Civic Intelligence

Coon Rapids Golf Association

990 • Fiscal year 2014 • EIN 42-0788910

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileCOONRAPIDSGOLF.BLOGSPOT.COM
PO Box 174Coon Rapids, IA 50558

(712) 999-2880

Siviq Scores

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

Liabilities / Assets

97th percentile

1.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.61x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-5.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$79,400

Down $5,001 (-5.9%) from 2013

Net Assets

Up

-$35,507

Up $8,536 (+19%) from 2013

Liabilities

Down

$114,907

Down $13,537 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Down

$188,851

Down $91,892 (-33%) from 2013

Expenses

Down

$180,315

Down $154,684 (-46%) from 2013

Net Income

Up

$8,536

Up $62,792 (+116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $60,097Liabilities 2011: $58,955Net Assets 2011: $1,1422011Assets 2012: $76,841Liabilities 2012: $66,628Net Assets 2012: $10,2132012Assets 2013: $84,401Liabilities 2013: $128,444Net Assets 2013: -$44,0432013Assets 2014: $79,400Liabilities 2014: $114,907Net Assets 2014: -$35,5072014Assets 2015: $77,203Liabilities 2015: $104,074Net Assets 2015: -$26,8712015Assets 2016: $75,491Liabilities 2016: $101,808Net Assets 2016: -$26,3172016Assets 2017: $89,190Liabilities 2017: $96,028Net Assets 2017: -$6,8382017Assets 2018: $144,925Liabilities 2018: $90,102Net Assets 2018: $54,8232018Assets 2019: $149,915Liabilities 2019: $85,104Net Assets 2019: $64,8112019Assets 2020: $277,739Liabilities 2020: $164,298Net Assets 2020: $113,4412020Assets 2021: $349,541Liabilities 2021: $140,579Net Assets 2021: $208,9622021Assets 2022: $351,128Liabilities 2022: $88,954Net Assets 2022: $262,1742022Assets 2023: $381,207Liabilities 2023: $64,534Net Assets 2023: $316,6732023Assets 2024: $513,015Liabilities 2024: $73,141Net Assets 2024: $439,8742024

Highlighted filing

2014

Assets$79,400
Liabilities$114,907
Net Assets-$35,507
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $194,034Expenses 2011: $199,687Net Income 2011: -$5,6532011Revenue 2012: $217,589Expenses 2012: $208,518Net Income 2012: $9,0712012Revenue 2013: $280,743Expenses 2013: $334,999Net Income 2013: -$54,2562013Revenue 2014: $188,851Expenses 2014: $180,315Net Income 2014: $8,5362014Revenue 2015: $160,487Expenses 2015: $151,851Net Income 2015: $8,6362015Revenue 2016: $147,569Expenses 2016: $147,015Net Income 2016: $5542016Revenue 2017: $177,481Expenses 2017: $158,002Net Income 2017: $19,4792017Revenue 2018: $247,895Expenses 2018: $186,234Net Income 2018: $61,6612018Revenue 2019: $185,719Expenses 2019: $175,731Net Income 2019: $9,9882019Revenue 2020: $243,524Expenses 2020: $206,643Net Income 2020: $36,8812020Revenue 2021: $328,258Expenses 2021: $232,737Net Income 2021: $95,5212021Revenue 2022: $290,310Expenses 2022: $237,098Net Income 2022: $53,2122022Revenue 2023: $328,288Expenses 2023: $273,789Net Income 2023: $54,4992023Revenue 2024: $429,019Expenses 2024: $305,818Net Income 2024: $123,2012024

Highlighted filing

2014

Revenue$188,851
Expenses$180,315
Net Income$8,536
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$188,851
Mission and Program Overview

Mission

Social and recreational club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,389$69,041▼ $5,348
Cash and Non-Interest-Bearing Accounts$9,642$9,076▼ $566
Accounts Receivable-$1,179-
Savings and Temporary Cash Investments$370$104▼ $266
Rtn Earn Endowment Incm Other Fnds$-44,043$-35,507▲ $8,536
Total Assets$84,401$79,400▼ $5,001
Liabilities
Other Liabilities$128,444$114,907▼ $13,537
Total Liabilities$128,444$114,907▼ $13,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$-44,043$-35,507▲ $8,536
Total Liabilities and Net Assets / Fund Balance$84,401$79,400▼ $5,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,723$295,580$327,303
Land$37,318-$37,318
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
John GrettenbergPresident
Diane SlaterMember
Edward KautzkyMember
Gary HomesMember
Jerry MathineSecretary
Duane EsdohrTreasurer
Janelle KrachtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,656
Program Service Revenue
$116,193
Investment Income
$2
Other Revenue
$0
All Other Contributions
$8,930
Change in Net Assets
$8,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,088
Salaries, Compensation, and Employee Benefits$78,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,300$28,272-$66,572
All Other Expenses$23,197$356-$23,553
Payroll Taxes$5,801$4,282-$10,083
Other Expenses$7,101--$7,101
Insurance$5,809--$5,809
Depreciation Depletion$5,348--$5,348
Interest$3,241--$3,241
Fees for Services Accounting-$1,988-$1,988
Other Employee Benefits$1,572--$1,572
Advertising$879--$879
Office Expenses-$567-$567
Total Functional Expenses$144,850$35,465$0$180,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Ccsb$95,741
Unrealized Revenue$18,202
Payroll Taxes Payable$817
Sales Tax Payable$147
Penalties & Interest Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will review the 990 and a member of that board will sign and return the electronic filing signature page.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors does annual performance reviews for the manager and course superintendent.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Coon Rapids Golf Association
EIN
42-0788910
Phone
7129992880
Address
PO BOX 174, COON RAPIDS, IA 50558

Signing Officer

Name
Roger Tapps
Title
President
Phone
7129992880
Signed
2015-05-06

Organization Details

Principal Officer
Roger Tapps
Formed
1967
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Olsen Muhlbauer & Co Llp
Address
PO BOX 545, CARROLL, IA 51401
Preparer
Joanne M Schoessler
Phone
7127924314
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property taxes 6,894 0 0 chemicals/fertilizer/seed 6,625 0 0 gas and fuel 6,322 0 0 bank charges 1,813 0 0 custom hire 819 0 0 licenses & permits 707 0 0 penalties 0 356 0 supplies 17 0 0”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE 990 AND A MEMBER OF THAT BOARD WILL SIGN AND RETURN THE ELECTRONIC FILING SIGNATURE PAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DOES ANNUAL PERFORMANCE REVIEWS FOR THE MANAGER AND COURSE SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAXES 6,894 0 0 CHEMICALS/FERTILIZER/SEED 6,625 0 0 GAS AND FUEL 6,322 0 0 BANK CHARGES 1,813 0 0 CUSTOM HIRE 819 0 0 LICENSES & PERMITS 707 0 0 PENALTIES 0 356 0 SUPPLIES 17 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalAssetsBOYAmt084401
IRS990/TotalAssetsEOYAmt079400
IRS990/TotalAssetsGrp/BOYAmt084401
IRS990/TotalAssetsGrp/EOYAmt079400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072656
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128444
IRS990/TotalLiabilitiesEOYAmt0114907
IRS990/TotalLiabilitiesGrp/BOYAmt0128444
IRS990/TotalLiabilitiesGrp/EOYAmt0114907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35507
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05776
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05776
IRS990/TotalProgramServiceExpensesAmt0144850
IRS990/TotalProgramServiceRevenueAmt0116193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079400
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0731 5TH AVE/PO BOX 174
IRS990/USAddress/CityNm0COON RAPIDS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050058
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://COONRAPIDSGOLF.BLOGSPOT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER TAPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07129992880
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COON RAPIDS GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COON
ReturnHeader/Filer/EIN0420788910
ReturnHeader/Filer/PhoneNum07129992880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0COON RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420950074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN MUHLBAUER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127924314
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M SCHOESSLER
ReturnHeader/ReturnTs02015-05-11T08:49:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,400
Liabilities
$114,907
Net assets
-$35,507
Revenue
$188,851
Expenses
$180,315
Net income
$8,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.73$4.40$4.29$3.06$1.23
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.65$3.17$3.28$2.74$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.89$2.62$2.90$2.37$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.41$2.09$3.28$2.33$0.96
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.64$1.13$2.44$2.07$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.85$0.65$1.86$1.76$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.90$0.55$2.48$1.86$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.96$0.07$1.77$1.58$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.75$1.02$0.26$1.48$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$1.04$0.27$1.60$1.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$1.15$0.36$1.89$1.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.84$1.28$0.44$2.81$3.35$0.54
2012Summary only. Only limited summary data is available for this year.$0.77$0.67$0.10$2.18$2.09$0.09
2011Summary only. Only limited summary data is available for this year.$0.60$0.59$0.01$1.94$2.00$0.06