Civic Intelligence

Canterbury Athletic Association Inc

EIN 06-1314944 • 501(c)3 • Canterbury, CT

Profile

Provide Townwide Soccer and Basketball P

PO Box 111Canterbury, CT 06331
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,471

Down $4,371 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$22,471

Down $4,371 (-16%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$26,827

Down $6,905 (-20%) from 2017

Expenses

Down

$31,198

Down $3,015 (-8.8%) from 2017

Net Income

Down

-$4,371

Down $3,890 (-809%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $5,656Liabilities 2011: $02011Assets 2012: $23,147Liabilities 2012: $02012Assets 2013: $23,975Liabilities 2013: $02013Assets 2014: $24,011Liabilities 2014: $02014Assets 2015: $24,765Liabilities 2015: $0Net Assets 2015: $24,7652015Assets 2016: $27,323Liabilities 2016: $0Net Assets 2016: $27,3232016Assets 2017: $26,842Liabilities 2017: $0Net Assets 2017: $26,8422017Assets 2018: $22,471Liabilities 2018: $0Net Assets 2018: $22,4712018

Highlighted filing

2018

Assets$22,471
Liabilities$0
Net Assets$22,471
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $30,119Expenses 2011: $35,870Net Income 2011: -$5,7512011Revenue 2012: $52,566Expenses 2012: $35,075Net Income 2012: $17,4912012Revenue 2013: $31,864Expenses 2013: $31,036Net Income 2013: $8282013Revenue 2014: $32,659Expenses 2014: $32,623Net Income 2014: $362014Revenue 2015: $29,833Expenses 2015: $29,079Net Income 2015: $7542015Revenue 2016: $34,531Expenses 2016: $31,973Net Income 2016: $2,5582016Revenue 2017: $33,732Expenses 2017: $34,213Net Income 2017: -$4812017Revenue 2018: $26,827Expenses 2018: $31,198Net Income 2018: -$4,3712018

Highlighted filing

2018

Revenue$26,827
Expenses$31,198
Net Income-$4,371
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,471
Liabilities
$0
Net assets
$22,471
Revenue
$26,827
Expenses
$31,198
Net income
-$4,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$26.8$31.2$4.37
2017Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$33.7$34.2$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.00$27.3$34.5$32.0$2.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.00$24.8$29.8$29.1$0.75
2014Summary only. Only limited summary data is available for this year.$24.0$0.00$32.7$32.6$0.04
2013Summary only. Only limited summary data is available for this year.$24.0$0.00$31.9$31.0$0.83
2012Summary only. Only limited summary data is available for this year.$23.1$0.00$52.6$35.1$17.5
2011Summary only. Only limited summary data is available for this year.$5.66$0.00$30.1$35.9$5.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$49,429
Mission and Program Overview

Mission

Provide townwide soccer and basketball programs

Provide Townwide Soccer and Basketball P

Program Services

DescriptionGrantsExpenses
Provide a comprehensive referreed soccer program-$12,599
Provide a comprehensive basketball program for youth and adults-$8,839
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan MarquisPresidentPT$0--
Amy GoodaleVice PresidentPT$0--
Lori R VeitTreasurerPT$0--
Michelle KillingsworthSecretaryPT$0--
Laurie MarquisCommissioner SoccerPT$0--
Donnie HanksCommissioner BasketballPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,946$24,946$22,602$2,344
Total Events$24,946$24,946$22,602$2,344
Filing and Contact Details

Filer

Filer Name
Canterbury Athletic Association Inc
EIN
06-1314944
Address
PO Box 111, Canterbury, CT 06331

Signing Officer

Name
Lori R Veit
Title
Treasurer
Phone
8602279427
Signed
2018-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Jet CPA LLC
Address
PO Box 116, Canterbury, CT 06331
Preparer
Jean T Tucker CPA
Phone
8605564037
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,767Insurance 3,313Game Program Costs 21,438Memberships 4,204”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 7,573 5,806”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lori R Veit
IRS990EZ/BooksInCareOfDetail/PhoneNum08602279427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canterbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt022471
IRS990EZ/FundraisingGrossIncomeAmt024946
IRS990EZ/GrossReceiptsAmt049429
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Marquis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Goodale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori R Veit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Killingsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laurie Marquis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donnie Hanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Commissioner Soccer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Commissioner Basketball
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07573
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05806
IRS990EZ/OtherExpensesTotalAmt030722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Townwide Soccer and Basketball P
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramServiceRevenueAmt024483
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide a comprehensive basketball program for youth and adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022602
IRS990EZ/SpecialEventsNetIncomeLossAmt02344
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031198
IRS990EZ/TotalProgramServiceExpensesAmt021438
IRS990EZ/TotalRevenueAmt026827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041964
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0117913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038781
IRS990ScheduleA/Total509Grp/TotalAmt0222298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022602
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,767Insurance 3,313Game Program Costs 21,438Memberships 4,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 7,573 5,806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori R Veit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08602279427
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canterbury Athletic Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0061314944
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 111
ReturnHeader/Filer/USAddress/CityNm0Canterbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0385E9181C4494BC0A639FAFCD60C05B28839502F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00610972018347x2k15c5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.235.48
ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTm010:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463194571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JET CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canterbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006331
ReturnHeader/PreparerPersonGrp/PhoneNum08605564037
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean T Tucker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-13T10:28:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits