Civic Intelligence

Black Hawk County Gaming Association

990 • Fiscal year 2019 • EIN 80-0103166

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

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

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

1.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Net Margin

40th percentile

3.9%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$120,601

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Asset Growth

49th percentile

4.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$14,639,501

Up $666,412 (+4.8%) from 2018

Net Assets

Up

$8,031,170

Up $200,887 (+2.6%) from 2018

Liabilities

Up

$6,608,331

Up $465,525 (+7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Up

$5,116,011

Up $62,946 (+1.2%) from 2018

Expenses

Up

$4,915,124

Up $329,784 (+7.2%) from 2018

Net Income

Down

$200,887

Down $266,838 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$14,639,501
Liabilities$6,608,331
Net Assets$8,031,170
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$5,116,011
Expenses$4,915,124
Net Income$200,887
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$5,116,011
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$13,614,769$14,134,556▲ $519,787
Cash and Non-Interest-Bearing Accounts$238,572$368,593▲ $130,021
Accounts Receivable$110,409$133,888▲ $23,479
Prepaid Expenses and Deferred Charges$4,600$0▼ $4,600
Land, Buildings, and Equipment, Net$4,739$2,464▼ $2,275
Total Assets$13,973,089$14,639,501▲ $666,412
Liabilities
Grants Payable$6,142,806$6,608,331▲ $465,525
Total Liabilities$6,142,806$6,608,331▲ $465,525
Net Assets / Fund Balance
Unrestricted Net Assets$7,830,283$8,031,170▲ $200,887
Total Net Assets Fund Balance$7,830,283$8,031,170▲ $200,887
Total Liabilities and Net Assets / Fund Balance$13,973,089$14,639,501▲ $666,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,464$36,352$38,816
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth KnippExecutive DirectorFT$117,301$3,300$120,601

Board Members and Trustees

NameTitle
Betsy RatchfordPresident
Debra CorsonVice-president
Alice ShireyDirector
Ann LyonsDirector
Carolyn RaffertyDirector
Eric JohnsonDirector
Geoff GrimesDirector
Jim SchaeferDirector
Joe VichDirector
Kate WyattDirector
Kent MccauslandDirector
Mark ThomeDirector
Paul LeeDirector
Sarah CraftSecretary
Dick McallisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$301,876
Other Revenue
$4,814,135
Change in Net Assets
$200,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,116,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,116,011
Total Revenue per Form 990
$5,116,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,679,646
Salaries, Compensation, and Employee Benefits$155,851
Other Expenses$79,627
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,679,646--$4,679,646
Current Officers, Directors, Trustees, and Key Employees-$123,850-$123,850
Information Technology-$31,681-$31,681
Other Salaries and Wages-$21,120-$21,120
Insurance-$11,072-$11,072
Payroll Taxes-$10,881-$10,881
Fees for Services Accounting-$9,320-$9,320
Occupancy-$6,944-$6,944
Advertising-$5,705-$5,705
Office Expenses-$3,882-$3,882
Depreciation Depletion-$2,275-$2,275
Travel-$1,603-$1,603
Other Expenses-$1,179-$1,179
Interest-$40-$40
Total Functional Expenses$4,679,646$235,478$0$4,915,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,915,124
Total Expenses per Audited Statements$4,915,124
Total Expenses per Form 990$4,915,124
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of WaterlooWaterloo, IACityJefferson Commercial Streetscape$1,200,000
City of Cedar FallsCedar Falls, IACityStreetscapes Phase I$743,212
City of WaterlooWaterloo, IACityLincoln Park Improvements$600,000
Cedar Falls Historical SocietyCedar Falls, IA501(c)(3)Education and Curatorial Center$250,000
Waterloo Development CorpWaterloo, IA501(c)(3)Marina Project$250,000
Cedar Falls Community TheatreCedar Falls, IA501(c)(3)On With the Show$184,700
Habitat for HumanityWaterloo, IA501(c)(3)House Construction$150,000
Waterloo Development CorpWaterloo, IA501(c)(3)Waterloo Curling, Ice Arena and Event Center$123,303
AMERICA'S AGRICULTURAL AND INDUSTRIAL HERITAGE LANDSCAPE DBA SILOS & SMWaterloo, IA501(c)(3)Phase Ii Interpretive Displays$100,000
BLACK HAWK COUNTY SHERIFF'S OFFICEWaterloo, IACountyBody Camera - in Car Video$100,000
Dunkerton Ems Association IncDunkerton, IACityAmbulance$90,000
City of HudsonHudson, IACitySplash Pad$77,500
Independence Fire DepartmentIndependence, IACityGrass Rig Replacement$60,000
City of Shell RockShell Rock, IACityAquatic Center$50,000
City of WinthropWinthrop, IACityFire Rescue Vehicle$47,450
Salvation ArmyWaterloo, IA501(c)(3)Two Delivery Vehicles$45,000
City of Grundy Center Grundy Center TheatreGrundy Center, IACitySeating Project$37,000
Buchanan County Conservation BoardHazelton, IACountyWapsi Bridge Access$34,715
Lawler Fire DepartmentLawler, IA501(c)(3)Response Vehicle$32,500
FAMILY CHILDREN'S COUNCILWaterloo, IA501(c)(3)Take Charge of Your Body Program$30,000
Riverview CenterWaterloo, IA501(c)(3)Sexual Violence Prevention Program$26,050
Vision to LearnLos Angeles, CA501(c)(3)Exams and Glasses Waterloo Schools$25,000
City of La Porte CityLa Porte City, IACityPlayground Equipment Aquatic Center$20,850
Grout MuseumWaterloo, IA501(c)(3)Russell House Porch Replacement$20,812
City of ToledoToledo, IACityEmergency Generator Backup Project$20,000
The Nature Conservancy in IowaDes Moines, IA501(c)(3)Cedar Falls/waterloo Wetlands$20,000
City of DysartDysart, IACityCardiac Care$19,500
Readlyn Fire FightersReadlyn, IA501(c)(3)Breathing Apparatus Upgrade$15,000
Waterloo Community School DistrictWaterloo, IACityLowell$15,000
Waterloo Housing TrustWaterloo, IA501(c)(3)Fudning to Supply Match for Federal Grant$15,000
Great Denver Activities Foundation IncDenver, IA501(c)(3)Cyclone Center Cardio Equipment$14,327
City of IoniaIonia, IACityTrail 2018 Project$14,276
Gladbrook-lincoln Ambulance ServiceGladbrook, IA501(c)(3)Cardiac Monitor$13,125
City of GarwinGarwin, IACitySafety Preparedness$12,025
Waterloo Public LibraryWaterloo, IAPublic LibraryAuthors Event$12,000
Union Community School DistrictLa Porte City, IACityTiming System$11,500
Tri County Head StartWaterloo, IA501(c)(3)UPGRADE LILY'S PLAYGROUND$11,313
Jesup Police DepartmentJesup, IACityPatrol Vehicle$10,487
Alzheimers Association Black Hawk CountyWaterloo, IA501(c)(3)Assistance to People With Alzheimers$10,000
Cedar Falls Lions ClubCedar Falls, IA501(c)(3)Vision Screening Program$10,000
City of HazeltonHazelton, IACitySkate Park$10,000
Club Les DamesWaterloo, IA501(c)(3)Education and Scholarship Support$10,000
Eye of the NeedleWaterloo, IA501(c)(3)Human Service Program Support$10,000
Hursome StrongCedar Falls, IA501(c)(3)Adaptive Golf Equipment$10,000
Love IncCedar Falls, IA501(c)(3)Providing Resources to Those in Need$10,000
North End Arts and Culture CenterWaterloo, IA501(c)(3)North Ends Arts Festival Support$10,000
Tama County Daycare Kids CornerToledo, IA501(c)(3)Safety Project$10,000
Traer Historical Musuem IncTraer, IA501(c)(3)History Now Project Upgrades$10,000
Try PieWaterloo, IA501(c)(3)Youth Empowerment Program$10,000
Youth Art TeamWaterloo, IA501(c)(3)Support for Art Team Expenses$10,000
Beyond Pink Cedar ValleyWaterloo, IA501(c)(3)Support for Cancer Survivors$5,000
Black Hawk County Family Treatment CenterWaterloo, IA501(c)(3)Operating Expense for Drug Court$5,000
Cedar Falls Band BoostersCedar Falls, IA501(c)(3)Uniforms and Band Equipment$5,000
Cedar Trails PartnershipCedar Falls, IA501(c)(3)Support for Trail Management$5,000
Cedar Valley AngelsCedar Falls, IA501(c)(3)Support for Foster Families$5,000
Cedar Valley Association of Soft TrailsCedar Falls, IA501(c)(3)Support for Trail Management$5,000
Christian Community DevelopmentWaterloo, IA501(c)(3)Pillars Project Support$5,000
I Hope Chapter - AmbucsCedar Falls, IA501(c)(3)Adaptive Cycling Equipment$5,000
Job FoundationCedar Falls, IA501(c)(3)Support for Youth Financial Literacy$5,000
Junior League of Waterloo Cedar FallsWaterloo, IA501(c)(3)Support for League Locker Program$5,000
Kadens KlosetAplington, IA501(c)(3)Clothing for Foster Children$5,000
Sing Me to HeavenLa Porte City, IA501(c)(3)Burial Costs for Children$5,000
Uni - Swimming and DivingCedar Falls, IA501(c)(3)Timing and Meet Equipment$5,000
Waterloo Softball AssociationWaterloo, IA501(c)(4)Hoing Rice Pavilion$5,000
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. Bhcga will adopt utilizing a line item on each meeting's agenda, "declaration of conflicts of interest" to regulary address any conflicts.”

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. Review and input of compensation are placed in the personnel file. This is the process used for the executive director position, the sole employed officer 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
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Ratchford
Formed
2003
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

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, 2019 and 2018, 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 2015.”

Raw XML AppendixShowing 400 of 1,000 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/Form990PartVIISectionAGrp/PersonNm9KATE WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN RAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE VICH
IRS990/Form990PartVIISectionAGrp/PersonNm12KENT MCCAUSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm14ALICE SHIREY
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH 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/ReportableCompFromOrgAmt15117301
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01200000
IRS990/GrantsPayableGrp/BOYAmt06142806
IRS990/GrantsPayableGrp/EOYAmt06608331
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04679646
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04679646
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05116011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031681
IRS990/InformationTechnologyGrp/TotalAmt031681
IRS990/InsuranceGrp/ManagementAndGeneralAmt011072
IRS990/InsuranceGrp/TotalAmt011072
IRS990/InterestGrp/ManagementAndGeneralAmt040
IRS990/InterestGrp/TotalAmt040
IRS990/InvestmentIncomeGrp/ExclusionAmt0301876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301876
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02464
IRS990/LandBldgEquipCostOrOtherBssAmt038816
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING THE CEDAR VALLEY PROSPER - 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07830283
IRS990/NetAssetsOrFundBalancesEOYAmt08031170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06944
IRS990/OccupancyGrp/TotalAmt06944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03882
IRS990/OfficeExpensesGrp/TotalAmt03882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11179
IRS990/OtherExpensesGrp/TotalAmt05926
IRS990/OtherExpensesGrp/TotalAmt11179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021120
IRS990/OtherSalariesAndWagesGrp/TotalAmt021120
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010881
IRS990/PayrollTaxesGrp/TotalAmt010881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BETSY RATCHFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CASH DONATION TO THE CITY OF CEDAR FALLS FOR DETAILS OF THE DISTRICT PHASE 1.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0743212
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0743212
IRS990/ProgSrvcAccomActy3Grp/Desc0CASH DONATION TO THE CITY OF WATERLOO FOR THE LINCOLN PARK PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0600000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0600000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASH DONATIONS TO VARIOUS GOVERNMENTAL AND 501(C)(3) ORGANIZATIONS - SEE SCHEDULE I FOR DETAILS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02136434
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02136434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04364275
IRS990/PYInvestmentIncomeAmt0162182
IRS990/PYOtherExpensesAmt073455
IRS990/PYOtherRevenueAmt04890883
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0467725
IRS990/PYSalariesCompEmpBnftPaidAmt0147610
IRS990/PYTotalExpensesAmt04585340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05053065
IRS990/ReconcilationRevenueExpnssAmt0200887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04814135
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04814135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013614769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014134556
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038816
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04915124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05116011
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, 2019 AND 2018, 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02464
IRS990ScheduleD/TotalExpensesPerForm990Amt04915124
IRS990ScheduleD/TotalRevenuePerForm990Amt05116011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05116011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04915124
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt6184700
IRS990ScheduleI/RecipientTable/CashGrantAmt7250000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt13743212
IRS990ScheduleI/RecipientTable/CashGrantAmt1419500
IRS990ScheduleI/RecipientTable/CashGrantAmt1512025
IRS990ScheduleI/RecipientTable/CashGrantAmt1637000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1877500
IRS990ScheduleI/RecipientTable/CashGrantAmt1914276
IRS990ScheduleI/RecipientTable/CashGrantAmt2020850
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2220000
IRS990ScheduleI/RecipientTable/CashGrantAmt231200000
IRS990ScheduleI/RecipientTable/CashGrantAmt24600000
IRS990ScheduleI/RecipientTable/CashGrantAmt2547450
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2790000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2930000
IRS990ScheduleI/RecipientTable/CashGrantAmt3013125
IRS990ScheduleI/RecipientTable/CashGrantAmt3114327
IRS990ScheduleI/RecipientTable/CashGrantAmt3220812
IRS990ScheduleI/RecipientTable/CashGrantAmt33150000
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt355000
IRS990ScheduleI/RecipientTable/CashGrantAmt3660000
IRS990ScheduleI/RecipientTable/CashGrantAmt3710487
IRS990ScheduleI/RecipientTable/CashGrantAmt385000
IRS990ScheduleI/RecipientTable/CashGrantAmt395000
IRS990ScheduleI/RecipientTable/CashGrantAmt405000
IRS990ScheduleI/RecipientTable/CashGrantAmt4132500
IRS990ScheduleI/RecipientTable/CashGrantAmt4210000
IRS990ScheduleI/RecipientTable/CashGrantAmt4310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4415000
IRS990ScheduleI/RecipientTable/CashGrantAmt4526050
IRS990ScheduleI/RecipientTable/CashGrantAmt4645000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt4810000
IRS990ScheduleI/RecipientTable/CashGrantAmt4920000
IRS990ScheduleI/RecipientTable/CashGrantAmt5010000
IRS990ScheduleI/RecipientTable/CashGrantAmt5111313
IRS990ScheduleI/RecipientTable/CashGrantAmt5210000
IRS990ScheduleI/RecipientTable/CashGrantAmt535000
IRS990ScheduleI/RecipientTable/CashGrantAmt5411500
IRS990ScheduleI/RecipientTable/CashGrantAmt5525000
IRS990ScheduleI/RecipientTable/CashGrantAmt5615000
IRS990ScheduleI/RecipientTable/CashGrantAmt57250000
IRS990ScheduleI/RecipientTable/CashGrantAmt58123303
IRS990ScheduleI/RecipientTable/CashGrantAmt5915000
IRS990ScheduleI/RecipientTable/CashGrantAmt6012000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt6210000
IRS990ScheduleI/RecipientTable/CashGrantAmt6334715
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc14CITY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,639,501
Liabilities
$6,608,331
Net assets
$8,031,170
Revenue
$5,116,011
Expenses
$4,915,124
Net income
$200,887
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