Civic Intelligence

Coggon Community Memorial Foundation

990 • Fiscal year 2014 • EIN 42-1143026

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2015

Organization ProfileN/A
PO Box 17Coggon, IA 52218

(319) 435-2289

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,044,016

Up $2,429 (+0.2%) from 2013

Net Assets

Up

$1,044,016

Up $2,429 (+0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin72nd percentile

Revenue

Down

$17,753

Down $111,660 (-86%) from 2013

Expenses

Down

$15,324

Down $10,948 (-42%) from 2013

Net Income

Down

$2,429

Down $100,712 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $931,330Liabilities 2011: $0Net Assets 2011: $931,3302011Assets 2012: $938,446Liabilities 2012: $0Net Assets 2012: $938,4462012Assets 2013: $1,041,587Liabilities 2013: $0Net Assets 2013: $1,041,5872013Assets 2014: $1,044,016Liabilities 2014: $0Net Assets 2014: $1,044,0162014Assets 2015: $1,073,044Liabilities 2015: $0Net Assets 2015: $1,073,0442015Assets 2016: $1,075,706Liabilities 2016: $0Net Assets 2016: $1,075,7062016Assets 2017: $1,085,654Liabilities 2017: $0Net Assets 2017: $1,085,6542017Assets 2018: $1,077,663Liabilities 2018: $0Net Assets 2018: $1,077,6632018Assets 2019: $1,094,007Liabilities 2019: $0Net Assets 2019: $1,094,0072019Assets 2020: $1,111,591Liabilities 2020: $0Net Assets 2020: $1,111,5912020Assets 2021: $1,606,456Liabilities 2021: $0Net Assets 2021: $1,606,4562021Assets 2022: $1,585,347Liabilities 2022: $0Net Assets 2022: $1,585,3472022Assets 2023: $1,117,191Liabilities 2023: $0Net Assets 2023: $1,117,1912023Assets 2024: $1,144,087Liabilities 2024: $0Net Assets 2024: $1,144,0872024

Highlighted filing

2014

Assets$1,044,016
Liabilities$0
Net Assets$1,044,016
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $39,3712011Expenses 2012: $20,7412012Revenue 2013: $129,413Expenses 2013: $26,272Net Income 2013: $103,1412013Revenue 2014: $17,753Expenses 2014: $15,324Net Income 2014: $2,4292014Revenue 2015: $39,343Expenses 2015: $10,315Net Income 2015: $29,0282015Revenue 2016: $13,783Expenses 2016: $11,121Net Income 2016: $2,6622016Revenue 2017: $23,028Expenses 2017: $13,080Net Income 2017: $9,9482017Revenue 2018: $17,806Expenses 2018: $24,206Net Income 2018: -$6,4002018Revenue 2019: $28,258Expenses 2019: $22,116Net Income 2019: $6,1422019Revenue 2020: $30,393Expenses 2020: $18,613Net Income 2020: $11,7802020Revenue 2021: $542,090Expenses 2021: $47,224Net Income 2021: $494,8662021Revenue 2022: $13,457Expenses 2022: $16,660Net Income 2022: -$3,2032022Revenue 2023: $98,753Expenses 2023: $583,964Net Income 2023: -$485,2112023Revenue 2024: $54,003Expenses 2024: $27,107Net Income 2024: $26,8962024

Highlighted filing

2014

Revenue$17,753
Expenses$15,324
Net Income$2,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2015
Return Version
2014v5.0
Gross Receipts
$17,753
Mission and Program Overview

Mission

Initiate and assist the city of coggon and surrounding community with worthwhile projects, which will maintain or improve the quality of life and vitality of the community of coggon, iowa.

Initiate and assist the city of coggon and surrounding community with worthwhile projects which will maintain or improve the quality of life and vitality of the community of coggon, iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,041,587$1,044,016▲ $2,429
Rtn Earn Endowment Incm Other Fnds$1,041,587$1,044,016▲ $2,429
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,041,587$1,044,016▲ $2,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,041,587$1,044,016▲ $2,429
Total Liabilities and Net Assets / Fund Balance$1,041,587$1,044,016▲ $2,429
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeffrey BossDirector
Terry BumgarnerDirector
Jean MangoldPres & Director
Robert J HendersonSecy & Treas & Director
John FransonVice Pres & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300
Program Service Revenue
$0
Investment Income
$15,453
Other Revenue
$0
All Other Contributions
$2,300
Change in Net Assets
$2,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,200
Other Expenses$1,124
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,200--$11,200
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting-$920-$920
Office Expenses-$179-$179
Other Expenses-$25-$25
Total Functional Expenses$14,200$1,124$0$15,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coggon Public Library (part of Town of Coggon)Coggon, IA501(c)(3)Building Repairs and Book Scanning System$4,000
City of CoggonCoggon, IA501(c)(3)Park Upkeep$3,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors review the 990 prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“The board reviews yearly.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coggon Community Memorial Foundation
EIN
42-1143026
Phone
3194352289
Address
PO BOX 17, COGGON, IA 52218

Signing Officer

Name
Robert J Henderson
Title
Secy & Treas
Phone
3194352289
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Henderson
Formed
1980
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mcgladrey Llp
Address
221 THIRD AVENUE SE STE 300, CEDAR RAPIDS, IA 52401-1512
Preparer
Julie Elias
Phone
3192985333
Raw XML Appendix328 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INITIATE AND ASSIST THE CITY OF COGGON AND SURROUNDING COMMUNITY WITH WORTHWHILE PROJECTS WHICH WILL MAINTAIN OR IMPROVE THE QUALITY OF LIFE AND VITALITY OF THE COMMUNITY OF COGGON, IOWA
IRS990/AllOtherContributionsAmt02300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT J HENDERSON
IRS990/BooksInCareOfDetail/PhoneNum03194352289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 17
IRS990/BooksInCareOfDetail/USAddress/CityNm0COGGON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052218
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02300
IRS990/CYGrantsAndSimilarPaidAmt014200
IRS990/CYInvestmentIncomeAmt015453
IRS990/CYOtherExpensesAmt01124
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02429
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017753
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ASSISTANCE IN THE COMMUNITY OF COGGON WITH WORTHWHILE PROJECTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011200
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0920
IRS990/FeesForServicesAccountingGrp/TotalAmt0920
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT J HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN MANGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY BOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY BUMGARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECY & TREAS & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt011200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015453
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INITIATE AND ASSIST THE CITY OF COGGON AND SURROUNDING COMMUNITY WITH WORTHWHILE PROJECTS WHICH WILL MAINTAIN OR IMPROVE THE QUALITY OF LIFE AND VITALITY OF THE COMMUNITY OF COGGON, IOWA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01041587
IRS990/NetAssetsOrFundBalancesEOYAmt01044016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/TotalAmt0179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOCK BOX RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT J HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO INDIVIDUAL IN THE COMMUNITY OF COGGON
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025200
IRS990/PYInvestmentIncomeAmt024609
IRS990/PYOtherExpensesAmt01072
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103141
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt026272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01041587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01044016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01041587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01044016
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426004405
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TOWN OF COGGON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04000
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING REPAIRS AND BOOK SCANNING SYSTEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PARK UPKEEP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COGGON PUBLIC LIBRARY (PART OF TOWN OF COGGON)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF COGGON
IRS990ScheduleI/RecipientTable/RecipientEIN0426004405
IRS990ScheduleI/RecipientTable/RecipientEIN1426004405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0216 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1216 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COGGON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COGGON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0522180079
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152218
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN INFORMAL PROCESS OF MONITORING USE OF GRANTS. THE ORGANIZATION'S SECRETARY/TREASURER LIVES IN THE COMMUNITY AND CAN SEE WHEN EACH GRANT GIVEN IS COMPLETED BASED ON THE PURPOSE OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01041587
IRS990/TotalAssetsEOYAmt01044016
IRS990/TotalAssetsGrp/BOYAmt01041587
IRS990/TotalAssetsGrp/EOYAmt01044016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014200
IRS990/TotalFunctionalExpensesGrp/TotalAmt015324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01041587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01044016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01041587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 17
IRS990/USAddress/CityNm0COGGON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052218
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY & TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03194352289
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COGGON COMMUNITY MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COGG
ReturnHeader/Filer/EIN0421143026
ReturnHeader/Filer/PhoneNum03194352289
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17
ReturnHeader/Filer/USAddress/CityNm0COGGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 THIRD AVENUE SE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0524011512
ReturnHeader/PreparerPersonGrp/PhoneNum03192985333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE ELIAS
ReturnHeader/ReturnTs02015-03-12T15:43:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,016
Liabilities
$0
Net assets
$1,044,016
Revenue
$17,753
Expenses
$15,324
Net income
$2,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.05$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.10$0.58$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.01$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.54$0.05$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.02$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.02$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.13$0.03$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.04