Civic Intelligence

Canterbury Athletic Association Inc

990EZ • Fiscal year 2017 • EIN 06-1314944

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

Organization ProfileN/A
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,842

Down $481 (-1.8%) from 2016

Net Assets

Down

$26,842

Down $481 (-1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$33,732

Down $799 (-2.3%) from 2016

Expenses

Up

$34,213

Up $2,240 (+7.0%) from 2016

Net Income

Down

-$481

Down $3,039 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2017

Assets$26,842
Liabilities$0
Net Assets$26,842
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$33,732
Expenses$34,213
Net Income-$481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$64,967
Mission and Program Overview

Mission

Provide townwide soccer & basketball programs

Provide townwide soccer and basketball programs

Program Services

DescriptionGrantsExpenses
PROVIDED BASKETBALL PROGRAM FOR YOUTHS AND ADULTS-$20,425
PROVIDED A COMPREHENSIVE REFEREED SOCCER PROGRAM-$13,327
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN MARQUISPresidentPT$0--
AMY GOODALEVice PresidePT$0--
LORI RV FENNERTreasurerPT$0--
MICHELLE KILLINGSWORTHSecretaryPT$0--
DONNIE HANKSCommissionerPT$0--
LAURIE MARQUISCommissionerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,075$41,075$31,235$9,840
Total Events$41,075$41,075$31,235$9,840
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 Rv Fenner
Title
Treasurer
Phone
8602279427
Signed
2017-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Jet CPA LLC
Address
PO BOX 116, CANTERBURY, CT 06331-0116
Preparer
Jean T Tucker
Phone
8605460600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting 375 awards and recognition 188 awards and recognition 94 game program costs 8,767 game program costs 17,721 insurance 1,733 insurance 1,733 memberships 1,233 memberships 616 office and bank fees 30 office supplies 56 printing and postage 144 printing and postage 261 non-investment depreciation 1,262 total 34,213”

Form 990-ez, Part II, Line 24

“Tractor 0 12,369 less accumulated depreciation 0 4,796 total 0 7,573”

Raw XML Appendix161 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/USAddress/CityNm0CANTERBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990EZ/ExcessOrDeficitForYearAmt0-481
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IRS990EZ/GrossReceiptsAmt064967
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN MARQUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY GOODALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI RV FENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE KILLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNIE HANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE MARQUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMISSIONER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07573
IRS990EZ/OtherExpensesTotalAmt034213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TOWNWIDE SOCCER AND BASKETBALL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt023892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A COMPREHENSIVE REFEREED SOCCER PROGRAM
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013327
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031235
IRS990EZ/SpecialEventsNetIncomeLossAmt09840
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034213
IRS990EZ/TotalProgramServiceExpensesAmt033752
IRS990EZ/TotalRevenueAmt033732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0119971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0229041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056172
IRS990ScheduleA/Total509Grp/TotalAmt0229041
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229186
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 375 AWARDS AND RECOGNITION 188 AWARDS AND RECOGNITION 94 GAME PROGRAM COSTS 8,767 GAME PROGRAM COSTS 17,721 INSURANCE 1,733 INSURANCE 1,733 MEMBERSHIPS 1,233 MEMBERSHIPS 616 OFFICE AND BANK FEES 30 OFFICE SUPPLIES 56 PRINTING AND POSTAGE 144 PRINTING AND POSTAGE 261 NON-INVESTMENT DEPRECIATION 1,262 TOTAL 34,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRACTOR 0 12,369 LESS ACCUMULATED DEPRECIATION 0 4,796 TOTAL 0 7,573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602279427
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463194571
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTERBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063310116
ReturnHeader/PreparerPersonGrp/PhoneNum08605460600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN T TUCKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-18T14:52:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,842
Liabilities
$0
Net assets
$26,842
Revenue
$33,732
Expenses
$34,213
Net income
-$481
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