Civic Intelligence

Coon Rapids Athletic Association

990EZ • Fiscal year 2012 • EIN 41-1401107

Jun 01, 2011 to May 31, 2012 • Filed on Sep 03, 2013

Organization ProfileWWW.CRAAKIDS.ORG
1155 Robinson Dr55448
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$113,991

No earlier filing loaded for comparison.

Net Assets

$113,991

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$159,136

No earlier filing loaded for comparison.

Expenses

$179,837

No earlier filing loaded for comparison.

Net Income

-$20,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $113,991Net Assets 2012: $113,9912012Assets 2014: $124,269Liabilities 2014: $02014Assets 2015: $96,443Liabilities 2015: $02015Assets 2016: $50,681Liabilities 2016: $02016Assets 2017: $16,712Liabilities 2017: $02017Assets 2018: $18,273Liabilities 2018: $0Net Assets 2018: $18,2732018Assets 2019: $38,106Liabilities 2019: $0Net Assets 2019: $38,1062019Assets 2020: $23,708Liabilities 2020: $0Net Assets 2020: $23,7082020Assets 2021: $33,893Liabilities 2021: $0Net Assets 2021: $33,8932021Assets 2022: $39,402Liabilities 2022: $0Net Assets 2022: $39,4022022Assets 2023: $44,877Liabilities 2023: $0Net Assets 2023: $44,8772023Assets 2024: $18,547Liabilities 2024: $0Net Assets 2024: $18,5472024Assets 2025: $14,747Net Assets 2025: $14,7472025

Highlighted filing

2012

Assets$113,991
Liabilities-
Net Assets$113,991
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $159,136Expenses 2012: $179,837Net Income 2012: -$20,7012012Revenue 2014: $170,071Expenses 2014: $173,187Net Income 2014: -$3,1162014Revenue 2015: $130,501Expenses 2015: $158,327Net Income 2015: -$27,8262015Revenue 2016: $118,060Expenses 2016: $163,823Net Income 2016: -$45,7632016Revenue 2017: $163,155Expenses 2017: $197,125Net Income 2017: -$33,9702017Revenue 2018: $120,880Expenses 2018: $119,319Net Income 2018: $1,5612018Revenue 2019: $173,725Expenses 2019: $153,892Net Income 2019: $19,8332019Revenue 2020: $130,663Expenses 2020: $145,061Net Income 2020: -$14,3982020Revenue 2021: $74,550Expenses 2021: $64,365Net Income 2021: $10,1852021Revenue 2022: $69,272Expenses 2022: $63,763Net Income 2022: $5,5092022Revenue 2023: $32,282Expenses 2023: $26,807Net Income 2023: $5,4752023Revenue 2024: $29,130Expenses 2024: $55,460Net Income 2024: -$26,3302024Revenue 2025: $21,181Expenses 2025: $24,981Net Income 2025: -$3,8002025

Highlighted filing

2012

Revenue$159,136
Expenses$179,837
Net Income-$20,701
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 3, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Sports activities, children

Filing and Contact Details

Filer

EIN
41-1401107
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0TED SCHMOLKE
CompensationExplanation/Compensation/PersonName1MIKE BURNSIDE
CompensationExplanation/Compensation/PersonName2SUE ERICKSON
CompensationExplanation/Compensation/PersonName3GERRY PETERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0134692
IRS990EZ/CashSavingsAndInvestments/EOY0113991
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20701
IRS990EZ/FeesAndOthPymtToIndContractors040402
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets04189
IRS990EZ/GrossAmountFromSaleOfAssets04189
IRS990EZ/GrossReceipts0159136
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0128
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0134692
IRS990EZ/NetAssetsOrFundBalancesBOY0134692
IRS990EZ/NetAssetsOrFundBalances/EOY0113991
IRS990EZ/NetAssetsOrFundBalancesEOY0113991
IRS990EZ/OccupancyRentUtilitiesAndMaint024987
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102260 130TH AVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11973 118TH LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122189 13RD LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311672 TULIP ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COON RAPIDS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COON RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TED SCHMOLKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE BURNSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERRY PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE V.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0114448
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPORTS ACTIVITIES, CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL EXPENSES APPLY TO PROVIDE SPORTS ACTIVITIES FOR BOYS AND GIRLS IN THE COON RAPIDS, MN AREA. ALL OFFICERS BOARD MEMBERS, COACHES AND DIRECOTRS ARE VOLUNTEERS AND RECIEVE NO COMPENSATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0179837
IRS990EZ/ProgramServiceRevenue0154819
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102189 123RD LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COON RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055448
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE ERICKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07637553661
IRS990EZ/TotalAssets/BOY0134692
IRS990EZ/TotalAssets/EOY0113991
IRS990EZ/TotalExpenses0179837
IRS990EZ/TotalProgramServiceExpenses0179837
IRS990EZ/TotalRevenue0159136
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CRAAKIDS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0113992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0142245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0151897
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0174903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0146768
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0729805
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0128
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0211
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0462
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02217
IRS990ScheduleA/GrossInvestmentIncome509/Total03248
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0154819
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0154819
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0462
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02217
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03248
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportTotal5090944624
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0280811
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0154245
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0163897
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0186903
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0158768
IRS990ScheduleA/Total509/Total0944624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0280939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0154456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0164359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0187133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0160985
IRS990ScheduleA/TotalSupportTotal/Total0947872
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear012000
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years012000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years012000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total060000
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES HOSPITALITY 970 WEBSITE 680 INSURANCE 5,584 SUPPLIES 3,627 EQUIPMENT 83,043 AWARDS 3,669 ENTRY FEE 6,922 REFUND 3,273 REPAIR 3,684 MISCELLANEOUS 2,014 BACKGROUND CHECKS 982 TOTAL 114,448
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411401107
ReturnHeader/Filer/Name/BusinessNameLine10COON RAPIDS ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl0COON
ReturnHeader/Filer/USAddress/AddressLine101155 ROBINSON DR
ReturnHeader/Filer/USAddress/City0COON RAPIDS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055448
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0TED SCHMOLKE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAYNE A BLOSBERG PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108338 HIGHWAY 65 NE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRING LAKE PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055432
ReturnHeader/Preparer/Name0WAYNE BLOSBERG CPA
ReturnHeader/Preparer/Phone07637804015
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-09-05T20:27:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,991
Liabilities
-
Net assets
$113,991
Revenue
$159,136
Expenses
$179,837
Net income
-$20,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.21$0.25$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.29$0.55$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.32$0.27$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.69$0.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.75$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.31$1.45$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.74$1.54$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.21$1.19$0.02
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$1.63$1.97$0.34
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$1.18$1.64$0.46
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$1.31$1.58$0.28
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$1.70$1.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$1.59$1.80$0.21