Civic Intelligence

Riverbend Stadium Authority Inc.

990 • Fiscal year 2021 • EIN 84-3281289

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.75x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

98th percentile

152%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$41,590,002

Up $25,116,000 (+152%) from 2020

Net Assets

Up

$29,234,850

Up $15,727,293 (+116%) from 2020

Liabilities

Up

$12,355,152

Up $9,388,707 (+316%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin98th percentile

Revenue

Up

$16,532,160

Up $3,001,910 (+22%) from 2020

Expenses

Up

$740,729

Up $718,036 (+3164%) from 2020

Net Income

Up

$15,791,431

Up $2,283,874 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$41,590,002
Liabilities$12,355,152
Net Assets$29,234,850
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

2021

Revenue$16,532,160
Expenses$740,729
Net Income$15,791,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$16,532,160
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
Land, Buildings, and Equipment, Net$0$36,114,234▲ $36,114,234
Rtn Earn Endowment Incm Other Fnds$13,507,557--
Cash and Non-Interest-Bearing Accounts$5,763,469$2,868,484▼ $2,894,985
Pledges and Grants Receivable-$2,411,220-
Loans From Officers Directors$2,947,118$467,401▼ $2,479,717
Prepaid Expenses and Deferred Charges-$191,986-
Accounts Receivable-$4,078-
Total Assets$16,474,002$41,590,002▲ $25,116,000
Other Assets Total$10,710,533$0▼ $10,710,533
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,986,221-
Deferred Revenue-$4,883,136-
Accounts Payable and Accrued Expenses$19,327$18,394▼ $933
Total Liabilities$2,966,445$12,355,152▲ $9,388,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$26,823,630-
Net Assets With Donor Restrictions-$2,411,220-
Total Net Assets Fund Balance$13,507,557$29,234,850▲ $15,727,293
Total Liabilities and Net Assets / Fund Balance$16,474,002$41,590,002▲ $25,116,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,361,827$363,100$34,724,927
Equipment$1,752,407$67,448$1,819,855
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Chapman And Cutler LLPLegal111 WEST MONROE STREET, Chicago, IL 60603-4080$207,606
Jones Petrie Rafinski CorpArchitecture325 SOUTH LAFAYETTE BLVD, South Bend, IN 46601$113,701
Revenue and Support

Revenue Composition

Contributions and Grants
$16,231,217
Program Service Revenue
$140,943
Investment Income
$0
Other Revenue
$160,000
All Other Contributions
$15,881,217
Change in Net Assets
$15,791,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,532,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,532,160
Total Revenue per Form 990
$16,532,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,729
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
Depreciation Depletion$430,548--$430,548
Interest$102,682--$102,682
Insurance$39,967$2,853-$42,820
Other Expenses$32,095$63,485-$32,095
Fees for Services Accounting-$6,500-$6,500
Travel$1,237--$1,237
Fees for Services Legal-$333-$333
Total Functional Expenses$667,558$73,171$0$740,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,729
Total Expenses per Audited Statements$740,729
Total Expenses per Form 990$740,729
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$28,310,035

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,947,118$467,401▼ $2,479,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 will make its articles of incorporation, bylaws, and conflict of interest policy available to the general public upon request. No such requests have been made.”

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
2022-11-15
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
6

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 III, Line 2

“The organization was in start up phase during the 2020 tax year and did not conduct any program services. Construction on a new stadium in beloit, wisconsin that began in 2020 was completed in 2021. Therefore, program services began during the 2021 tax year. The organizatioin owned and operated this new multi-purpose facility used for, among other activities, minor league baseball and community and youth athletic, educational and cultural events.”

Financial Statement Notes

PART X, LINE 2:

“The authority is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The authority has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 411 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/PrepaidExpensesDefrdChargesGrp/EOYAmt0191986
IRS990/PrincipalOfficerNm0JAMES PACKARD
IRS990/PriorPeriodAdjustmentsAmt0-64138
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0STADIUM SURCHARGE
IRS990/ProgramServiceRevenueGrp/Desc1STADIUM RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013530250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt022693
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013507557
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt022693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013530250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015791431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013507557
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016231217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013530250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029761467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05726397
IRS990ScheduleA/SubstantialContributorsTotAmt024035070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016231217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013530250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029761467
IRS990ScheduleA/TotalSupportAmt029761467
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/BuildingsGrp/BookValueAmt034361827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034724927
IRS990ScheduleD/EquipmentGrp/BookValueAmt01752407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01819855
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0740729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016532160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUTHORITY IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE AUTHORITY HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036114234
IRS990ScheduleD/TotalExpensesPerForm990Amt0740729
IRS990ScheduleD/TotalRevenuePerForm990Amt016532160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016532160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740729
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028310035
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION CONTRACT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0290486
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1176915
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION CONTRACT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADMINISTRATIVE SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02947118
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1176915
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0467401
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS IN START UP PHASE DURING THE 2020 TAX YEAR AND DID NOT CONDUCT ANY PROGRAM SERVICES. CONSTRUCTION ON A NEW STADIUM IN BELOIT, WISCONSIN THAT BEGAN IN 2020 WAS COMPLETED IN 2021. THEREFORE, PROGRAM SERVICES BEGAN DURING THE 2021 TAX YEAR. THE ORGANIZATIOIN OWNED AND OPERATED THIS NEW MULTI-PURPOSE FACILITY USED FOR, AMONG OTHER ACTIVITIES, MINOR LEAGUE BASEBALL AND COMMUNITY AND YOUTH ATHLETIC, EDUCATIONAL AND CULTURAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY WAS PROVIDED TIME TO REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE 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/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. NO SUCH REQUESTS HAVE BEEN MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016474002
IRS990/TotalAssetsEOYAmt041590002
IRS990/TotalAssetsGrp/BOYAmt016474002
IRS990/TotalAssetsGrp/EOYAmt041590002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016231217
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02966445
IRS990/TotalLiabilitiesEOYAmt012355152
IRS990/TotalLiabilitiesGrp/BOYAmt02966445
IRS990/TotalLiabilitiesGrp/EOYAmt012355152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013507557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029234850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0667558
IRS990/TotalProgramServiceRevenueAmt0140943
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016532160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016474002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041590002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01237
IRS990/TravelGrp/TotalAmt01237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O DAVE HEILIGER 1 ABC PKWY
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/SignatureDt02022-11-15
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,590,002
Liabilities
$12,355,152
Net assets
$29,234,850
Revenue
$16,532,160
Expenses
$740,729
Net income
$15,791,431
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