Civic Intelligence

Black Hawk County Gaming Association

990 • Fiscal year 2023 • EIN 80-0103166

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 21, 2023

Organization ProfileWWW.BHCGA.ORG
425 Cedar Street 300AWaterloo, IA 50701

(319) 433-1153

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

1.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Net Margin

84th percentile

52%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$89,439

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$17,114,640

Down $1,131,835 (-6.2%) from 2022

Net Assets

Up

$7,531,242

Up $3,347,545 (+80%) from 2022

Liabilities

Down

$9,583,398

Down $4,479,380 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$6,392,295

Up $494,169 (+8.4%) from 2022

Expenses

Down

$3,044,750

Down $9,056,623 (-75%) from 2022

Net Income

Up

$3,347,545

Up $9,550,792 (+154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$17,114,640
Liabilities$9,583,398
Net Assets$7,531,242
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$6,392,295
Expenses$3,044,750
Net Income$3,347,545
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$6,392,295
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.

Fund important capital projects and make charitable contributions through grant awards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,081,792$17,020,068▼ $1,061,724
Accounts Receivable$164,683$94,572▼ $70,111
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$18,246,475$17,114,640▼ $1,131,835
Liabilities
Grants Payable$14,062,778$9,583,398▼ $4,479,380
Total Liabilities$14,062,778$9,583,398▼ $4,479,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,183,697$7,531,242▲ $3,347,545
Total Net Assets Fund Balance$4,183,697$7,531,242▲ $3,347,545
Total Liabilities and Net Assets / Fund Balance$18,246,475$17,114,640▼ $1,131,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$38,816$38,816
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily HansonExecutive DirectorFT$80,917$8,522$89,439

Board Members and Trustees

NameTitle
Eric JohnsonPresident
Alice ShireyVice President
Ann LyonsDirector
Carolyn RaffertyDirector
Chiquita LovelessDirector
Endya JohnsonDirector
Eric RitlandDirector
John HuffDirector
Kingsley BotchwayDirector
Melanie KnippDirector
Nick EvensDirector
Scott BeckerDirector
Stacy Van GorpDirector
Paul LeeAt-large Executive Committee Member
Jane WhittleseySecretary
Dave RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$388,706
Other Revenue
$6,003,589
Change in Net Assets
$3,347,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,887,133
Revenue Not Reported on Financial Statements
$505,162
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$505,162
Total Revenue per Audited Statements
$5,887,133
Total Revenue per Form 990
$6,392,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,799,261
Salaries, Compensation, and Employee Benefits$152,859
Other Expenses$92,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,799,261--$2,799,261
Current Officers, Directors, Trustees, and Key Employees-$92,755-$92,755
Other Salaries and Wages-$48,053-$48,053
Office Expenses-$26,284-$26,284
Information Technology-$25,215-$25,215
Fees for Services Accounting-$19,837-$19,837
Payroll Taxes-$10,195-$10,195
Advertising-$8,250-$8,250
Conferences and Meetings-$4,441-$4,441
Occupancy-$4,312-$4,312
Insurance-$2,208-$2,208
Travel-$2,070-$2,070
Other Employee Benefits-$1,856-$1,856
All Other Expenses-$13-$13
Total Functional Expenses$2,799,261$245,489$0$3,044,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,044,750
Total Expenses per Form 990$3,044,750
Total Expenses per Audited Statements$2,539,588
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-505,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waterloo Development Corporation-501(c)(3)Indoor Court Facility (hard Court Tournament Center), Property Acquisition$1,029,250
Cedar Valley Kids-501(c)(3)Cedar Valley Kids North Crossing$300,000
City of Gilbertville-CityGilbertville Emergency Services Building$225,000
Black Hawk County Conservation Board-CountyCasey Lake Restoration$200,000
Boysgirls Club of the Cedar Valley-501(c)(3)Lime Street Elevator Project$100,000
Exceptional Persons Inc (epi)-501(c)(3)Remote Monitoring - Smart Home Technology Project$100,000
Waterloo Housing Trust Fund-501(c)(3)WATERLOO HOUSING TRUST FUND PROGRAM #11$100,000
Friends of the Waterloo Public Library-501(c)(3)Updates to Youth and Teen Areas at the Library$96,000
City of Janesville-CityJanesville Public Library, a Community Space for Everyone$75,000
City of Reinbeck-CityReinbeck Aquatic Center New Banthouse$75,000
247 Blac-501(c)(3)24/7 Blac - Project Home$54,000
Cedar Valley Arboretum & Botanic Gardens-501(c)(3)PHASE ONE: MASTER PLAN$50,000
City of Jesup-CityLiberty Volunteer Park Splash Pad$50,000
Christian Community Development-501(c)(3)Pillars Porch Rebuild$36,000
City of Evansdale-CityWillow Run Dog Park$34,000
Butler County Conservation Board-CountyFishing Handicap Ramp With Kayak and Canoe Access$25,000
Friends of National Cattle Congress-501(c)(3)Ncc Pavilion Automatic Sprinkler Fire Protection$25,000
Iowa Dental Foundation-501(c)(3)Iowa Mission of Mercy Free Dental Clinic$25,000
Lutheran Services in Iowa Inc-501(c)(3)Bhc Immigrant and Refugee Community Services Expansion$25,000
The Salvation Army of Waterloocedar Falls-501(c)(3)Salvation Army Shelter Staff Expansion$23,814
Jesse Cosby Neighborhood Center Inc-501(c)(3)Jesse Cosby Rebuild$22,500
Buchanan County Conservation Board-CountyLakeside-prairie Campground - Universal Extended Stay at Fontana Park$20,000
City of New Hampton-CityNEW HAMPTON'S INCLUSIVE PLAYGROUND PROJECT$20,000
Tama County Iowa-CountyNatural Playscape Improvement Project at Otter Creek Lake & Park$15,000
Chickasaw Township Fire District-501(c)(3)Air Packs$10,000
Dysart Community Betterment Corporation-501(c)(3)Dysart Main Street Pocket Park$10,000
Cedar Valley Youth Sports Association (cvysa)-501(c)(3)Cedar Valley Youth Sports Association$7,000
Mlk New Jerusalem-501(c)(3)Mlk Freedom Bus Tour$7,000
Successlink-501(c)(3)Successlink Data System$7,000
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 35% controlled entity
No
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
No
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 finance 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 interest or policy. Bhcga will adopt utilizing a line item on each meeting's agenda, "declaration of conflicts of interest" to regularly address any conflicts.”

Form 990, Part VI, Section B, Line 15A

“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, conflicts 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
3194331153
Address
425 CEDAR STREET 300A, WATERLOO, IA 50701

Signing Officer

Name
Alice Shirey
Title
President
Phone
3194331153
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Shirey
Formed
2003
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
16

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants released from commitments 505,162.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Grants released from commitments -505,162.”

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IRS990/Desc0THE ASSOCIATION COLLECTS A FIXED PERCENTAGE OF THE CASINO'S REVENUE AND ALLOCATES THE PROCEEDS TO QUALIFIED NON-PROFIT ENTITIES AND GOVERNMENTS PRIMARILY WITHIN BLACK HAWK COUNTY AND SURROUNDING COUNTIES THROUGH A COMPETITIVE GRANT APPLICATION PROCESS. IN ACCORDANCE WITH THE STATE OF IOWA GAMBLING, GAMES AND SPORTS WAGERING REGULATION, THE ASSOCIATION IS REQUIRED TO DISTRIBUTE A FIXED PERCENT OF THE CASINO'S ADJUSTED GROSS RECEIPTS FOR EDUCATIONAL, CIVIC, PUBLIC, CHARITABLE, PATRIOTIC, OR RELIGIOUS USES. DURING THE YEAR THE ASSOCIATION PROVIDED GRANTS TO 28 ORGANIZATIONS.
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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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE EXECUTIVE COMMITTEE MEMBER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt02799261
IRS990/GrantsPayableGrp/BOYAmt014062778
IRS990/GrantsPayableGrp/EOYAmt09583398
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02799261
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02799261
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06392295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025215
IRS990/InformationTechnologyGrp/TotalAmt025215
IRS990/InsuranceGrp/ManagementAndGeneralAmt02208
IRS990/InsuranceGrp/TotalAmt02208
IRS990/InvestmentIncomeGrp/ExclusionAmt0388706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388706
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt038816
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING THE CEDAR VALLEY PROSPER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04183697
IRS990/NetAssetsOrFundBalancesEOYAmt07531242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04183697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07531242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04312
IRS990/OccupancyGrp/TotalAmt04312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026284
IRS990/OfficeExpensesGrp/TotalAmt026284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01856
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0505162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0505162
IRS990/OtherRevenueTotalAmt0505162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048053
IRS990/OtherSalariesAndWagesGrp/TotalAmt048053
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010195
IRS990/PayrollTaxesGrp/TotalAmt010195
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALICE SHIREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011921977
IRS990/PYInvestmentIncomeAmt084470
IRS990/PYOtherExpensesAmt058005
IRS990/PYOtherRevenueAmt05813656
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6203247
IRS990/PYSalariesCompEmpBnftPaidAmt0121391
IRS990/PYTotalExpensesAmt012101373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05898126
IRS990/ReconcilationRevenueExpnssAmt03347545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05498427
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05498427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018081792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017020068
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038816
IRS990ScheduleD/ExpensesNotReportedAmt0-505162
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03044750
IRS990ScheduleD/OtherExpensesIncludedAmt0-505162
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0505162
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0505162
IRS990ScheduleD/RevenueSubtotalAmt05887133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS RELEASED FROM COMMITMENTS 505,162.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS RELEASED FROM COMMITMENTS -505,162.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03044750
IRS990ScheduleD/TotalRevenuePerForm990Amt06392295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05887133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02539588
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt054000
IRS990ScheduleI/RecipientTable/CashGrantAmt1200000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt6300000
IRS990ScheduleI/RecipientTable/CashGrantAmt77000
IRS990ScheduleI/RecipientTable/CashGrantAmt836000
IRS990ScheduleI/RecipientTable/CashGrantAmt934000
IRS990ScheduleI/RecipientTable/CashGrantAmt10225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1175000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1475000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt16100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt1896000
IRS990ScheduleI/RecipientTable/CashGrantAmt1922500
IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/CashGrantAmt217000
IRS990ScheduleI/RecipientTable/CashGrantAmt2215000
IRS990ScheduleI/RecipientTable/CashGrantAmt2323814
IRS990ScheduleI/RecipientTable/CashGrantAmt241029250
IRS990ScheduleI/RecipientTable/CashGrantAmt25100000
IRS990ScheduleI/RecipientTable/CashGrantAmt267000
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3COUNTY
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/IRCSectionDesc9CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc10CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc11CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc12CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc13CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc14CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,114,640
Liabilities
$9,583,398
Net assets
$7,531,242
Revenue
$6,392,295
Expenses
$3,044,750
Net income
$3,347,545
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