Civic Intelligence

Coon Rapids Golf Association

990 • Fiscal year 2018 • EIN 42-0788910

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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

92nd percentile

0.62x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.36x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

40%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$144,925

Up $55,735 (+62%) from 2017

Net Assets

Up

$54,823

Up $61,661 (+902%) from 2017

Liabilities

Down

$90,102

Down $5,926 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Up

$247,895

Up $70,414 (+40%) from 2017

Expenses

Up

$186,234

Up $28,232 (+18%) from 2017

Net Income

Up

$61,661

Up $42,182 (+217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$144,925
Liabilities$90,102
Net Assets$54,823
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$247,895
Expenses$186,234
Net Income$61,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$253,631
Mission and Program Overview

Mission

Social and recreational club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,158$119,909▲ $53,751
Rtn Earn Endowment Incm Other Fnds$-6,838$54,823▲ $61,661
Savings and Temporary Cash Investments$21,529$23,739▲ $2,210
Cash and Non-Interest-Bearing Accounts$1,503$1,277▼ $226
Total Assets$89,190$144,925▲ $55,735
Liabilities
Other Liabilities$96,028$90,102▼ $5,926
Total Liabilities$96,028$90,102▼ $5,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,838$54,823▲ $61,661
Total Liabilities and Net Assets / Fund Balance$89,190$144,925▲ $55,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,904$276,759$331,663
Buildings$27,628$41,286$68,914
Land$37,377-$37,377
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Roger TappsPresident
Carol TiggesMember
John GrettenbergMember
Tyler BoekeMember
Brian SchleppSecretary
Jim SchwallerTreasurer
Ed GolayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,108
Program Service Revenue
$115,645
Investment Income
$34
Other Revenue
$6,108
All Other Contributions
$63,388
Change in Net Assets
$61,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,130
Salaries, Compensation, and Employee Benefits$70,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,658$27,196-$60,854
All Other Expenses$21,106$61-$21,167
Depreciation Depletion$12,504--$12,504
Payroll Taxes$5,116$4,134-$9,250
Other Expenses$8,926--$8,926
Insurance$5,169--$5,169
Interest$3,705--$3,705
Fees for Services Accounting-$2,360-$2,360
Advertising$1,493--$1,493
Office Expenses$354--$354
Total Functional Expenses$152,483$33,751$0$186,234
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$81,164
Unrealized Revenue$8,607
Payroll Taxes Payable$331
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
2019-04-23

Organization Details

Principal Officer
Roger Tapps
Formed
1967
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
8
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 6,090 0 0 gas and fuel 3,711 0 0 property taxes 3,518 0 0 federal income taxes 2,371 0 0 bank charges 1,936 0 0 state income taxes 1,089 0 0 licenses & permits 739 0 0 equipment rent 722 0 0 tournament expense 535 0 0 dues & subscriptions 395 0 0 penalties 0 61 0 total 21,106 61 0”

Raw XML Appendix349 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/IRPDocumentCnt02
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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 6,090 0 0 GAS AND FUEL 3,711 0 0 PROPERTY TAXES 3,518 0 0 FEDERAL INCOME TAXES 2,371 0 0 BANK CHARGES 1,936 0 0 STATE INCOME TAXES 1,089 0 0 LICENSES & PERMITS 739 0 0 EQUIPMENT RENT 722 0 0 TOURNAMENT EXPENSE 535 0 0 DUES & SUBSCRIPTIONS 395 0 0 PENALTIES 0 61 0 TOTAL 21,106 61 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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0144925
IRS990/TotalAssetsGrp/BOYAmt089190
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IRS990/TotalContributionsAmt0126108
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186234
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IRS990/TotalLiabilitiesBOYAmt096028
IRS990/TotalLiabilitiesEOYAmt090102
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IRS990/TotalLiabilitiesGrp/EOYAmt090102
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03766
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03766
IRS990/TotalProgramServiceExpensesAmt0152483
IRS990/TotalProgramServiceRevenueAmt0115645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032578
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IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
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ReturnHeader/FilingSecurityInformation/IPTm010:12:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420950074
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M SCHOESSLER
ReturnHeader/ReturnTs02019-04-23T10:12:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,925
Liabilities
$90,102
Net assets
$54,823
Revenue
$247,895
Expenses
$186,234
Net income
$61,661
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