Civic Intelligence

Coon Rapids Golf Association

990 • Fiscal year 2020 • EIN 42-0788910

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

0.59x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.67x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

31%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$277,739

Up $127,824 (+85%) from 2019

Net Assets

Up

$113,441

Up $48,630 (+75%) from 2019

Liabilities

Up

$164,298

Up $79,194 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$243,524

Up $57,805 (+31%) from 2019

Expenses

Up

$206,643

Up $30,912 (+18%) from 2019

Net Income

Up

$36,881

Up $26,893 (+269%) from 2019

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

2020

Assets$277,739
Liabilities$164,298
Net Assets$113,441
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$243,524
Expenses$206,643
Net Income$36,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$249,287
Mission and Program Overview

Mission

Social and recreational club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,184$234,829▲ $109,645
Rtn Earn Endowment Incm Other Fnds$64,811$113,441▲ $48,630
Savings and Temporary Cash Investments$18,761$36,285▲ $17,524
Cash and Non-Interest-Bearing Accounts$5,970$6,625▲ $655
Total Assets$149,915$277,739▲ $127,824
Liabilities
Mortgage Notes Payable Secured by Investment Property-$159,347-
Deferred Revenue-$4,305-
Other Liabilities$85,104$646▼ $84,458
Total Liabilities$85,104$164,298▲ $79,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,811$113,441▲ $48,630
Total Liabilities and Net Assets / Fund Balance$149,915$277,739▲ $127,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,951$308,610$431,561
Buildings$74,560$44,985$119,545
Land$37,318-$37,318
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Tyler BoekePresident
Ed GolayMember
Mary KennedySecretary
Tim LeeTreasurer
Carol TiggesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,656
Program Service Revenue
$121,789
Investment Income
$10
Other Revenue
$5,069
All Other Contributions
$64,993
Change in Net Assets
$36,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,349
Salaries, Compensation, and Employee Benefits$77,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,314$4,281-$66,595
All Other Expenses$25,710--$25,710
Depreciation Depletion$17,856--$17,856
Payroll Taxes$10,011$688-$10,699
Other Expenses$9,290--$9,290
Insurance$5,390--$5,390
Office Expenses$4,552--$4,552
Interest$4,542--$4,542
Fees for Services Accounting-$2,345-$2,345
Advertising$1,209--$1,209
Total Functional Expenses$199,329$7,314$0$206,643
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
Payroll Taxes Payable$511
Sales Tax Payable$135
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
Ed Golay
Title
Member
Phone
7129992880
Signed
2021-04-28

Organization Details

Principal Officer
Ed Golay
Formed
1967
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
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

“Chemicals/fertilizer/seed 8,358 0 0 business event expenses 5,814 0 0 property taxes 3,713 0 0 bank charges 2,848 0 0 gas and fuel 2,736 0 0 dues & subscriptions 852 0 0 licenses & permits 774 0 0 equipment rent 615 0 0 total 25,710 0 0”

Form 990, Part XI, Line 9

“FORGIVEN PPP LOAN 11,749”

Raw XML Appendix344 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 8,358 0 0 BUSINESS EVENT EXPENSES 5,814 0 0 PROPERTY TAXES 3,713 0 0 BANK CHARGES 2,848 0 0 GAS AND FUEL 2,736 0 0 DUES & SUBSCRIPTIONS 852 0 0 LICENSES & PERMITS 774 0 0 EQUIPMENT RENT 615 0 0 TOTAL 25,710 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORGIVEN PPP LOAN 11,749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0277739
IRS990/TotalAssetsGrp/BOYAmt0149915
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199329
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08794
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243524
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://COONRAPIDSGOLF.BLOGSPOT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED GOLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07129992880
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COON RAPIDS GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COON
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ReturnHeader/Filer/PhoneNum07129992880
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127924314
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M SCHOESSLER
ReturnHeader/ReturnTs02021-05-10T10:32:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,739
Liabilities
$164,298
Net assets
$113,441
Revenue
$243,524
Expenses
$206,643
Net income
$36,881
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