Civic Intelligence

Congdon Park Recreation Association

EIN 41-1761329 • 501(c)3 • Duluth, MN

Profile

Provide hockey to youth kids in congdon area.

PO Box 3271Duluth, MN 55803

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

1.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,314

Down $15,561 (-16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$83,314

Down $15,561 (-16%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$33,696

Up $320 (+1.0%) from 2013

Expenses

Up

$49,257

Up $19,406 (+65%) from 2013

Net Income

Down

-$15,561

Down $19,086 (-541%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $100,853Liabilities 2011: $02011Assets 2012: $95,350Liabilities 2012: $02012Assets 2013: $98,875Liabilities 2013: $0Net Assets 2013: $98,8752013Assets 2014: $83,314Liabilities 2014: $0Net Assets 2014: $83,3142014

Highlighted filing

2014

Assets$83,314
Liabilities$0
Net Assets$83,314
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $36,415Expenses 2011: $46,353Net Income 2011: -$9,9382011Revenue 2012: $30,846Expenses 2012: $36,349Net Income 2012: -$5,5032012Revenue 2013: $33,376Expenses 2013: $29,851Net Income 2013: $3,5252013Revenue 2014: $33,696Expenses 2014: $49,257Net Income 2014: -$15,5612014

Highlighted filing

2014

Revenue$33,696
Expenses$49,257
Net Income-$15,561
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,314
Liabilities
$0
Net assets
$83,314
Revenue
$33,696
Expenses
$49,257
Net income
-$15,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.34$0.49$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.33$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.31$0.36$0.06
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.36$0.46$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$39,481
Mission and Program Overview

Mission

Provide hockey to youth kids in congdon area.

Program Services

DescriptionGrantsExpenses
PROVIDE CHILDREN IN THE CONGDON AREA OF DULUTH AN OPPORTUNITY TO PLAY HOCKY AND IMPROVE THEIR AMATEUR HOCKEY PROGRAM AND RECREATION AREA.-$36,525
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN ANNALABoard-$0--
MARC SMITHRink Directo-$0--
JASON KOEKSEMABoard-$0--
MIKE FOWLERBoard-$0--
TRACIE SMITHBoard-$0--
CORY FAIRCHILDBoard-$0--
DAVE GUNDERSONBoard-$0--
DAN WINKLERBoard-$0--
KRISTINA D'ALLAIRDBoard-$0--
ROBIN MEIERHOFFTreasurer-$0--
Filing and Contact Details

Filer

EIN
41-1761329
Phone
2187247816

Signing Officer

Name
Marc Smith
Title
Director
Phone
2187247816
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Preparer
Steven S Licari
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,705 supplies 54 insurance 937 coaches 120 emt's 709 equipment 1,505 hockey supplies 3,020 ice rental 13,756 lease 533 maintenance 2,238 miscellaneous 7,638 referees 108 snow removal 480 tournaments 5,666 mini-mites 2,750 non-investment depreciation 5,838 total 48,057”

Form 990-ez, Part II, Line 24

“136,221 146,221 less accumulated depreciation 97,079 102,917 total 39,142 43,304”

Raw XML Appendix177 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm2JASON KOEKSEMA
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIKE FOWLER
CompensationExplanation/CompensationExplanationGrp/PersonNm4TRACIE SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm5CORY FAIRCHILD
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVE GUNDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7DAN WINKLER
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IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/City0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09740
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN ANNALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON KOEKSEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CORY FAIRCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE GUNDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN WINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTINA D'ALLAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBIN MEIERHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RINK DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043304
IRS990EZ/OtherExpensesTotalAmt048057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOCKEY TO YOUTH KIDS IN CONGDON AREA.
IRS990EZ/ProgramServiceRevenueAmt09948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILDREN IN THE CONGDON AREA OF DULUTH AN OPPORTUNITY TO PLAY HOCKY AND IMPROVE THEIR AMATEUR HOCKEY PROGRAM AND RECREATION AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08369
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049257
IRS990EZ/TotalProgramServiceExpensesAmt036525
IRS990EZ/TotalRevenueAmt033696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035669
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.94780
IRS990ScheduleA/PublicSupportTotal509Amt0172350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039411
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040933
IRS990ScheduleA/Total509Grp/TotalAmt0172350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,705 SUPPLIES 54 INSURANCE 937 COACHES 120 EMT'S 709 EQUIPMENT 1,505 HOCKEY SUPPLIES 3,020 ICE RENTAL 13,756 LEASE 533 MAINTENANCE 2,238 MISCELLANEOUS 7,638 REFEREES 108 SNOW REMOVAL 480 TOURNAMENTS 5,666 MINI-MITES 2,750 NON-INVESTMENT DEPRECIATION 5,838 TOTAL 48,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1136,221 146,221 LESS ACCUMULATED DEPRECIATION 97,079 102,917 TOTAL 39,142 43,304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187247816
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONGDON PARK RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0411761329
ReturnHeader/Filer/PhoneNum02187247816
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3271
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02015-02-10T05:34:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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