Civic Intelligence

Carrollton Athletic Association

EIN 38-2315012 • 501(c)3 • Carrollton, MI

3211 Carla DriveCarrollton, MI 48724
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$33,253

Up $16,664 (+100%) from 2012

Liabilities

Up

$6,422

Up $6,422 from 2012

Net Assets

$26,831

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Up

$23,236

Up $2,308 (+11%) from 2012

Expenses

Up

$23,587

Up $3,587 (+18%) from 2012

Net Income

Down

-$351

Down $1,279 (-138%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $16,661Liabilities 2011: $1,000Net Assets 2011: $15,6612011Assets 2012: $16,589Liabilities 2012: $02012Assets 2020: $33,253Liabilities 2020: $6,422Net Assets 2020: $26,8312020

Highlighted filing

2020

Assets$33,253
Liabilities$6,422
Net Assets$26,831
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $3,473Expenses 2011: $8,309Net Income 2011: -$4,8362011Revenue 2012: $20,928Expenses 2012: $20,000Net Income 2012: $9282012Revenue 2020: $23,236Expenses 2020: $23,587Net Income 2020: -$3512020

Highlighted filing

2020

Revenue$23,236
Expenses$23,587
Net Income-$351
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,253
Liabilities
$6,422
Net assets
$26,831
Revenue
$23,236
Expenses
$23,587
Net income
-$351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$6.42$26.8$23.2$23.6$0.35
2012Summary only. Only limited summary data is available for this year.$16.6$0.00$20.9$20.0$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.00$15.7$3.47$8.31$4.84
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Sep 28, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote and support athletic events sponsored by carrollton public schools.

Filing and Contact Details

Filer

EIN
38-2315012
Raw XML Appendix215 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
CompensationExplanation/Compensation/PersonName0LISA ABNEY
CompensationExplanation/Compensation/PersonName1GINA KOWALSKI
CompensationExplanation/Compensation/PersonName2JULIE JOLIN
CompensationExplanation/Compensation/PersonName3CONNIE GNOTEK
CompensationExplanation/Compensation/PersonName4JODI DALTON
CompensationExplanation/Compensation/PersonName5MICHELLE DAVENPORT
CompensationExplanation/Compensation/PersonName6JEAN OWENS
CompensationExplanation/Compensation/PersonName7YVETTE SYED
CompensationExplanation/Compensation/PersonName8LORI LYVERE
CompensationExplanation/Compensation/PersonName9KELLY MORLEY
CompensationExplanation/Compensation/PersonName10GLEN MAYER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023595
IRS990EZ/CashSavingsAndInvestments/EOY014270
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4836
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome050295
IRS990EZ/GrantsAndSimilarAmountsPaid08309
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARROLLTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148724
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348724
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548724
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA ABNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINA KOWALSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE JOLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONNIE GNOTEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JODI DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELLE DAVENPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEAN OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7YVETTE SYED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LORI LYVERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KELLY MORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GLEN MAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02902
IRS990EZ/OtherAssetsTotal/EOY02391
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND SUPPORT ATHLETIC EVENTS SPONSORED BY CARROLLTON PUBLIC SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND SUPPORT ATHLETIC EVENTS SPONSORED BY CARROLLTON PUBLIC SCHOOLS THROUGH FINANCING "WISH-LISTS" COMPILED BY DIFFERENT ATHETIC PROGRAMS AT THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08309
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08309
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses046857
IRS990EZ/SpecialEventsNetIncomeLoss03438
IRS990EZ/SumOfTotalLiabilities/BOY06000
IRS990EZ/SumOfTotalLiabilities/EOY01000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103211 CARLA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARROLLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048724
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA ABNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897541475
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IRS990EZ/TotalRevenue03473
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts08309
IRS990ScheduleA/SupportedOrgInformation/Amount08309
IRS990ScheduleA/SupportedOrgInformation/EIN0386003427
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CARROLLTON PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20CARROLLTON PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0CARROLLTON PUBLIC SCHOOLS 3211 CARLA DRIVE CARROLLTON, MI 48724 8,309 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 2,902 2,391 TOTAL 2,902 2,391
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,000 1,000
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMOTE AND SUPPORT ATHLETIC EVENTS SPONSORED BY CARROLLTON PUBLIC SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382315012
ReturnHeader/Filer/Name/BusinessNameLine10CARROLLTON ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone09897541475
ReturnHeader/Filer/USAddress/AddressLine103211 CARLA DRIVE
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048724
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-28
ReturnHeader/Officer/Name0JANET SWANSON
ReturnHeader/Officer/Phone09897541475
ReturnHeader/Officer/Title0BUSINESS MANAGER
ReturnHeader/Preparer/DatePrepared02011-09-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3275
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAGINAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048605
ReturnHeader/Preparer/Name0MARI MCKENZIE
ReturnHeader/Preparer/Phone09897939830
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-05T07:24:45-05:00

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