Civic Intelligence

Coon Rapids Golf Association

990 • Fiscal year 2019 • EIN 42-0788910

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

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

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.46x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$149,915

Up $4,990 (+3.4%) from 2018

Net Assets

Up

$64,811

Up $9,988 (+18%) from 2018

Liabilities

Down

$85,104

Down $4,998 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Down

$185,719

Down $62,176 (-25%) from 2018

Expenses

Down

$175,731

Down $10,503 (-5.6%) from 2018

Net Income

Down

$9,988

Down $51,673 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$149,915
Liabilities$85,104
Net Assets$64,811
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$185,719
Expenses$175,731
Net Income$9,988
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$190,380
Mission and Program Overview

Mission

Social and recreational club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,909$125,184▲ $5,275
Rtn Earn Endowment Incm Other Fnds$54,823$64,811▲ $9,988
Savings and Temporary Cash Investments$23,739$18,761▼ $4,978
Cash and Non-Interest-Bearing Accounts$1,277$5,970▲ $4,693
Total Assets$144,925$149,915▲ $4,990
Liabilities
Other Liabilities$90,102$85,104▼ $4,998
Total Liabilities$90,102$85,104▼ $4,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,823$64,811▲ $9,988
Total Liabilities and Net Assets / Fund Balance$144,925$149,915▲ $4,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,845$292,818$331,663
Buildings$49,021$42,924$91,945
Land$37,318-$37,318
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Roger TappsPresident
Carol TiggesMember
John GrettenbergMember
Tim LeeMember
Tyler BoekeMember
Jim SchwallerSecretary/tr
Ed GolayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,693
Program Service Revenue
$115,031
Investment Income
$17
Other Revenue
$5,978
All Other Contributions
$12,067
Change in Net Assets
$9,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,676
Salaries, Compensation, and Employee Benefits$65,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,000$26,397-$56,397
All Other Expenses$20,329--$20,329
Depreciation Depletion$17,754--$17,754
Payroll Taxes$4,606$4,052-$8,658
Other Expenses$7,702--$7,702
Insurance$5,572--$5,572
Interest$4,069--$4,069
Fees for Services Accounting-$2,350-$2,350
Office Expenses$1,200--$1,200
Advertising$316--$316
Total Functional Expenses$142,932$32,799$0$175,731
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$77,733
Unrealized Revenue$6,456
Payroll Taxes Payable$915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-05-05

Organization Details

Principal Officer
Roger Tapps
Formed
1967
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
12

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

“Chemicals/fertilizer/seed 7,282 0 0 gas and fuel 3,812 0 0 property taxes 3,679 0 0 bank charges 2,775 0 0 licenses & permits 988 0 0 equipment rent 899 0 0 custom hire 541 0 0 miscellaneous 200 0 0 returns 79 0 0 tournament expense 74 0 0 total 20,329 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/ExplanationTxt3CHEMICALS/FERTILIZER/SEED 7,282 0 0 GAS AND FUEL 3,812 0 0 PROPERTY TAXES 3,679 0 0 BANK CHARGES 2,775 0 0 LICENSES & PERMITS 988 0 0 EQUIPMENT RENT 899 0 0 CUSTOM HIRE 541 0 0 MISCELLANEOUS 200 0 0 RETURNS 79 0 0 TOURNAMENT EXPENSE 74 0 0 TOTAL 20,329 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07129992880
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
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ReturnHeader/FilingSecurityInformation/IPTm011:26:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420950074
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M SCHOESSLER
ReturnHeader/ReturnTs02020-05-11T11:26:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,915
Liabilities
$85,104
Net assets
$64,811
Revenue
$185,719
Expenses
$175,731
Net income
$9,988
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