Civic Intelligence

Coon Rapids Golf Association

990 • Fiscal year 2017 • EIN 42-0788910

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 11, 2018

Organization ProfileCOONRAPIDSGOLF.BLOGSPOT.COM
PO Box 174Coon Rapids, IA 50058

(712) 999-2880

Siviq Scores

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

Liabilities / Assets

97th percentile

1.08x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.54x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$89,190

Up $13,699 (+18%) from 2016

Net Assets

Up

-$6,838

Up $19,479 (+74%) from 2016

Liabilities

Down

$96,028

Down $5,780 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$177,481

Up $29,912 (+20%) from 2016

Expenses

Up

$158,002

Up $10,987 (+7.5%) from 2016

Net Income

Up

$19,479

Up $18,925 (+3416%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$89,190
Liabilities$96,028
Net Assets-$6,838
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$177,481
Expenses$158,002
Net Income$19,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 11, 2018
Return Version
2017v2.2
Gross Receipts
$182,084
Mission and Program Overview

Mission

Social and recreational club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,720$66,158▲ $7,438
Savings and Temporary Cash Investments$124$21,529▲ $21,405
Cash and Non-Interest-Bearing Accounts$16,647$1,503▼ $15,144
Rtn Earn Endowment Incm Other Fnds$-26,317$-6,838▲ $19,479
Total Assets$75,491$89,190▲ $13,699
Liabilities
Other Liabilities$101,808$96,028▼ $5,780
Total Liabilities$101,808$96,028▼ $5,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$-26,317$-6,838▲ $19,479
Total Liabilities and Net Assets / Fund Balance$75,491$89,190▲ $13,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,375$268,505$291,880
Buildings$5,465$40,543$46,008
Land$37,318-$37,318
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Roger TappsPresident
Duane EsdohrMember
John GrettenbergMember
Mark PingreyMember
Brian SchleppSecretary
Jim SchwallerTreasurer
Ed GolayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,462
Program Service Revenue
$108,786
Investment Income
$20
Other Revenue
$5,213
All Other Contributions
$14,927
Change in Net Assets
$19,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,522
Salaries, Compensation, and Employee Benefits$65,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,658$25,985-$56,643
All Other Expenses$16,795--$16,795
Payroll Taxes$4,783$4,054-$8,837
Other Expenses$6,974--$6,974
Depreciation Depletion$5,480--$5,480
Insurance$4,866--$4,866
Interest$4,218--$4,218
Advertising$1,699--$1,699
Fees for Services Accounting-$1,350-$1,350
Office Expenses$731--$731
Total Functional Expenses$126,613$31,389$0$158,002
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$84,959
Unrealized Revenue$10,758
Payroll Taxes Payable$311
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 50058

Signing Officer

Name
Roger Tapps
Title
President
Phone
7129992880
Signed
2018-02-11

Organization Details

Principal Officer
Roger Tapps
Formed
1967
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
5

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

“Cart lease 6,852 0 0 property taxes 3,317 0 0 gas and fuel 3,003 0 0 bank charges 1,618 0 0 equipment rent 941 0 0 licenses & permits 692 0 0 dues & subscriptions 335 0 0 tournament expense 37 0 0 total 16,795 0 0”

Raw XML Appendix346 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/ExplanationTxt3CART LEASE 6,852 0 0 PROPERTY TAXES 3,317 0 0 GAS AND FUEL 3,003 0 0 BANK CHARGES 1,618 0 0 EQUIPMENT RENT 941 0 0 LICENSES & PERMITS 692 0 0 DUES & SUBSCRIPTIONS 335 0 0 TOURNAMENT EXPENSE 37 0 0 TOTAL 16,795 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075491
IRS990/TotalAssetsEOYAmt089190
IRS990/TotalAssetsGrp/BOYAmt075491
IRS990/TotalAssetsGrp/EOYAmt089190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063462
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158002
IRS990/TotalGrossUBIAmt033269
IRS990/TotalLiabilitiesBOYAmt0101808
IRS990/TotalLiabilitiesEOYAmt096028
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6838
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04423
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04423
IRS990/TotalProgramServiceExpensesAmt0126613
IRS990/TotalProgramServiceRevenueAmt0108786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033269
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089190
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://COONRAPIDSGOLF.BLOGSPOT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER TAPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07129992880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-11
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/ZIPCd050058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA7F90F860859BB36489C7055FAAEAF7ED22CF02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0F23722CAD1071D5DF0F22E8E76A26FB0D5C4AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.51.130.24
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:57:26
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/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M SCHOESSLER
ReturnHeader/ReturnTs02018-03-13T10:57:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,190
Liabilities
$96,028
Net assets
-$6,838
Revenue
$177,481
Expenses
$158,002
Net income
$19,479
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