Carrollton Athletic Association

990EZ • Fiscal year 2012 • EIN 38-2315012

May 01, 2011 to Apr 30, 2012 • Filed on May 16, 2013

Organization Profile N/A

3211 Carla Drive48724

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,589

Flat from 2012

Net Assets

$16,589

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$20,928

Flat from 2012

Expenses

Flat

$20,000

Flat from 2012

Net Income

Flat

$928

Flat from 2012

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$16,589

Liabilities-

Net Assets$16,589

Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$20,928

Expenses$20,000

Net Income$928

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2011 to Apr 30, 2012
Signed: May 16, 2013
Return Version: 2011v1.5

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 Appendix230 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.

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CompensationExplanation/Compensation/PersonName	0	JULIE JOLIN
CompensationExplanation/Compensation/PersonName	1	SHARON GARVER
CompensationExplanation/Compensation/PersonName	2	CONNIE GNOTEK
CompensationExplanation/Compensation/PersonName	3	KELLY MORLEY
CompensationExplanation/Compensation/PersonName	4	CINDY FLORES
CompensationExplanation/Compensation/PersonName	5	SUE BAASE
CompensationExplanation/Compensation/PersonName	6	NIKKI SENO
CompensationExplanation/Compensation/PersonName	7	ROSE KING
CompensationExplanation/Compensation/PersonName	8	TRISH MEJIA
CompensationExplanation/Compensation/PersonName	9	DEB ONEIL
CompensationExplanation/Compensation/PersonName	10	KAREN BAILEY
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	14270
IRS990EZ/CashSavingsAndInvestments/EOY	0	14765
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	928
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	70145
IRS990EZ/GrantsAndSimilarAmountsPaid	0	20000
IRS990EZ/GrossReceipts	0	70153
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	8
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	15661
IRS990EZ/NetAssetsOrFundBalancesBOY	0	15661
IRS990EZ/NetAssetsOrFundBalances/EOY	0	16589
IRS990EZ/NetAssetsOrFundBalancesEOY	0	16589
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	3211 CARLA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	3211 CARLA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	3211 CARLA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	3211 CARLA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	3211 CARLA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	3211 CARLA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	3211 CARLA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	3211 CARLA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	3211 CARLA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	9	3211 CARLA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	10	3211 CARLA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	9	CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	10	CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	9	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	10	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	48724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	48724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	48724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	48724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	48724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	48724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	48724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	48724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	48724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	9	48724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	10	48724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JULIE JOLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SHARON GARVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CONNIE GNOTEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KELLY MORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CINDY FLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	SUE BAASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	NIKKI SENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	ROSE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	TRISH MEJIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	DEB O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	KAREN BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2391
IRS990EZ/OtherAssetsTotal/EOY	0	1824
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE AND SUPPORT ATHLETIC EVENTS SPONSORED BY CARROLLTON PUBLIC SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROMOTE AND SUPPORT ATHLETIC EVENTS SPONSORED BY CARROLLTON PUBLIC SCHOOLS THROUGH FINANCING "WISH-LISTS" COMPILED BY DIFFERENT ATHETIC PROGRAMS AT THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	20000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	20000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	49225
IRS990EZ/SpecialEventsNetIncomeLoss	0	20920
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3211 CARLA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CARROLLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48724
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LISA ABNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9897541475
IRS990EZ/TotalAssets/BOY	0	16661
IRS990EZ/TotalAssets/EOY	0	16589
IRS990EZ/TotalExpenses	0	20000
IRS990EZ/TotalProgramServiceExpenses	0	20000
IRS990EZ/TotalRevenue	0	20928
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	20000
IRS990ScheduleA/SupportedOrgInformation/Amount	0	20000
IRS990ScheduleA/SupportedOrgInformation/EIN	0	386003427
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	CARROLLTON PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2	0	CARROLLTON PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	6
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	49225
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	33833
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	21375
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	14937
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	70145
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	33833
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	21375
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	14937
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	70145
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CONCESSIONS
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	SWEETHEART BALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	20920
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	29268
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	17014
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	2943
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	49225
IRS990ScheduleO/GeneralExplanation/Explanation	0	CARROLLTON PUBLIC SCHOOLS 3211 CARLA DRIVE CARROLLTON, MI 48724 20,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	1	INVENTORIES FOR SALE OR USE 2,391 1,824 TOTAL 2,391 1,824
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 0
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO PROMOTE AND SUPPORT ATHLETIC EVENTS SPONSORED BY CARROLLTON PUBLIC SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	382315012
ReturnHeader/Filer/Name/BusinessNameLine1	0	CARROLLTON ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl	0	CARR
ReturnHeader/Filer/Phone	0	9897541475
ReturnHeader/Filer/USAddress/AddressLine1	0	3211 CARLA DRIVE
ReturnHeader/Filer/USAddress/City	0	CARROLLTON
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48724
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-16
ReturnHeader/Officer/Name	0	JANET SWANSON
ReturnHeader/Officer/Phone	0	9897541475
ReturnHeader/Officer/Title	0	BUSINESS MANAGER
ReturnHeader/Preparer/DatePrepared	0	2013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 3275
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAGINAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48605
ReturnHeader/Preparer/Name	0	BRIAN R DIXON
ReturnHeader/Preparer/Phone	0	9897939830
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-05-01
ReturnHeader/TaxPeriodEndDate	0	2012-04-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-06-03T10:19:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $16,589
Liabilities: -
Net assets: $16,589
Revenue: $20,928
Expenses: $20,000
Net income: $928

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.6		$16.6	$20.9	$20.0	$0.93
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