Civic Intelligence

Coon Rapids Community Scholarship Association

990 • Fiscal year 2019 • EIN 23-7367420

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileN/A
PO Box 48144Coon Rapids, MN 55448

(763) 506-1107

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$290,964

Up $11,263 (+4.0%) from 2018

Net Assets

Up

$290,964

Up $11,263 (+4.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$235,908

Down $39,476 (-14%) from 2018

Expenses

Down

$224,644

Down $49,970 (-18%) from 2018

Net Income

Up

$11,264

Up $10,494 (+1363%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2016: $272,901Liabilities 2016: $0Net Assets 2016: $272,9012016Assets 2017: $278,931Liabilities 2017: $0Net Assets 2017: $278,9312017Assets 2018: $279,701Liabilities 2018: $0Net Assets 2018: $279,7012018Assets 2019: $290,964Liabilities 2019: $0Net Assets 2019: $290,9642019Assets 2020: $274,262Liabilities 2020: $0Net Assets 2020: $274,2622020Assets 2021: $242,687Liabilities 2021: $0Net Assets 2021: $242,6872021Assets 2022: $258,007Liabilities 2022: $0Net Assets 2022: $258,0072022Assets 2024: $304,423Liabilities 2024: $0Net Assets 2024: $304,4232024

Highlighted filing

2019

Assets$290,964
Liabilities$0
Net Assets$290,964
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $178,440Expenses 2016: $159,533Net Income 2016: $18,9072016Revenue 2017: $189,165Expenses 2017: $183,135Net Income 2017: $6,0302017Revenue 2018: $275,384Expenses 2018: $274,614Net Income 2018: $7702018Revenue 2019: $235,908Expenses 2019: $224,644Net Income 2019: $11,2642019Revenue 2020: $217,041Expenses 2020: $233,743Net Income 2020: -$16,7022020Revenue 2021: $232,182Expenses 2021: $263,757Net Income 2021: -$31,5752021Revenue 2022: $256,221Expenses 2022: $240,901Net Income 2022: $15,3202022Revenue 2024: $293,406Expenses 2024: $281,563Net Income 2024: $11,8432024

Highlighted filing

2019

Revenue$235,908
Expenses$224,644
Net Income$11,264
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$235,908
Mission and Program Overview

Mission

Provide scholarships to coon rapids high school seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$279,701$290,964▲ $11,263
Savings and Temporary Cash Investments$150,076$185,115▲ $35,039
Investments Program Related$93,744$70,938▼ $22,806
Cash and Non-Interest-Bearing Accounts$35,881$34,911▼ $970
Total Assets$279,701$290,964▲ $11,263
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,701$290,964▲ $11,263
Total Liabilities and Net Assets / Fund Balance$279,701$290,964▲ $11,263

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$50,005--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James BesstPresident
Gary SmithVice President
Amy StorrickDirector
BOB McCANNDirector
Cindi MillerDirector
Dick CaseyDirector
Howard HelgenDirector
Jill AppelDirector
John SaboeDirector
John SandersDirector
Judy SaboeDirector
Karen HedmanDirector
Bob PowellSecretary
Gail OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,947
Program Service Revenue
$0
Investment Income
$2,958
Other Revenue
$90,003
All Other Contributions
$142,947
Change in Net Assets
$11,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,350
Other Expenses$30,294
Total Fundraising Expense$2,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$194,350--$194,350
All Other Expenses$20,096--$20,096
Other Expenses$2,241$3,945$2,005$2,005
Office Expenses$1,202--$1,202
Fees for Services Legal-$805-$805
Total Functional Expenses$217,889$4,750$2,005$224,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,003
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Backup withholding compliance
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
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 governing body review Part VI line 11

“The organizations form 990 is prepared by our CPA with the assistance of the Treasurer. Once form 990 has been prepared, it is distributed electronically to the board for review and comment prior to e-filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest policy is completed annually by each board member. The board reviews each members statement and discusses any questions that members may have.Members are bound to report any change in their situation through out the year.”

Governing documents etc available to public Part VI line 19

“Governing documents and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coon Rapids Community Scholarship
EIN
23-7367420
Address
PO BOX 48144, COON RAPIDS, MN 55448
Doing Business As
Association

Signing Officer

Name
Gail Owen
Title
Treasurer
Phone
7635061107
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Owen
Formed
1965
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Dao T Nguyen CPA
Address
4011 WEST BROADWAY AVE, ROBBINSDALE, MN 55422
Preparer
Dao Nguyen
Phone
7637577685
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Transfer Funds to Trust: $61773”

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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08257
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07219
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01338
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014589
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt0872469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190299
IRS990ScheduleA/Total509Grp/TotalAmt0872469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895315
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/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt020933
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt150005
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Edward Jones
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1All other Bank CDs
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueProgramRltdAmt070938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations form 990 is prepared by our CPA with the assistance of the Treasurer. Once form 990 has been prepared, it is distributed electronically to the board for review and comment prior to e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest policy is completed annually by each board member. The board reviews each members statement and discusses any questions that members may have.Members are bound to report any change in their situation through out the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and tax returns are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer Funds to Trust: $61773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279701
IRS990/TotalAssetsEOYAmt0290964
IRS990/TotalAssetsGrp/BOYAmt0279701
IRS990/TotalAssetsGrp/EOYAmt0290964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142947
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02005
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217889
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL OWEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$290,964
Liabilities
$0
Net assets
$290,964
Revenue
$235,908
Expenses
$224,644
Net income
$11,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$2.93$2.82$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$2.56$2.41$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$2.32$2.64$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$2.17$2.34$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.36$2.25$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$2.75$2.75$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$1.89$1.83$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.78$1.60$0.19