Civic Intelligence

Courtland Recreation Association Inc.

990EZ • Fiscal year 2019 • EIN 41-1299184

Dec 01, 2018 to Nov 30, 2019 • Filed on Feb 13, 2020

PO Box 165Courtland, MN 56021

(507) 947-3336

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

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

77th percentile

$600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$158,795

Down $4,024 (-2.5%) from 2018

Net Assets

Down

$158,795

Down $4,024 (-2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$42,916

Down $4,002 (-8.5%) from 2018

Expenses

Down

$46,940

Down $16,282 (-26%) from 2018

Net Income

Up

-$4,024

Up $12,280 (+75%) from 2018

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

2019

Assets$158,795
Liabilities$0
Net Assets$158,795

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

2019

Revenue$42,916
Expenses$46,940
Net Income-$4,024
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$83,960
Mission and Program Overview

Mission

Provide baseball, softball & teeball facilities to the community

Program Services

DescriptionGrantsExpenses
EXPENSES FOR YOUTH BASEBALL, SOFTBALL & TEEBALL TEAMS AND MAINTENANCE OF FIELDS AND FACILITIES$31,383-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA STEINTreasurer-$600-$600
BRENDA THORSONPresident-$100-$100
COREY SCHULTZDirector-$0--
ASHLEE DAVISVice President-$0--
KJERSTEN HULKEDirector-$0--
LINDSEY KELLYDirector-$0--
JAKE MEYERDirector-$0--
LEON LUEPKEDirector-$0--
PHIL GULDENVice President-$0--
DAVE HATLEDirector-$0--
JIM MORRISONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$44,788$44,788-$44,788
Total Events$44,788$44,788$23,349$21,439
Filing and Contact Details

Filer

Filer Name
Courtland Recreation
EIN
41-1299184
Address
PO BOX 165, COURTLAND, MN 56021

Signing Officer

Name
Brenda Thorson
Title
President
Signed
2020-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Andring Collins Norman CPAs
Address
1628 S Riverfront Dr, Mankato, MN 56001
Preparer
Bruce R Hendrycks CPA
Phone
5073885858
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $290

Other Expenses.1002

Office Expenses $203

Other Expenses.1008

Interest $25

Other Expenses.1009

Depreciation $13341

Other Expenses.1012

Insurance $4195

Other Expenses.1

Youth team expenses $3048

Other Expenses.2

Adult team expenses $2470

Other Expenses.3

SALES TAX $1686

Other Expenses.4

LICENSES & PERMITS $456

Other Expenses.6

OTHER $131

Other Assets.1004

Miscellaneous - Beginning $162415 Miscellaneous - Ending $149074

Raw XML Appendix236 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA THORSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05079473336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 165
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COURTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06312
IRS990EZ/CostOfGoodsSoldAmt017695
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158795
IRS990EZ/FundraisingGrossIncomeAmt044788
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09186
IRS990EZ/GrossReceiptsAmt083960
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt026881
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02366
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158795
IRS990EZ/OccupancyRentUtltsAndMaintAmt018994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA THORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COREY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KJERSTEN HULKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDSEY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAKE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEON LUEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHIL GULDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVE HATLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0162415
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0149074
IRS990EZ/OtherExpensesTotalAmt025845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BASEBALL, SOFTBALL & TEEBALL FACILITIES TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramServiceRevenueAmt03612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES FOR YOUTH BASEBALL, SOFTBALL & TEEBALL TEAMS AND MAINTENANCE OF FIELDS AND FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0700
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023349
IRS990EZ/SpecialEventsNetIncomeLossAmt021439
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046940
IRS990EZ/TotalProgramServiceExpensesAmt031383
IRS990EZ/TotalRevenueAmt042916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029263
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012837
IRS990ScheduleA/InvestmentIncomeCYPct00.04240
IRS990ScheduleA/InvestmentIncomePYPct00.03780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022445
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111017
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59090
IRS990ScheduleA/PublicSupportPY509Pct00.63310
IRS990ScheduleA/PublicSupportTotal509Amt0178866
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050202
IRS990ScheduleA/Total509Grp/TotalAmt0178866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302720
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023349
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $13341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH TEAM EXPENSES $3048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADULT TEAM EXPENSES $2470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX $1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $162415 Miscellaneous - Ending $149074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA THORSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURTLAND RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0411299184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 165
ReturnHeader/Filer/USAddress/CityNm0COURTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411675702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andring Collins Norman CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01628 S Riverfront Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073885858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce R Hendrycks CPA
ReturnHeader/ReturnTs02020-02-13T14:34:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits