Civic Intelligence

Black Hawk County Gaming Association

990 • Fiscal year 2018 • EIN 80-0103166

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

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

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

1.22x

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

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

9.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$112,639

Higher top officer pay than 48% of similar nonprofits.

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

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-1.0%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$13,973,089

Up $106,935 (+0.8%) from 2017

Net Assets

Up

$7,830,283

Up $467,725 (+6.4%) from 2017

Liabilities

Down

$6,142,806

Down $360,790 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Down

$5,053,065

Down $48,669 (-1.0%) from 2017

Expenses

Up

$4,585,340

Up $777,795 (+20%) from 2017

Net Income

Down

$467,725

Down $826,464 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$13,973,089
Liabilities$6,142,806
Net Assets$7,830,283
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$5,053,065
Expenses$4,585,340
Net Income$467,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$5,053,065
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$13,527,827$13,614,769▲ $86,942
Cash and Non-Interest-Bearing Accounts$249,759$238,572▼ $11,187
Accounts Receivable$80,805$110,409▲ $29,604
Land, Buildings, and Equipment, Net$7,763$4,739▼ $3,024
Prepaid Expenses and Deferred Charges$0$4,600▲ $4,600
Total Assets$13,866,154$13,973,089▲ $106,935
Liabilities
Grants Payable$6,503,596$6,142,806▼ $360,790
Total Liabilities$6,503,596$6,142,806▼ $360,790
Net Assets / Fund Balance
Unrestricted Net Assets$7,362,558$7,830,283▲ $467,725
Total Net Assets Fund Balance$7,362,558$7,830,283▲ $467,725
Total Liabilities and Net Assets / Fund Balance$13,866,154$13,973,089▲ $106,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,739$34,077$38,816
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth KnippExecutive DirectorFT$112,639$112,639

Board Members and Trustees

NameTitle
Tim HurleyPresident
Noreen HermansenVice President
Betsy RatchfordDirector
Carolyn RaffertyDirector
Debra CorsonDirector
Eric JohnsonDirector
Geoff GrimesDirector
Jim SchaeferDirector
Joe VichDirector
Kate WyattDirector
Kent MccauslandDirector
Keyaira PhillipsDirector
Paul LeeDirector
Sarah CraftDirector
Mark ThomeSecretary
Dick McallisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$162,182
Other Revenue
$4,890,883
Change in Net Assets
$467,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,053,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,053,065
Total Revenue per Form 990
$5,053,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,364,275
Salaries, Compensation, and Employee Benefits$147,610
Other Expenses$73,455
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,364,275--$4,364,275
Current Officers, Directors, Trustees, and Key Employees-$117,523-$117,523
Other Salaries and Wages-$19,200-$19,200
Information Technology-$15,564-$15,564
Payroll Taxes-$10,887-$10,887
Insurance-$10,706-$10,706
Fees for Services Accounting-$9,075-$9,075
Advertising-$8,760-$8,760
Occupancy-$6,954-$6,954
Office Expenses-$4,566-$4,566
Travel-$3,433-$3,433
Depreciation Depletion-$3,025-$3,025
Other Expenses-$1,859-$1,859
Total Functional Expenses$4,364,275$221,065$0$4,585,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,585,340
Total Expenses per Audited Statements$4,585,340
Total Expenses per Form 990$4,585,340
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BLACK HAWK COUNTY SHERIFF'S OFFICEWaterloo, IACountyAerial Response Equipment-
Big Brothers Big Sisters of Northeast IowaWaterloo, IA501(c)(3)Bigs With Badges Program-
Big Brothers Big Sisters of Northeast IowaWaterloo, IA501(c)(3)Bigs With Badges Program-
Black Hawk Childrens TheaterWaterloo, IA501(c)(3)Theater to Go Project-
Black Hawk County ConservationWaterloo, IACounty$10,000 FOR BLACK HAWK PARK BATHROOM RENOVATION - $6,315 WRITE OFF OF PREVIOUSLY COMMITTED GRANT-
Black Hawk County Emergency ManagementWaterloo, IACountyVehicle-
Boysgirls Club of the Cedar ValleyWaterloo, IA501(c)(3)Teen Center-
Buchanan City Emergency ManagementIndependence, IACityRising Water Project-
Buchanan County Historical SocietyIndependence, IA501(c)(3)Capt. Ds.lee Mansion-
Butler County Conservation BoardClarksville, IACountyRolling Priarie Trail-
Cedar Falls PolilceCedar Falls, IACityGator Utv-
Cedar Valley ArboretumWaterloo, IA501(c)(3)Mowing Equipment-
Cedar Valley Bridges Out of PovertyWaterloo, IA501(c)(3)Support for Cedar Valley Program-
Cedar Valley TechworksWaterloo, IA501(c)(3)Passenger Elevator-
Chickasaw Township Fire DistrictIonia, IACityNew Fire Station-
City of AllisonAllison, IACityAll Veterans Monument-
City of Cedar FallsCedar Falls, IACityPublic Safety Building-
City of Cedar FallsCedar Falls, IACity$30,000 FOR AECOM STUDY - $12,501 WRITE OFF OF PREVIOUSLY COMMITTED GRANT-
City of Cedar Falls - Department of Human & Leisure ServicesCedar Falls, IACityAll Play Playground-
City of Cedar Falls - Department of Human & Leisure ServicesCedar Falls, IACityPickle Ball Complex Orchard Hill-
City of Cedar Falls Public LibraryCedar Falls, IACityCfpl-co-lab-
City of JanesvilleJanesville, IACityFire Rescure Equipment-
City of La Porte CityLa Porte City, IACityFire Tanker Truck-
City of WaterlooWaterloo, IACityAecom Study-
City of Waterloo - Planning DepartmentWaterloo, IACityUniversity Avenue Enhancements-
City of WaverlyWaverly, IACityKohlman Park Playground-
Community Services Building IncWaterloo, IA501(c)(3)Exterior Signage-
Community and Commercial ClubWinthrop, IA501(c)(3)Multipurpose Court-
Cota for Evies FreedomBloomington, IA501(c)(3)Funding to Support Families of Organ Transplants-
Denver Ambulance ServiceDenver, IACityCardiac Monitors-
East Buchanan Community SchoolsWinthrop, IACityGreenhouse-
Evansdale Fire RescueEvansdale, IACityAmbulance Defibrillator-
Evansdale Park BoardEvansdale, IACityMEYER'S LAKE/ANGELS PARK BRIDGE-
FAMILY AND CHILDREN'S COUNCILWaterloo, IA501(c)(3)Signage-
Family Ymca of Black Hawk CountyWaterloo, IA501(c)(3)Pool Liner Project-
Friends of the FamilyWaverly, IA501(c)(3)Domestic Violence Program Support-
George Wyth State ParkWaterloo, IAStateTractor Attachments-
Gr Daycare IncReinbeck, IA501(c)(3)Little Rebels Learning Center Expansion-
Grout MuseumWaterloo, IA501(c)(3)Bluedorn Science Imaginarium Exhibits-
Habitat for HumanityWaterloo, IA501(c)(3)Grounds Improvement & Equip-
Independence Fire DepartmentIndependence, IACityDrone-
Iowa Irish FestWaterloo, IA501(c)(3)Park and Festival Equipment-
Jesse Cosby Neighborhood Center IncWaterloo, IA501(c)(3)Nowoah Program-
Jesup AmbulanceJesup, IACityZoll X Series Equipment-
Junior League of Waterloo Cedar FallsWaterloo, IA501(c)(3)LEAGUE'S LOCKER PROGRAM-
Kbbg - Afro American Community Broadcasting IncWaterloo, IA501(c)(3)Community Learning Center Project-
Knox Blocks FoundationCedar Falls, IA501(c)(3)Funding to Support Purchase of Owlets for Babies-
Laporte City Fire AssociationLa Porte City, IACitySupport to Assist in Search Equipment-
Leader ValleyWaterloo, IA501(c)(3)Leader in Me-
New HamptonNew Hampton, IACityTribe Trail-
New Hampton Parks and RecNew Hampton, IACityPool Project-
North Star Commmunity ServicesWaterloo, IA501(c)(3)Multi Sensory Equip-
Northeast Iowa Food BankWaterloo, IA501(c)(3)$60,000 FOR GOING LOCAL PROJECT - $4,842 WRITE OFF OF PREVIOUSLY COMMITTED GRANT-
Operation ThresholdWaterloo, IA501(c)(3)Y Believe-
Raymond Fire RescureRaymond, IACityFire Truck-
St Vincent DepaulWaterloo, IA501(c)(3)Truck-
Uni Dance MarathonCedar Falls, IA501(c)(3)Charitable Contribution to Dance Marathon-
Vision to LearnLos Angeles, CA501(c)(3)Funds to Be Used to Purchase Reading Glasses-
Waterhawks Ski ClubWaterloo, IA501(c)(3)Concession Stand-
Waterloo Center for the ArtsWaterloo, IA501(c)(3)Outdoor Theater Screen for Movies on the Cedar-
Waterloo Development CorpWaterloo, IA501(c)(3)Commercial and Jefferson Streetscpape Design-
Waterloo Development CorpWaterloo, IA501(c)(3)Sportsplex-
Waterloo Development CorpWaterloo, IA501(c)(3)Commercial and Jefferson Streetscpape Design-
Waterloo Housing TrustWaterloo, IA501(c)(3)Fudning to Supply Match for Federal Grant-
Waterloo Leisure ServicesWaterloo, IACityYouth Diamond Improvements-
Wellsburg FireWellsburg, IA501(c)(3)Self Contained Breathing Apparatus-
Winnebago Council Boy Scounts of AmericaWaterloo, IA501(c)(3)Camp Ingawanis Kithcen Reno-
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 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 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
Betsy Ratchford
Title
President
Phone
3192347741
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Ratchford
Formed
2003
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
16

Preparer

Firm
Rsm US Llp
Address
999 HOME PLAZA SUITE 300, WATERLOO, IA 50701
Preparer
James B Moore
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, 2018 and 2017, 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 2014.”

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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/Form990PartVIISectionAGrp/PersonNm10CAROLYN RAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE VICH
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBRA CORSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm14KENT MCCAUSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15KEYAIRA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH KNIPP
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112639
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0750000
IRS990/GrantsPayableGrp/BOYAmt06503596
IRS990/GrantsPayableGrp/EOYAmt06142806
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04364275
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04364275
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05053065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015564
IRS990/InformationTechnologyGrp/TotalAmt015564
IRS990/InsuranceGrp/ManagementAndGeneralAmt010706
IRS990/InsuranceGrp/TotalAmt010706
IRS990/InvestmentIncomeGrp/ExclusionAmt0162182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04739
IRS990/LandBldgEquipCostOrOtherBssAmt038816
IRS990/LegalDomicileStateCd0IA
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/NetAssetsOrFundBalancesBOYAmt07362558
IRS990/NetAssetsOrFundBalancesEOYAmt07830283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06954
IRS990/OccupancyGrp/TotalAmt06954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04566
IRS990/OfficeExpensesGrp/TotalAmt04566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21859
IRS990/OtherExpensesGrp/TotalAmt05927
IRS990/OtherExpensesGrp/TotalAmt13586
IRS990/OtherExpensesGrp/TotalAmt21859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019200
IRS990/OtherSalariesAndWagesGrp/TotalAmt019200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010887
IRS990/PayrollTaxesGrp/TotalAmt010887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04600
IRS990/PrincipalOfficerNm0BETSY RATCHFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CASH DONATION TO THE CITY OF WATERLOO PLANNING DEPARTMENT FOR UNIVERSITY AVENUE ENHANCEMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0750000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0750000
IRS990/ProgSrvcAccomActy3Grp/Desc0CASH DONATION TO THE BOYS & GIRLS CLUB OF THE CEDAR VALLEY FOR A TEEN CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0475000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0475000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASH DONATIONS TO VARIOUS GOVERNMENTAL AND 501(C)(3) ORGANIZATIONS - SEE SCHEDULE I FOR DETAILS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02389275
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02389275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03602108
IRS990/PYInvestmentIncomeAmt0115932
IRS990/PYOtherExpensesAmt079790
IRS990/PYOtherRevenueAmt04985802
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01294189
IRS990/PYSalariesCompEmpBnftPaidAmt0125647
IRS990/PYTotalExpensesAmt03807545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05101734
IRS990/ReconcilationRevenueExpnssAmt0467725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04890883
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04890883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013527827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013614769
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038816
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04585340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05053065
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, 2018 AND 2017, 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04739
IRS990ScheduleD/TotalExpensesPerForm990Amt04585340
IRS990ScheduleD/TotalRevenuePerForm990Amt05053065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05053065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04585340
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc5COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc9COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc10CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc14CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc15CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc16CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc17CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc18CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc19CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc20CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc21CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc22CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc23CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc24CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc31CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc32CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc33CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37STATE
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc46501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc47501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc48CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc49501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc50CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc51CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc52501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc53501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc54501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc55CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc56501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc57501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc58501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc59501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc60501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc61501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc62501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc63CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc64501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc65501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc66501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt03685
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt310000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,973,089
Liabilities
$6,142,806
Net assets
$7,830,283
Revenue
$5,053,065
Expenses
$4,585,340
Net income
$467,725
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