funder logo

BLACK HAWK COUNTY GAMING ASSOCIATION
Pub 78

BLACK HAWK COUNTY GAMING ASSOCIATION
Pub 78

Waterloo, IA, US
501(c)
EIN
80-0103166
Regional Funder
funder logo

BLACK HAWK COUNTY GAMING ASSOCIATION
Pub 78

Waterloo, IA, US
501(c)
EIN
80-0103166
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$17,574,954

Cash & Equivalents
81%
Other Assets
18%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)

$9,813,992

Grants Payable
>99%
Other Liabilities
<1%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$16,271,785
$14,231,649
-13%
Receivables (Non-Related)
$191,735
$109,154
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$27,078
$24,228
-11%
Other Assets
$99,998
$3,209,923
+3110%
Total Assets
$16,590,596
$17,574,954
+6%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
$8,178,757
$9,722,844
+19%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$99,998
$91,148
-9%
Total Liabilities
$8,278,755
$9,813,992
+19%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,311,841
$7,760,962
-7%
Net assets
2024
2025
Change
Net assets
+$8,311,841
+$7,760,962
-7%
Balance Sheet
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