Civic Intelligence

Courage League Sports

990 • Fiscal year 2021 • EIN 46-1443733

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

Organization ProfileWWW.CAN-PLAY.ORG
6500 Grand AvenueWest Des Moines, IA 50266

(515) 421-4021

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$76,145

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$561,834

Up $128,409 (+30%) from 2020

Net Assets

Up

$539,667

Up $121,470 (+29%) from 2020

Liabilities

Up

$22,167

Up $6,939 (+46%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Down

$525,861

Down $72,077 (-12%) from 2020

Expenses

Up

$451,798

Up $15,782 (+3.6%) from 2020

Net Income

Down

$74,063

Down $87,859 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2013: $148,931Liabilities 2013: $1,207Net Assets 2013: $147,7242013Assets 2014: $321,184Liabilities 2014: $1,047Net Assets 2014: $320,1372014Assets 2015: $405,631Liabilities 2015: $4,772Net Assets 2015: $400,8592015Assets 2016: $458,171Liabilities 2016: $12,674Net Assets 2016: $445,4972016Assets 2017: $470,988Liabilities 2017: $7,863Net Assets 2017: $463,1252017Assets 2018: $382,447Liabilities 2018: $9,644Net Assets 2018: $372,8032018Assets 2019: $256,751Liabilities 2019: $0Net Assets 2019: $256,7512019Assets 2020: $433,425Liabilities 2020: $15,228Net Assets 2020: $418,1972020Assets 2021: $561,834Liabilities 2021: $22,167Net Assets 2021: $539,6672021Assets 2022: $695,534Liabilities 2022: $17,325Net Assets 2022: $678,2092022Assets 2023: $841,828Liabilities 2023: $13,773Net Assets 2023: $828,0552023Assets 2024: $676,325Liabilities 2024: $23,471Net Assets 2024: $652,8542024

Highlighted filing

2021

Assets$561,834
Liabilities$22,167
Net Assets$539,667
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $216,822Expenses 2013: $73,661Net Income 2013: $143,1612013Revenue 2014: $458,738Expenses 2014: $286,325Net Income 2014: $172,4132014Revenue 2015: $454,903Expenses 2015: $374,181Net Income 2015: $80,7222015Revenue 2016: $556,849Expenses 2016: $512,211Net Income 2016: $44,6382016Revenue 2017: $630,026Expenses 2017: $612,398Net Income 2017: $17,6282017Revenue 2018: $547,974Expenses 2018: $638,296Net Income 2018: -$90,3222018Revenue 2019: $376,870Expenses 2019: $492,922Net Income 2019: -$116,0522019Revenue 2020: $597,938Expenses 2020: $436,016Net Income 2020: $161,9222020Revenue 2021: $525,861Expenses 2021: $451,798Net Income 2021: $74,0632021Revenue 2022: $655,012Expenses 2022: $504,552Net Income 2022: $150,4602022Revenue 2023: $671,468Expenses 2023: $538,082Net Income 2023: $133,3862023Revenue 2024: $519,230Expenses 2024: $706,470Net Income 2024: -$187,2402024

Highlighted filing

2021

Revenue$525,861
Expenses$451,798
Net Income$74,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.0
Gross Receipts
$560,583
Mission and Program Overview

Mission

The mission of Courage League Sports is to provide a recreational, adaptive sports facility specifically designed for children and adults not able to go full speed due to disability, illness, or emotional challenges.

Mission: can play provides recreation-based development programs adapted to meet the needs of those with financial, physical, cognitive, emotional or chronic health care barriers to play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,394$239,941▲ $70,547
Savings and Temporary Cash Investments$181,005$187,855▲ $6,850
Investments in Publicly Traded Securities-$92,936-
Land, Buildings, and Equipment, Net$16,535$41,016▲ $24,481
Prepaid Expenses and Deferred Charges$208$86▼ $122
Total Assets$433,425$561,834▲ $128,409
Other Assets Total$66,283--
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,000$14,233▲ $233
Accounts Payable and Accrued Expenses$1,228$7,934▲ $6,706
Total Liabilities$15,228$22,167▲ $6,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,197$539,667▲ $121,470
Total Net Assets Fund Balance$418,197$539,667▲ $121,470
Total Liabilities and Net Assets / Fund Balance$433,425$561,834▲ $128,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,672$55,530$68,202
Other Land Buildings$28,344$25,758$54,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$91,200▲ $1,736-$92,936
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa Clarke-wharffCo-founderFT$74,000$2,145$76,145
Dylan DeclerckCo-founderFT$63,239$2,803$66,042

Board Members and Trustees

NameTitle
Cindy LandeChairperson
Jennifer EllisVice-chairpe
Ben ButzkeDirector
Conor BoffeliDirector
Erin BarfelsDirector
John LederDirector
Stacy TandonDirector
Tom HuntDirector
Rebecca WestphalSecretary
David MerrimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,812
Program Service Revenue
$86,493
Investment Income
$6,738
Other Revenue
$73,818
All Other Contributions
$216,096
Change in Net Assets
$74,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,037
Other Expenses$164,761
Total Fundraising Expense$42,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,751$14,218$14,218$142,187
Other Salaries and Wages$96,515$12,064$12,064$120,643
Fees for Services Other-$38,514-$38,514
Occupancy$18,004$4,924$6,859$29,787
Depreciation Depletion$18,176$2,020-$20,196
Payroll Taxes$15,539$1,942$1,942$19,423
Advertising$6,852$11,229$952$19,033
Insurance$12,141$1,428$714$14,283
Travel$6,051$1,007$2,198$9,256
Office Expenses-$3,892-$3,892
Pension Plan Contributions$2,347$293$293$2,933
Other Employee Benefits$1,481$185$185$1,851
Other Expenses$1,258-$2,743$1,258
All Other Expenses$661$309$77$1,047
Total Functional Expenses$317,528$92,025$42,245$451,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,241
Fundraising Direct Expenses$23,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee It Up$26,930$23,530$200$23,330
Courage on the$15,610$14,575$756$13,819
Total Events$106,089$97,241$23,423$73,818
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 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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the 990 was emailed to each board member prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, all board members and key employees of the organization are required to review the conflict of interest policy and sign a document indicating that they have no conflicts of interest or disclose potential conflicts of interest. For 2021, no conflicts were reported.”

Form 990, Page 6, Part VI, Line 15A

“The organization's co-founders and co-presidents were evaluated by a volunteer group of board members comprising the executive evaluation committee. The executive evaluation committee individually met with each of the co-founders to evaluate their performance and made their own independent evaluations. Based on this evaluation, the executive evaluation committee awarded compensation increases that were deemed appropriate given the compensation structure of other similar organizations, financial position of the organization, current economic situation and individual performance with the approval of the finance committee and board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Other employees within can play went through a quarterly and annual review process with our co-founders and were evaluated independently by our board of directors at the end of the year based on the team's performance and impact. The co-founders determined and considered compensation based on compensation paid to qualified individuals in comparable positions at similar organizations, the financial position of the organization, current economic situation and individual performance. Compensation and benefits packages were then prepared for the the board of directors and finance committee to vote on and approve.”

Form 990, Page 6, Part VI, Line 19

“Documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Can Play
EIN
46-1443733
Phone
5154214021
Address
6500 GRAND AVENUE, WEST DES MOINES, IA 50266

Signing Officer

Name
Dylan Declerck
Title
Co-founder
Phone
5154214021
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Lande
Formed
2012
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
331

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1245 JORDAN CREEK PKWY SUITE 100, WEST DES MOINES, IA 50266-2300
Preparer
Dan Montgomery CPA
Phone
5156575800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising 0 fundraising 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit organization as described in section 501 (c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/OtherExpensesGrp/TotalAmt21724
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt01942
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IRS990/PayrollTaxesGrp/TotalAmt019423
IRS990/PensionPlanContributionsGrp/FundraisingAmt0293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02347
IRS990/PensionPlanContributionsGrp/TotalAmt02933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086
IRS990/PrincipalOfficerNm0CINDY LANDE
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt0143130
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IRS990/PYSalariesCompEmpBnftPaidAmt0194303
IRS990/PYTotalExpensesAmt0436016
IRS990/PYTotalRevenueAmt0597938
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01984977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01905
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01009
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.89310
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IRS990ScheduleA/SubstantialContributorsTotAmt065642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358812
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01984977
IRS990ScheduleA/TotalSupportAmt02217877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt072818
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027875
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEE IT UP
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01462
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0200

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,834
Liabilities
$22,167
Net assets
$539,667
Revenue
$525,861
Expenses
$451,798
Net income
$74,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.23$6.53$5.19$7.06$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.14$8.28$6.71$5.38$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.17$6.78$6.55$5.05$1.50
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.22$5.40$5.26$4.52$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.15$4.18$5.98$4.36$1.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$3.77$4.93$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.10$3.73$5.48$6.38$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.08$4.63$6.30$6.12$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.13$4.45$5.57$5.12$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.05$4.01$4.55$3.74$0.81
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$4.59$2.86$1.72
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$2.17$0.74$1.43