Civic Intelligence

Canterbury Athletic Association Inc

990EZ • Fiscal year 2016 • EIN 06-1314944

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 05, 2016

PO Box 111Canterbury, CT 06331

(860) 227-9427

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$27,323

Up $2,558 (+10%) from 2015

Net Assets

Up

$27,323

Up $2,558 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$34,531

Up $4,698 (+16%) from 2015

Expenses

Up

$31,973

Up $2,894 (+10.0%) from 2015

Net Income

Up

$2,558

Up $1,804 (+239%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$27,323
Liabilities$0
Net Assets$27,323

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$34,531
Expenses$31,973
Net Income$2,558
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 5, 2016
Return Version
2015v3.0
Gross Receipts
$69,121
Mission and Program Overview

Mission

Provide townwide soccer & basketball programs

Program Services

DescriptionGrantsExpenses
PROVIDED A COMPREHENSIVE REFEREED SOCCER PROGRAM FOR YOUTHS AND ADULTS.-$15,619
PROVIDED BASKETBALL PROGRAM FOR YOUTHS AND ADULTS-$7,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN MARQUISPresidentPT$0--
AMY GOODALEVice PresidentPT$0--
LORI FENNERSecretaryPT$0--
HOLLY OSELLATreasurerPT$0--
DONNIE HANKSCommissioner BbPT$0--
LAURIE MARQUISCommissioner SoccerPT$0--
JAMES CRAIGCommissioner WrestlingPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$33,102$33,102$26,657$6,445
Dance$6,180$6,180$5,479$701
Total Events$39,282$39,282$32,136$7,146
Filing and Contact Details

Filer

Filer Name
Canterbury Athletic Association Inc
EIN
06-1314944
Phone
8602279427
Address
PO BOX 111, CANTERBURY, CT 06331

Signing Officer

Name
Lori Summers
Title
Treasurer
Phone
8602279427
Signed
2016-09-05
Discuss with paid preparer
Yes

Preparer

Firm
John a Moulson CPA
Address
39 SOUTH CANTERBURY ROAD, CANTERBURY, CT 06331
Preparer
John a Moulson CPA
Phone
8603171150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Soccer and basketball program costs 23418.

Form 990EZ, Part I, Line 16

INSURANCE 2991.

Form 990EZ, Part I, Line 16

Awards and recognition 382.

Form 990EZ, Part I, Line 16

Depreciation 3534.

Form 990EZ, Part I, Line 16

Office and bank fees 203.

Form 990EZ, Part I, Line 16

MEMBERSHIPS 971.

Form 990EZ, Part II, Line 24

TRACTOR 12369.

Form 990, Part IX, Line 24E

AWARDS AND PRINTING

Form 990, Part IX, Line 24E

INSURANCE

Form 990, Part IX, Line 24E

ANNUAL REPORT

Raw XML Appendix197 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLY OSELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum08605460562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 ULASIK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTERBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027323
IRS990EZ/FundraisingGrossIncomeAmt041964
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069121
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN MARQUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY GOODALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI FENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY OSELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNIE HANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE MARQUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMISSIONER BB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMISSIONER SOCCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMISSIONER WRESTLING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08835
IRS990EZ/OtherExpensesTotalAmt031499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TOWNWIDE SOCCER & BASKETBALL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt027157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A COMPREHENSIVE REFEREED SOCCER PROGRAM FOR YOUTHS AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED BASKETBALL PROGRAM FOR YOUTHS AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034590
IRS990EZ/SpecialEventsNetIncomeLossAmt07374
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031973
IRS990EZ/TotalProgramServiceExpensesAmt023418
IRS990EZ/TotalRevenueAmt034531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0171575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076646
IRS990ScheduleA/Total509Grp/TotalAmt0171599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCCER AND BASKETBALL PROGRAM COSTS 23418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS AND RECOGNITION 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 3534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE AND BANK FEES 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS 971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRACTOR 12369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS AND PRINTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL REPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602279427
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTERBURY ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0061314944
ReturnHeader/Filer/PhoneNum08602279427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0CANTERBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN A MOULSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 SOUTH CANTERBURY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTERBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006331
ReturnHeader/PreparerPersonGrp/PhoneNum08603171150
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A MOULSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-16T10:20:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings