Coon Rapids Golf Association
990 • Fiscal year 2012 • EIN 42-0788910
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$76,841
Flat from 2012
Net Assets
Flat$10,213
Flat from 2012
Liabilities
Flat$66,628
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$208,518
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 17, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $217,589
Mission and Program Overview
Mission
Social and recreational club
Filing and Contact Details
Filer
- EIN
- 42-0788910
Raw XML Appendix336 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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|---|---|---|
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| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
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| IRS990/Advertising/Total | 0 | 2194 |
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| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 5261 |
| IRS990/DepreciationDepletion/Total | 0 | 5261 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ASSOCIATION PROVIDES GOLF COURSE AND RELATED CLUBHOUSE FACILITY ACTIVITIES WHICH INCLUDE SELLING GOLF RELATED SERVICES, GOLF MERCHANDISE, FOOD AND BEVERAGES. |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANELLE KRACHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DUANE ESDOHR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY MATHINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ED KAUTZKY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN GRETTENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANE SLATER |
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| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/GrossAmountSalesAssets/Other | 0 | 5500 |
| IRS990/GrossReceipts | 0 | 217589 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
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| IRS990/Insurance/Total | 0 | 5288 |
| IRS990/Interest/ProgramServices | 0 | 993 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 284889 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 361538 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 59910 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 76649 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 57905 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SOCIAL AND RECREATIONAL CLUB |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN GRETTENBERG |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10213 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5500 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 206 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | COST OF FOOD & DRINK |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | PENALTIES |
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| IRS990/ProgramServiceRevenue/Description | 0 | FOOD AND DRINK |
| IRS990/ProgramServiceRevenue/Description | 1 | GREEN FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CART SHED RENTAL |
| IRS990/ProgramServiceRevenue/Description | 3 | TOURNAMENTS |
| IRS990/ProgramServiceRevenue/Description | 4 | CART RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 138029 |
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| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990/SalariesEtcCurrentYear | 0 | 84140 |
| IRS990/SalariesEtcPriorYear | 0 | 85639 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 187 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 192 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 37318 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 37318 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 39331 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 284889 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 324220 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24050 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 23613 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 9602 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 4642 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 3810 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 683 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 228 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CASH OVERDRAFT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PENALTIES & INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | UNREALIZED REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 66628 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 76649 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS WILL REVIEW THE 990 AND A MEMBER OF THAT BOARD WILL SIGN THE RETURN AND MAIL IT IN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS DOES ANNUAL PERFORMANCE REVIEWS FOR THE MANAGER AND COURSE SUPERINTENDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROPERTY TAXES 6,447 0 0 CHEMICALS/FERTILIZER/SEED 6,227 0 0 GAS AND FUEL 5,078 0 0 SUPPLIES 3,457 0 0 CART LEASE 2,337 0 0 BANK CHARGES 1,764 0 0 RENT 1,273 0 0 LICENSES & PERMITS 759 0 0 DUES & SUBSCRIPTIONS 396 0 0 MISCELLANEOUS EXPENSE 125 0 0 FREIGHT & TRUCKING 68 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/StateLegalDomicile | 0 | IA |
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| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 731 5TH AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 174 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COON RAPIDS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50058 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RYAN BASS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7129992880 |
| IRS990/TotalAssets/BOY | 0 | 60097 |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 57905 |
| IRS990/TotalExpensesCurrentYear | 0 | 208518 |
| IRS990/TotalExpensesPriorYear | 0 | 199687 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42404 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 166114 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 208518 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 58955 |
| IRS990/TotalLiabilitiesBOY | 0 | 58955 |
| IRS990/TotalLiabilities/EOY | 0 | 66628 |
| IRS990/TotalLiabilitiesEOY | 0 | 66628 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 60097 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 76841 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1142 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 10213 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7098 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 7098 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 166114 |
| IRS990/TotalProgramServiceRevenue | 0 | 154181 |
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| IRS990/TotalRevenuePriorYear | 0 | 194034 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 217589 |
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| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1967 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 420788910 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COON RAPIDS GOLF ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | COON |
| ReturnHeader/Filer/Phone | 0 | 7129992880 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 731 5TH AVE/PO BOX 174 |
| ReturnHeader/Filer/USAddress/City | 0 | COON RAPIDS |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50058 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-17 |
| ReturnHeader/Officer/Name | 0 | JOHN GRETTENBERG |
| ReturnHeader/Officer/Phone | 0 | 7129992880 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | OLSEN MUHLBAUER & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 545 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CARROLL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 51401 |
| ReturnHeader/Preparer/Name | 0 | ROBERT L MUHLBAUER |
| ReturnHeader/Preparer/Phone | 0 | 7127924314 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-06T09:50:59-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $76,841
- Liabilities
- $66,628
- Net assets
- $10,213
- Revenue
- -
- Expenses
- $208,518
- Net income
- -