Civic Intelligence

Courage League Sports

990 • Fiscal year 2013 • EIN 46-1443733

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

Organization Profilewww.courageleaguesports.com

View Organization Page

4405 121st Street50323

(515) 421-2020

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

$148,931

No earlier filing loaded for comparison.

Net Assets

$147,724

No earlier filing loaded for comparison.

Liabilities

$1,207

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

$216,822

No earlier filing loaded for comparison.

Expenses

$73,661

No earlier filing loaded for comparison.

Net Income

$143,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$148,931
Liabilities$1,207
Net Assets$147,724
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$216,822
Expenses$73,661
Net Income$143,161
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$226,948
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.

Courage League Sports' mission 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,563$94,328▲ $89,765
Land, Buildings, and Equipment, Net-$48,030-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,563$148,931▲ $144,368
Other Assets Total-$6,573-
Liabilities
Accounts Payable and Accrued Expenses-$1,207-
Total Liabilities$0$1,207▲ $1,207
Net Assets / Fund Balance
Unrestricted Net Assets$4,563$147,724▲ $143,161
Total Net Assets Fund Balance$4,563$147,724▲ $143,161
Total Liabilities and Net Assets / Fund Balance$4,563$148,931▲ $144,368

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,876$255$29,131
Equipment$18,090$922$19,012
Other Land Buildings$1,064$19$1,083
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Melissa Clarke-wharffPresident
Tanya FishVice President
Dr Heidi ShreckDirector
Jennifer PerryDirector
John LederDirector
Tina Mowry HaddenDirector
Jennifer TangeSecretary
Lesley OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,018
Program Service Revenue
$11,707
Investment Income
$0
Other Revenue
$34,097
All Other Contributions
$171,018
Change in Net Assets
$143,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,566
Salaries, Compensation, and Employee Benefits$22,095
Total Fundraising Expense$12,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,423--$20,423
Occupancy$13,108$1,456-$14,564
Advertising$4,363$623$1,247$6,233
Office Expenses$452$3,838$226$4,516
All Other Expenses$1,635$436-$2,071
Other Expenses$1,010$672$10,842$1,682
Payroll Taxes$1,672--$1,672
Insurance$1,477$164-$1,641
Depreciation Depletion$1,196--$1,196
Travel-$433-$433
Fees for Services Accounting-$95-$95
Total Functional Expenses$51,330$10,016$12,315$73,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,223
Fundraising Direct Expenses$10,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,574$28,574$784$27,790
Event 2$11,994$11,994-$11,994
Total Events$40,568$40,568$5,753$34,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, all board members and key employees of the organization are required to review the conflict of interest policy and sign the document indicating that they have no conflicts of interest or disclose potential conflicts of interest. For 2013 no conflicts of interest were reported.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available from the organization upon request.”

Filing and Contact Details

Filer

EIN
46-1443733
Phone
5154212020

Signing Officer

Name
Melissa Clarke-wharff
Title
President
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Clarke-wharff
Formed
2012
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Preparer
Tim Tarbell CPA
Phone
5152820200
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011707
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0182725
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182725
IRS990ScheduleA/TotalSupportAmt0182725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt018090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019012
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048030
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05753
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040568
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PFG RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0784
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03669
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03669
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The organization held a golf event, a fundraising gala, and a walk / run event to raise awareness and funds for the new organization.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was emailed to each board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, all board members and key employees of the organization are required to review the conflict of interest policy and sign the document indicating that they have no conflicts of interest or disclose potential conflicts of interest. For 2013 no conflicts of interest were reported.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available from the organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04563
IRS990/TotalAssetsEOYAmt0148931
IRS990/TotalAssetsGrp/BOYAmt04563
IRS990/TotalAssetsGrp/EOYAmt0148931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171018
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051330
IRS990/TotalFunctionalExpensesGrp/TotalAmt073661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01207
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147724
IRS990/TotalProgramServiceExpensesAmt051330
IRS990/TotalProgramServiceRevenueAmt011707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216822
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148931
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0433
IRS990/TravelGrp/TotalAmt0433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147724
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104405 121ST STREET
IRS990/USAddress/City0URBANDALE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,931
Liabilities
$1,207
Net assets
$147,724
Revenue
$216,822
Expenses
$73,661
Net income
$143,161
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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