Civic Intelligence

Riverbend Stadium Authority Inc.

990 • Fiscal year 2020 • EIN 84-3281289

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
CO Dave Heiliger 1 Abc PkwyBeloit, WI 53511

(608) 368-2309

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.22x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

100th percentile

1647400100%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$16,474,002

Up $16,474,001 (+1647400100%) from 2019

Net Assets

$13,507,557

No earlier filing loaded for comparison.

Liabilities

Up

$2,966,445

Up $2,966,445 from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin99th percentile

Revenue

Up

$13,530,250

Up $13,530,250 from 2019

Expenses

Up

$22,693

Up $22,693 from 2019

Net Income

Up

$13,507,557

Up $13,507,557 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $16,474,002Liabilities 2020: $2,966,445Net Assets 2020: $13,507,5572020Assets 2021: $41,590,002Liabilities 2021: $12,355,152Net Assets 2021: $29,234,8502021Assets 2022: $44,460,712Liabilities 2022: $6,514,153Net Assets 2022: $37,946,5592022Assets 2023: $42,676,677Liabilities 2023: $5,633,965Net Assets 2023: $37,042,7122023Assets 2024: $38,895,313Liabilities 2024: $6,756,195Net Assets 2024: $32,139,1182024

Highlighted filing

2020

Assets$16,474,002
Liabilities$2,966,445
Net Assets$13,507,557
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $13,530,250Expenses 2020: $22,693Net Income 2020: $13,507,5572020Revenue 2021: $16,532,160Expenses 2021: $740,729Net Income 2021: $15,791,4312021Revenue 2022: $5,094,441Expenses 2022: $1,557,756Net Income 2022: $3,536,6852022Revenue 2023: $478,763Expenses 2023: $1,382,610Net Income 2023: -$903,8472023Revenue 2024: $708,413Expenses 2024: $1,272,007Net Income 2024: -$563,5942024

Highlighted filing

2020

Revenue$13,530,250
Expenses$22,693
Net Income$13,507,557
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$13,530,250
Mission and Program Overview

Mission

See schedule o, part iii, line 1 to undertake charitable and educational activities and in particular to lessen the burdens of government, promote economic development in depressed or declining areas, avoid urban blight and promote educational and cultural programs within such areas within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended (or the corresponding provision of any future united states internal revenue law) and subject to and within the limits of such purposes, to own and operate a multi-purpose facility that will be available to be used for, among other activities, minor league baseball and community and youth athletic, educational and cultural events.

See schedule o, part i, line 1to undertake charitable and educational activities and in particular to lessen the burdens of government, promote economic development in depressed or declining areas, avoid urban blight and promote educational and cultural programs within such areas within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended (or the corresponding provision of any future united states internal revenue law) and subject to and within the limits of such purposes, to own and operate a multi-purpose facility that will be available to be used for, among other activities, minor league baseball and community and youth athletic, educational and cultural events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$13,507,557▲ $13,507,557
Cash and Non-Interest-Bearing Accounts-$5,763,469-
Loans From Officers Directors-$2,947,118-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$16,474,002▲ $16,474,002
Other Assets Total$0$10,710,533▲ $10,710,533
Liabilities
Accounts Payable and Accrued Expenses-$19,327-
Total Liabilities$0$2,966,445▲ $2,966,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$13,507,557▲ $13,507,557
Total Liabilities and Net Assets / Fund Balance$0$16,474,002▲ $16,474,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,710,533--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
James PackardChairman of the Board, President
Dennis ConertonDirector
Lori LutherDirector
Timothy MckevettDirector
Keith RozolisDirector, VP and Secretary
Brent FoxDirector, VP and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Corporate Contractors INCConstruction3800 GATEWAY BLVD SUITE 200, Beloit, WI 53511$5,509,103
Jones Petrie Rafinski CorpArchitecture325 SOUTH LAFAYETTE BLVD, South Bend, IN 46601$1,357,271
Chapman And Cutler LLPLegal111 WEST MONROE STREET, Chicago, IL 60603-4080$398,741
Brownfield Environmental Engineering ResEnvironmental Consulting645 THIRD STREET SUITE 250, Beloit, WI 53511$248,008
Revenue and Support

Revenue Composition

Contributions and Grants
$13,530,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,530,250
Change in Net Assets
$13,507,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$16,866-$16,866
Insurance-$3,005-$3,005
Fees for Services Other-$2,822-$2,822
Total Functional Expenses$0$22,693$0$22,693
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial ContributorConstruction ContractNo$5,509,103

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,947,118-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 2

“BUSINESS RELATIONSHIP”

Form 990, Part VI, Section B, Line 11B

“Governing body was provided time to review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is addressed and monitored by the board of directors and legal counsel at board meetings. Compliance is also periodically monitored by the organization's tax accountants throughout the year.”

Form 990, Part VI, Section C, Line 19

“The organization made copies of its articles of incorporation, bylaws, and conflict of interest policy available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverbend Stadium Authority Inc
EIN
84-3281289
Phone
6083682309
Address
CO DAVE HEILIGER 1 ABC PKWY, BELOIT, WI 53511

Signing Officer

Name
Brent Fox
Title
Treasurer
Phone
6083682309
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Packard
Formed
2019
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Hendricks Holding Company Inc
Address
ONE ABC PARKWAY, BELOIT, WI 53511
Preparer
Dave Heiliger
Phone
6083682309
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative : program service expenses 0. Management and general expenses 2,292. Fundraising expenses 0. Total expenses 2,292. Licenses and fees: program service expenses 0. Management and general expenses 485. Fundraising expenses 0. Total expenses 485. Bank service charges: program service expenses 0. Management and general expenses 45. Fundraising expenses 0. Total expenses 45.”

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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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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013530250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013530250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013530250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013530250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013530250
IRS990ScheduleA/TotalSupportAmt013530250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010710533
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS - BASEBALL STADIUM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010710533
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05509103
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION CONTRACT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02947118
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION CONTRACT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02947118
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt02947118
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY WAS PROVIDED TIME TO REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ADDRESSED AND MONITORED BY THE BOARD OF DIRECTORS AND LEGAL COUNSEL AT BOARD MEETINGS. COMPLIANCE IS ALSO PERIODICALLY MONITORED BY THE ORGANIZATION'S TAX ACCOUNTANTS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,292. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt016474002
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt016474002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013530250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt022693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02966445
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02966445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013507557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013530250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016474002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 STATE STREET
IRS990/USAddress/CityNm0BELOIT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053511
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083682309
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERBEND STADIUM AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0843281289
ReturnHeader/Filer/PhoneNum06083682309
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO DAVE HEILIGER 1 ABC PKWY
ReturnHeader/Filer/USAddress/CityNm0BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392016366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDRICKS HOLDING COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE ABC PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELOIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053511
ReturnHeader/PreparerPersonGrp/PhoneNum06083682309
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE HEILIGER
ReturnHeader/ReturnTs02021-11-15T11:01:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,474,002
Liabilities
$2,966,445
Net assets
$13,507,557
Revenue
$13,530,250
Expenses
$22,693
Net income
$13,507,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$6.76$32.1$0.71$1.27$0.56
2023Detailed filing. Detailed filing data is available for this year.$42.7$5.63$37.0$0.48$1.38$0.90
2022Detailed filing. Detailed filing data is available for this year.$44.5$6.51$37.9$5.09$1.56$3.54
2021Detailed filing. Detailed filing data is available for this year.$41.6$12.4$29.2$16.5$0.74$15.8
2020Detailed filing. Detailed filing data is available for this year.$16.5$2.97$13.5$13.5$0.02$13.5
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00