Civic Intelligence

Courtland Recreation Association Inc.

990EZ • Fiscal year 2011 • EIN 41-1299184

Dec 01, 2010 to Nov 30, 2011 • Filed on Apr 17, 2012

PO Box 16556021
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$166,262

Up $20,990 (+14%) from 2010

Net Assets

Up

$166,262

Up $21,223 (+15%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,644

Up $10,435 (+30%) from 2010

Expenses

Up

$24,421

Up $3,746 (+18%) from 2010

Net Income

Up

$21,223

Up $6,689 (+46%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $145,272Liabilities 2010: $233Net Assets 2010: $145,0392010Assets 2011: $166,262Net Assets 2011: $166,2622011Assets 2012: $177,485Liabilities 2012: $02012Assets 2013: $181,549Liabilities 2013: $0Net Assets 2013: $181,5492013Assets 2014: $182,196Liabilities 2014: $0Net Assets 2014: $182,1962014Assets 2015: $185,430Liabilities 2015: $0Net Assets 2015: $185,4302015Assets 2016: $189,408Liabilities 2016: $0Net Assets 2016: $189,4082016Assets 2017: $179,123Liabilities 2017: $0Net Assets 2017: $179,1232017Assets 2018: $162,819Liabilities 2018: $0Net Assets 2018: $162,8192018Assets 2019: $158,795Liabilities 2019: $0Net Assets 2019: $158,7952019Assets 2020: $148,741Liabilities 2020: $0Net Assets 2020: $148,7412020Assets 2021: $134,217Liabilities 2021: $0Net Assets 2021: $134,2172021Assets 2022: $125,583Liabilities 2022: $0Net Assets 2022: $125,5832022Assets 2023: $167,119Liabilities 2023: $0Net Assets 2023: $167,1192023Assets 2024: $223,715Net Assets 2024: $223,7152024

Highlighted filing

2011

Assets$166,262
Liabilities-
Net Assets$166,262

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $35,209Expenses 2010: $20,675Net Income 2010: $14,5342010Revenue 2011: $45,644Expenses 2011: $24,421Net Income 2011: $21,2232011Revenue 2012: $47,072Expenses 2012: $35,849Net Income 2012: $11,2232012Revenue 2013: $47,328Expenses 2013: $43,264Net Income 2013: $4,0642013Revenue 2014: $44,446Expenses 2014: $43,799Net Income 2014: $6472014Revenue 2015: $56,947Expenses 2015: $53,713Net Income 2015: $3,2342015Revenue 2016: $51,171Expenses 2016: $47,193Net Income 2016: $3,9782016Revenue 2017: $44,800Expenses 2017: $55,085Net Income 2017: -$10,2852017Revenue 2018: $46,918Expenses 2018: $63,222Net Income 2018: -$16,3042018Revenue 2019: $42,916Expenses 2019: $46,940Net Income 2019: -$4,0242019Revenue 2020: $35,741Expenses 2020: $45,795Net Income 2020: -$10,0542020Revenue 2021: $27,529Expenses 2021: $42,053Net Income 2021: -$14,5242021Revenue 2022: $36,425Expenses 2022: $45,059Net Income 2022: -$8,6342022Revenue 2023: $86,225Expenses 2023: $44,689Net Income 2023: $41,5362023Revenue 2024: $118,292Expenses 2024: $61,696Net Income 2024: $56,5962024

Highlighted filing

2011

Revenue$45,644
Expenses$24,421
Net Income$21,223
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Apr 17, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide baseball, softball & teeball facilities to the community

Filing and Contact Details

Filer

EIN
41-1299184
Raw XML Appendix396 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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IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming0200
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs034356
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming034556
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming050473
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming05309
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs043542
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming048851
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-1622
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming0440
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs013227
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming013667
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs02250
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming02250
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerCompensation03500
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0JEFF DITTRICH
IRS990ScheduleG/GamingManagerServicesProvided0MANAGE GAMBLING OPERATION
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10JEFF DITTRICH
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MN
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $233 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1PULLTAB INVENTORY - Beginning $332 PULLTAB INVENTORY - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $124709 Miscellaneous - Ending $142702
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES & PERMITS $120
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $322
IRS990ScheduleO/GeneralExplanation/Explanation5SHIRT REIMBURSEMENTS $1990
IRS990ScheduleO/GeneralExplanation/Explanation6YOUTH TEAM EXPENSES $2466
IRS990ScheduleO/GeneralExplanation/Explanation7COMMUNITY CENTER DONATION $3000
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2444
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $8854
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $185
IRS990ScheduleO/GeneralExplanation/Explanation11SALE OF LAWN MOWER $3500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411299184
ReturnHeader/Filer/Name/BusinessNameLine10COURTLAND RECREATION
ReturnHeader/Filer/NameControl0COUR
ReturnHeader/Filer/Phone05073545611
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 165
ReturnHeader/Filer/USAddress/City0COURTLAND
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056021
ReturnHeader/Officer/DateSigned02012-04-17
ReturnHeader/Officer/Name0BRENDA THORSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Andring Collins Norman CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101628 S Riverfront Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mankato
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056001
ReturnHeader/Preparer/Name0Bruce R Hendrycks CPA
ReturnHeader/Preparer/Phone05073885858
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-17T11:21:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.24$1.18$0.62$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.86$0.45$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.36$0.45$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.28$0.42$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.36$0.46$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.43$0.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.47$0.63$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.45$0.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.51$0.47$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.57$0.54$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.44$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.47$0.43$0.04
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$0.47$0.36$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$0.46$0.24$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.35$0.21$0.15