Civic Intelligence

Carrollton Athletic Association

990EZ • Fiscal year 2011 • EIN 38-2315012

May 01, 2010 to Apr 30, 2011 • Filed on Sep 28, 2011

3211 Carla Drive48724
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-139%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$16,661

No earlier filing loaded for comparison.

Net Assets

$15,661

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue

$3,473

No earlier filing loaded for comparison.

Expenses

$8,309

No earlier filing loaded for comparison.

Net Income

-$4,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$16,661
Liabilities$1,000
Net Assets$15,661

Operations Trend

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

2011

Revenue$3,473
Expenses$8,309
Net Income-$4,836
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
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IRS990EZ/GrantsAndSimilarAmountsPaid08309
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY020497
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048724
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748724
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1048724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
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

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Filings