Civic Intelligence

Carroll Depot Centre Ltd.

990 • Fiscal year 2023 • EIN 42-1446836

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
PO Box 307Carroll, IA 51401

(712) 792-4383

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$540,695

Down $203,753 (-27%) from 2014

Net Assets

Down

$540,695

Down $203,753 (-27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Up

$123,904

Up $126,975 (+4135%) from 2014

Expenses

Up

$93,683

Up $68,588 (+273%) from 2014

Net Income

Up

$30,221

Up $58,387 (+207%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $844,444Liabilities 2010: $0Net Assets 2010: $844,4442010Assets 2011: $815,224Liabilities 2011: $0Net Assets 2011: $815,2242011Assets 2013: $772,614Liabilities 2013: $0Net Assets 2013: $772,6142013Assets 2014: $744,448Liabilities 2014: $0Net Assets 2014: $744,4482014Assets 2023: $540,695Liabilities 2023: $0Net Assets 2023: $540,6952023

Highlighted filing

2023

Assets$540,695
Liabilities$0
Net Assets$540,695
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $27,1532010Revenue 2011: $3,649Expenses 2011: $32,869Net Income 2011: -$29,2202011Revenue 2013: $9,008Expenses 2013: $25,245Net Income 2013: -$16,2372013Revenue 2014: -$3,071Expenses 2014: $25,095Net Income 2014: -$28,1662014Revenue 2023: $123,904Expenses 2023: $93,683Net Income 2023: $30,2212023

Highlighted filing

2023

Revenue$123,904
Expenses$93,683
Net Income$30,221
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$185,797
Mission and Program Overview

Mission

The restoration and renovation of a railroad depot.

All contributions are used to restore and maintain the chicago and northwestern railroad depot in carroll, ia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$519,937$495,729▼ $24,208
Cash and Non-Interest-Bearing Accounts$14,837$44,966▲ $30,129
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$534,774$540,695▲ $5,921
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,774$540,695▲ $5,921
Total Net Assets Fund Balance$534,774$540,695▲ $5,921
Total Liabilities and Net Assets / Fund Balance$534,774$540,695▲ $5,921

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$461,981$482,088$944,069
Land$33,748-$33,748
Equipment-$8,305$8,305
Other Land Buildings-$1,292$1,292
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Richard T HunsakerPresident
Cj NilesDirector
Jerry FleshnerDirector
Jim GossettDirector
Jim GretemanDirector
Tamara MilliganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,706
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$68,195
All Other Contributions
$55,706
Change in Net Assets
$30,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,683
Total Fundraising Expense$5,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,208--$24,208
Advertising$5,875-$5,875$11,750
Travel$7,547--$7,547
All Other Expenses$3,228--$3,228
Insurance$2,517--$2,517
Other Expenses$1,800--$1,800
Total Functional Expenses$87,808$0$5,875$93,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carroll Depot Centre Ltd
EIN
42-1446836
Phone
7127924383
Address
PO Box 307, Carroll, IA 51401

Signing Officer

Name
Richard T Hunsaker
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard T Hunsaker
Formed
1995
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Neu Minnich & Comito PC
Address
721 N Main, Carroll, IA 51401
Preparer
Frank J Comito
Phone
7127923508
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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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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540695
IRS990/TotalProgramServiceExpensesAmt087808
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540695
IRS990/TravelGrp/ProgramServicesAmt07547
IRS990/TravelGrp/TotalAmt07547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 307
IRS990/USAddress/CityNm0Carroll
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IRS990/USAddress/ZIPCd051401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD T HUNSAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carroll Depot Centre Ltd
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0421446836
ReturnHeader/Filer/PhoneNum07127924383
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421306208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neu Minnich & Comito PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carroll
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127923508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK J COMITO
ReturnHeader/ReturnTs02024-05-15T13:32:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNSAKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,695
Liabilities
$0
Net assets
$540,695
Revenue
$123,904
Expenses
$93,683
Net income
$30,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.24$0.94$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.03$0.25$0.28
2013Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.09$0.25$0.16
2011Summary only. Only limited summary data is available for this year.$8.15$0.00$8.15$0.04$0.33$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.00$8.44$0.27