Civic Intelligence

Coon Rapids Golf Association

990 • Fiscal year 2022 • EIN 42-0788910

Jan 01, 2022 to Dec 31, 2022 • Filed on May 26, 2023

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$351,128

Up $1,587 (+0.5%) from 2021

Net Assets

Up

$262,174

Up $53,212 (+25%) from 2021

Liabilities

Down

$88,954

Down $51,625 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Down

$290,310

Down $37,948 (-12%) from 2021

Expenses

Up

$237,098

Up $4,361 (+1.9%) from 2021

Net Income

Down

$53,212

Down $42,309 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$351,128
Liabilities$88,954
Net Assets$262,174
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$290,310
Expenses$237,098
Net Income$53,212
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$291,545
Mission and Program Overview

Mission

Social and recreational club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$208,962$262,174▲ $53,212
Land, Buildings, and Equipment, Net$213,592$227,662▲ $14,070
Savings and Temporary Cash Investments$104,377$118,025▲ $13,648
Cash and Non-Interest-Bearing Accounts$30,572$5,441▼ $25,131
Total Assets$349,541$351,128▲ $1,587
Other Assets Total$1,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,506$87,580▼ $49,926
Deferred Revenue$2,154--
Other Liabilities$919$1,374▲ $455
Total Liabilities$140,579$88,954▼ $51,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,962$262,174▲ $53,212
Total Liabilities and Net Assets / Fund Balance$349,541$351,128▲ $1,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,991$347,032$450,023
Buildings$87,353$50,593$137,946
Land$37,318-$37,318
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Ed GolayPresident
Jake EsdohrBoard Member
Michael SchwenkBoard Member
Carol TiggesSecretary
Tim LeeTreasurer
Mary KennedyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,365
Program Service Revenue
$139,164
Investment Income
$52
Other Revenue
$9,729
All Other Contributions
$72,693
Change in Net Assets
$53,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,312
Salaries, Compensation, and Employee Benefits$89,786
Total Fundraising Expense$652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,797$4,489-$77,286
Depreciation Depletion$19,227--$19,227
All Other Expenses$18,896--$18,896
Occupancy$13,221--$13,221
Payroll Taxes$11,774$726-$12,500
Insurance$8,745--$8,745
Other Expenses$8,400--$8,400
Interest$5,445--$5,445
Fees for Services Accounting-$4,340-$4,340
Office Expenses$1,414--$1,414
Advertising$657-$652$1,309
Total Functional Expenses$226,891$9,555$652$237,098
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$822
Gift Card Liability$552
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
President
Phone
7129992880
Signed
2023-05-26

Organization Details

Principal Officer
Ed Golay
Formed
1967
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Olsen Muhlbauer & Co Llp
Address
PO BOX 545, CARROLL, IA 51401
Preparer
Joanne M Schoessler
Phone
7127924314
Raw XML Appendix350 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349541
IRS990/TotalAssetsEOYAmt0351128
IRS990/TotalAssetsGrp/BOYAmt0349541
IRS990/TotalAssetsGrp/EOYAmt0351128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141365
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237098
IRS990/TotalGrossUBIAmt09729
IRS990/TotalLiabilitiesBOYAmt0140579
IRS990/TotalLiabilitiesEOYAmt088954
IRS990/TotalLiabilitiesGrp/BOYAmt0140579
IRS990/TotalLiabilitiesGrp/EOYAmt088954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262174
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015765
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015765
IRS990/TotalProgramServiceExpensesAmt0226891
IRS990/TotalProgramServiceRevenueAmt0139164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351128
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 174
IRS990/USAddress/CityNm0COON RAPIDS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050058
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://COONRAPIDSGOLF.BLOGSPOT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED GOLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07129992880
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M SCHOESSLER
ReturnHeader/ReturnTs02023-06-12T14:34:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,128
Liabilities
$88,954
Net assets
$262,174
Revenue
$290,310
Expenses
$237,098
Net income
$53,212
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)7 • <$500k nonprofits