ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine129905 FRANKLIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine130715 MULBERRY STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131503 SOUTH STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City1DUNKERTON
IRS990ScheduleI/RecipientTable/AddressUS/City2HUDSON
IRS990ScheduleI/RecipientTable/AddressUS/City3EVANSDALE
IRS990ScheduleI/RecipientTable/AddressUS/City4GILBERTVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City5WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City6LAPORTE CITY
IRS990ScheduleI/RecipientTable/AddressUS/City7WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City8WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City9WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City10WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City11CEDAR FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City12WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City13WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City14WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City15WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City16WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City17WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City18WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City19PARKERSBURG
IRS990ScheduleI/RecipientTable/AddressUS/City20WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City21GILBERTVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City22CLARKSVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City23EVANSDALE
IRS990ScheduleI/RecipientTable/AddressUS/City24ALLISON
IRS990ScheduleI/RecipientTable/AddressUS/City25WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City26CEDAR FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City27DIKE
IRS990ScheduleI/RecipientTable/AddressUS/City28EVANSDALE
IRS990ScheduleI/RecipientTable/AddressUS/City29WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City30WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City31WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/State0IA
IRS990ScheduleI/RecipientTable/AddressUS/State1IA
IRS990ScheduleI/RecipientTable/AddressUS/State2IA
IRS990ScheduleI/RecipientTable/AddressUS/State3IA
IRS990ScheduleI/RecipientTable/AddressUS/State4IA
IRS990ScheduleI/RecipientTable/AddressUS/State5IA
IRS990ScheduleI/RecipientTable/AddressUS/State6IA

Document Assets

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Filings

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