Civic Intelligence

Black Hawk County Gaming Association

990 • Fiscal year 2013 • EIN 80-0103166

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 18, 2013

Organization ProfileWWW.BHCGA.ORG
229 E Park Ave50703
Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,089,139

Down $105,427 (-1.5%) from 2012

Net Assets

Down

-$1,851,477

Down $1,183,572 (-177%) from 2012

Liabilities

Up

$8,940,616

Up $1,078,145 (+14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,208,105

Up $2,232,656 (+56%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2013

Assets$7,089,139
Liabilities$8,940,616
Net Assets-$1,851,477
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$6,208,105
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 18, 2013
Return Version
2012v2.1
Gross Receipts
$5,024,533
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 ywca for building renovations.
Activity 3
Cash donation to waterloo leisure services for the cedar river youth sports complex.
Filing and Contact Details

Filer

EIN
80-0103166
Raw XML AppendixShowing 400 of 677 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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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1261166 WEST AIRLINE HIGHWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine127314 EAST 6TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12810 WEST 4TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City1APLINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City2WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City3WINTHROP
IRS990ScheduleI/RecipientTable/AddressUS/City4EVANSDALE
IRS990ScheduleI/RecipientTable/AddressUS/City5LAPORTE CITY
IRS990ScheduleI/RecipientTable/AddressUS/City6WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City7WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City8WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City9CEDAR FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City10ELK RUN HEIGHTS
IRS990ScheduleI/RecipientTable/AddressUS/City11WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City12WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City13WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City14WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City15HUDSON
IRS990ScheduleI/RecipientTable/AddressUS/City16CEDAR FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City17WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City18TRAER
IRS990ScheduleI/RecipientTable/AddressUS/City19WAVERLY
IRS990ScheduleI/RecipientTable/AddressUS/City20WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City21WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City22DENVER
IRS990ScheduleI/RecipientTable/AddressUS/City23CEDAR FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City24WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City25CEDAR FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City26WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City27WATERLOO
IRS990ScheduleI/RecipientTable/AddressUS/City28WATERLOO
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
IRS990ScheduleI/RecipientTable/AddressUS/State7IA
IRS990ScheduleI/RecipientTable/AddressUS/State8IA
IRS990ScheduleI/RecipientTable/AddressUS/State9IA
IRS990ScheduleI/RecipientTable/AddressUS/State10IA
IRS990ScheduleI/RecipientTable/AddressUS/State11IA
IRS990ScheduleI/RecipientTable/AddressUS/State12IA
IRS990ScheduleI/RecipientTable/AddressUS/State13IA
IRS990ScheduleI/RecipientTable/AddressUS/State14IA
IRS990ScheduleI/RecipientTable/AddressUS/State15IA
IRS990ScheduleI/RecipientTable/AddressUS/State16IA
IRS990ScheduleI/RecipientTable/AddressUS/State17IA
IRS990ScheduleI/RecipientTable/AddressUS/State18IA
IRS990ScheduleI/RecipientTable/AddressUS/State19IA
IRS990ScheduleI/RecipientTable/AddressUS/State20IA
IRS990ScheduleI/RecipientTable/AddressUS/State21IA
IRS990ScheduleI/RecipientTable/AddressUS/State22IA
IRS990ScheduleI/RecipientTable/AddressUS/State23IA
IRS990ScheduleI/RecipientTable/AddressUS/State24IA
IRS990ScheduleI/RecipientTable/AddressUS/State25IA
IRS990ScheduleI/RecipientTable/AddressUS/State26IA
IRS990ScheduleI/RecipientTable/AddressUS/State27IA
IRS990ScheduleI/RecipientTable/AddressUS/State28IA

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,089,139
Liabilities
$8,940,616
Net assets
-$1,851,477
Revenue
-
Expenses
$6,208,105
Net income
-
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