Civic Intelligence

Black Hawk County Gaming Association

990 • Fiscal year 2016 • EIN 80-0103166

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 2016

Organization ProfileWWW.BHCGA.ORG
425 Cedar Street No 300AWaterloo, IA 50702

(319) 234-7741

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

1.09x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$117,076

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

19%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$11,813,323

Up $1,868,459 (+19%) from 2015

Net Assets

Up

$6,068,369

Up $2,565,247 (+73%) from 2015

Liabilities

Down

$5,744,954

Down $696,788 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Up

$5,248,087

Up $76,293 (+1.5%) from 2015

Expenses

Down

$2,682,840

Down $256,046 (-8.7%) from 2015

Net Income

Up

$2,565,247

Up $332,339 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$11,813,323
Liabilities$5,744,954
Net Assets$6,068,369
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$5,248,087
Expenses$2,682,840
Net Income$2,565,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$5,250,645
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,392,309$11,557,732▲ $5,165,423
Accounts Receivable$124,718$163,221▲ $38,503
Cash and Non-Interest-Bearing Accounts$3,422,780$71,252▼ $3,351,528
Land, Buildings, and Equipment, Net$5,057$21,118▲ $16,061
Total Assets$9,944,864$11,813,323▲ $1,868,459
Liabilities
Grants Payable$6,441,742$5,744,954▼ $696,788
Total Liabilities$6,441,742$5,744,954▼ $696,788
Net Assets / Fund Balance
Unrestricted Net Assets$3,503,122$6,068,369▲ $2,565,247
Total Net Assets Fund Balance$3,503,122$6,068,369▲ $2,565,247
Total Liabilities and Net Assets / Fund Balance$9,944,864$11,813,323▲ $1,868,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,118$17,698$38,816
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth KnippExecutive DirectorFT$104,858$12,218$117,076

Board Members and Trustees

NameTitle
Tim HurleyPresident
Kathy FlynnVice President
Barbara BrownDirector
Betsy RatchfordDirector
Bill DotzlerDirector
Bryan BurtonDirector
Dick McallisterDirector
Donald HothDirector
Geoff GrimesDirector
Jim SchaeferDirector
Joe VichDirector
Kate WyattDirector
Mark ThomeDirector
Noreen HermansenDirector
Shirley MernerDirector
Sharon JuonSecretary
Jeff PalmerSecretary Prior
Rick LubbenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$97,034
Other Revenue
$5,151,053
Change in Net Assets
$2,565,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,250,645
Revenue Not Reported on Financial Statements
$-2,558
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,558
Total Revenue per Audited Statements
$5,250,645
Total Revenue per Form 990
$5,248,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,485,874
Salaries, Compensation, and Employee Benefits$120,638
Other Expenses$76,328
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,485,874--$2,485,874
Current Officers, Directors, Trustees, and Key Employees-$112,232-$112,232
Information Technology-$19,880-$19,880
Depreciation Depletion-$10,754-$10,754
Insurance-$10,194-$10,194
Fees for Services Accounting-$8,425-$8,425
Payroll Taxes-$8,406-$8,406
Advertising-$7,337-$7,337
Occupancy-$7,043-$7,043
Office Expenses-$4,503-$4,503
Travel-$1,816-$1,816
Other Expenses-$500-$500
Total Functional Expenses$2,485,874$196,966$0$2,682,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,685,398
Total Expenses per Audited Statements$2,685,398
Total Expenses per Form 990$2,682,840
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,558
Other Expense Adjustments$-2,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of WaterlooWaterloo, IACity4th Street Bridge Canopy Walkway$750,000
Waterloo Development CorpWaterloo, IACityWhitewater Rep$245,865
Laporte CityLa Porte City, IACityPublic Works Building$175,000
Waterloo Leisure ServicesWaterloo, IACityRiverfront Baseball Stadium Scoreboard$150,000
City of Hudson-fire DepartmentHudson, IACityTanker Truck$100,000
Goodwill IndustriesWaterloo, IA501(c)(3)Hvac$87,350
Habitat for HumanityWaterloo, IA501(c)(3)Office Renovations$75,000
Northeast Iowa Food BankWaterloo, IA501(c)(3)24 Foot Refrigerated Truck$60,000
Waterloo Development CorpWaterloo, IA501(c)(3)Sportsplex$53,813
Cedar Valley MakersWaterloo, IA501(c)(3)Classroom and Digital Manufacturing Equipment$50,000
Independence Parks and RecreationIndependence, IACityAquatic Center Water Walk$50,000
North Tama Community SchoolTraer, IACityDennis Field Renovation$50,000
Sumner Emergency ServicesSumner, IA501(c)(3)New Emergency Services Facility$50,000
Waterloo Center for the ArtsWaterloo, IACityPlayscape Phelps Pavillion$48,000
Jesse Cosby CenterWaterloo, IA501(c)(3)Building Renovations and Vehicle$41,800
Hudson Athletic Booster ClubHudson, IACityWeight Room Equipment$35,000
City of ClarksvilleClarksville, IACityBaseball Field Light Project$30,000
La Porte City Fire and RescueLa Porte City, IACityDefibrillators$28,700
Buchanan County Animal ShelterJesup, IA501(c)(3)Hvac$25,000
Cedar Valley ArboretumWaterloo, IA501(c)(3)Master Gardeners Orchard$25,000
City of Cedar FallsCedar Falls, IACityClassroom Renovation$25,000
City of WaterlooWaterloo, IACityAnimal Control Service Vehicle$25,000
Fields2fieldsDike, IA501(c)(3)Phase Ii$25,000
THE HOMESTEAD - CHILDREN'S AUTISM PROJECTAltoona, IA501(c)(3)Cap Center$25,000
American Red CrossCedar Rapids, IA501(c)(3)Blood Services Vehicle$20,000
Dunkerton Police DepartmentDunkerton, IACitySquad Car$20,000
Grout MuseumWaterloo, IA501(c)(3)Spring and Summer Marketing$20,000
Parkersburg Fire DepartementParkersburg, IACityFire Engine Equipment$20,000
National Cattle CongressWaterloo, IA501(c)(3)Estel Hall Improvements$18,920
Family and ChildrensWaterloo, IA501(c)(3)Emrg Request$17,000
Big Brothers-big SistersWaterloo, IA501(c)(3)Read to Succeed$15,000
City of Dunkerton-street DepartmentDunkerton, IACityStreet Sweeper Equipment$15,000
Waterloo Exchange ClubWaterloo, IA501(c)(3)Trike Trail$15,000
Cedar Falls Historical SocietyCedar Falls, IA501(c)(3)Carriage House Renovations$13,435
City of Elk Run HeightsElk Run Heights, IACityPick-up Truck$12,500
City of Elk Run HeightsElk Run Heights, IACityMayors Park Tennis Court Improvements$12,000
Junior Achievement of Eastern IowaWaterloo, IA501(c)(3)Program Materials$10,001
Brandon PlaygroundBrandon, IA501(c)(3)Park Project$10,000
Cedar Bend Humane SocietyWaterloo, IA501(c)(3)Outreach Facility Volunteers$10,000
Waterloo Development CorpWaterloo, IACityWaterloo Housing Trust - Match$10,000
Waterloo - Cedar Falls SymphonyCedar Falls, IA501(c)(3)Harpsichord$5,850
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“The board shall ensure that the following steps toward public disclosure of black hawk county gaming association's financial status take place: 1. The audit 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 interst of policy.”

Form 990, Part VI, Section B, Line 15

“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. This is the process used for the executive director position, the sole employee 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 meetings. All governing documents, conflict 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
3192347741
Address
425 CEDAR STREET NO 300A, WATERLOO, IA 50702

Signing Officer

Name
Tim Hurley
Title
President
Phone
3192347741
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Hurley
Formed
2003
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
16

Preparer

Firm
Rsm US Llp
Address
999 HOME PLAZA SUITE 300, WATERLOO, IA 50701
Preparer
Roger Neumann
Phone
3192359995
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2016 and 2015, 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 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on equipment disposal -2,558.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on equipment disposal -2,558.”

Raw XML AppendixShowing 400 of 813 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/ActivityOrMissionDesc0BLACK 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK LUBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON JUON
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IRS990/Form990PartVIISectionAGrp/PersonNm10GEOFF GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm11DICK MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm12KATE WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK THOME
IRS990/Form990PartVIISectionAGrp/PersonNm15SHIRLEY MERNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104858
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY PRIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0750000
IRS990/GrantsPayableGrp/BOYAmt06441742
IRS990/GrantsPayableGrp/EOYAmt05744954
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02485874
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02485874
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05250645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019880
IRS990/InformationTechnologyGrp/TotalAmt019880
IRS990/InsuranceGrp/ManagementAndGeneralAmt010194
IRS990/InsuranceGrp/TotalAmt010194
IRS990/InvestmentIncomeGrp/ExclusionAmt099592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099592
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021118
IRS990/LandBldgEquipCostOrOtherBssAmt038816
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02558
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BLACK 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03503122
IRS990/NetAssetsOrFundBalancesEOYAmt06068369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07043
IRS990/OccupancyGrp/TotalAmt07043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04503
IRS990/OfficeExpensesGrp/TotalAmt04503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DEPT CRIMINAL INVESTIGA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/TotalAmt02963
IRS990/OtherExpensesGrp/TotalAmt12913
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08406
IRS990/PayrollTaxesGrp/TotalAmt08406
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM HURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CASH DONATION TO WATERLOO DEVELOPMENT CORP FOR THE WHITEWATER DESIGN PROJECT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245865
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0245865
IRS990/ProgSrvcAccomActy3Grp/Desc0CASH DONATION TO LAPORTE CITY FOR THE PUBLIC WORKS BUILDING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0175000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0175000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASH DONATIONS TO VARIOUS GOVERNMENTAL AND 501(C)(3) ORGANIZATIONS - SEE SCHEDULE I FOR DETAILS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01315009
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01315009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02752098
IRS990/PYInvestmentIncomeAmt067617
IRS990/PYOtherExpensesAmt074251
IRS990/PYOtherRevenueAmt05104177
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02232908
IRS990/PYSalariesCompEmpBnftPaidAmt0112537
IRS990/PYTotalExpensesAmt02938886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05171794
IRS990/ReconcilationRevenueExpnssAmt02565247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05151053
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05151053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06392309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011557732
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038816
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2558
IRS990ScheduleD/ExpensesSubtotalAmt02685398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2558
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2558
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2558
IRS990ScheduleD/RevenueSubtotalAmt05250645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN 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, 2016 AND 2015, 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON EQUIPMENT DISPOSAL -2,558.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON EQUIPMENT DISPOSAL -2,558.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021118
IRS990ScheduleD/TotalExpensesPerForm990Amt02682840
IRS990ScheduleD/TotalRevenuePerForm990Amt05248087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05250645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02685398
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt248000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt428700
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/CashGrantAmt613435
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1018920
IRS990ScheduleI/RecipientTable/CashGrantAmt1110001
IRS990ScheduleI/RecipientTable/CashGrantAmt1217000
IRS990ScheduleI/RecipientTable/CashGrantAmt13150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt175850
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/CashGrantAmt2112500
IRS990ScheduleI/RecipientTable/CashGrantAmt2287350
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000
IRS990ScheduleI/RecipientTable/CashGrantAmt2435000
IRS990ScheduleI/RecipientTable/CashGrantAmt2525000
IRS990ScheduleI/RecipientTable/CashGrantAmt26750000
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt2815000
IRS990ScheduleI/RecipientTable/CashGrantAmt2960000
IRS990ScheduleI/RecipientTable/CashGrantAmt3025000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt3230000
IRS990ScheduleI/RecipientTable/CashGrantAmt33175000
IRS990ScheduleI/RecipientTable/CashGrantAmt3475000
IRS990ScheduleI/RecipientTable/CashGrantAmt3550000
IRS990ScheduleI/RecipientTable/CashGrantAmt3650000
IRS990ScheduleI/RecipientTable/CashGrantAmt3741800
IRS990ScheduleI/RecipientTable/CashGrantAmt38245865
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt4053813
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc3CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc4CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc5CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,813,323
Liabilities
$5,744,954
Net assets
$6,068,369
Revenue
$5,248,087
Expenses
$2,682,840
Net income
$2,565,247
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