Civic Intelligence

Carroll Athletic Association

990EZ • Fiscal year 2015 • EIN 42-1527943

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
225 E 7th StCarroll, IA 51401

(712) 792-3480

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$306,924

Up $100,867 (+49%) from 2014

Net Assets

Up

$306,924

Up $100,867 (+49%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$106,747

Down $96,382 (-47%) from 2014

Expenses

Up

$5,879

Up $5,171 (+730%) from 2014

Net Income

Down

$100,868

Down $101,553 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2010: $3,382Liabilities 2010: $02010Assets 2014: $206,057Liabilities 2014: $0Net Assets 2014: $206,0572014Assets 2015: $306,924Net Assets 2015: $306,9242015Assets 2016: $204,068Net Assets 2016: $204,0682016Assets 2017: $84,460Net Assets 2017: $84,4602017Assets 2023: $280,670Liabilities 2023: $02023Assets 2024: $172,889Net Assets 2024: $172,8892024

Highlighted filing

2015

Assets$306,924
Liabilities-
Net Assets$306,924
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2010: $25,000Expenses 2010: $25,000Net Income 2010: $02010Revenue 2014: $203,129Expenses 2014: $708Net Income 2014: $202,4212014Revenue 2015: $106,747Expenses 2015: $5,879Net Income 2015: $100,8682015Revenue 2016: $10,682Expenses 2016: $113,538Net Income 2016: -$102,8562016Revenue 2017: $7,805Expenses 2017: $127,413Net Income 2017: -$119,6082017Revenue 2023: $183,266Expenses 2023: $7,115Net Income 2023: $176,1512023Revenue 2024: $194,216Expenses 2024: $301,997Net Income 2024: -$107,7812024

Highlighted filing

2015

Revenue$106,747
Expenses$5,879
Net Income$100,868
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$106,747
Mission and Program Overview

Mission

To develop, promote and encourage interest in athletics of all types in the Carroll, Iowa area by the establishment, development, equipping, building and financing athletic fields, stadiums, tracks and to generally do all other things necessary for the purpose of developing and promoting athletic events and training for the youth and citizens of the area

Program Services

DescriptionGrantsExpenses
Raising funds for the renovation of city owned baseball stadium and providing baseball uniforms for local volunteer baseball team$5,879$5,879
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry T BrunerPresident-$0--
James AuenDirector-$0--
James GretemanDirector-$0--
Edward LawlerDirector-$0--
Matthew LujanoDirector-$0--
Chris WhitakerSecretary-$0--
James GossettDirector-$0--
Paul MilliganDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carroll Athletic Association
EIN
42-1527943
Phone
7127923480
Address
225 E 7th St, Carroll, IA 51401

Signing Officer

Name
Barry T Bruner
Title
President
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Neu Minnich & Comito PC
Address
721 N Main, Carroll, IA 51401
Preparer
Frank J Comito
Phone
7127923508
Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07127923480
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carroll
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barry T Bruner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Auen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Greteman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edward Lawler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matthew Lujano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Whitaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Gossett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Paul Milligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To develop, promote and encourage interest in athletics of all types in the Carroll, Iowa area by the establishment, development, equipping, building and financing athletic fields, stadiums, tracks and to generally do all other things necessary for the purpose of developing and promoting athletic events and training for the youth and citizens of the area
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raising funds for the renovation of city owned baseball stadium and providing baseball uniforms for local volunteer baseball team
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05879
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05879
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IRS990EZ/TotalRevenueAmt0106747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353765
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71550
IRS990ScheduleA/PublicSupportPY170Pct00.61810
IRS990ScheduleA/PublicSupportTotal170Amt0253126
IRS990ScheduleA/SubstantialContributorsTotAmt0100639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010142
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IRS990ScheduleA/TotalSupportAmt0353765
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry T Bruner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carroll Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0421527943
ReturnHeader/Filer/PhoneNum07127923480
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 E 7th St
ReturnHeader/Filer/USAddress/CityNm0Carroll
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051401
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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/ReturnTs02016-08-08T15:23:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,924
Liabilities
-
Net assets
$306,924
Revenue
$106,747
Expenses
$5,879
Net income
$100,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.94$3.02$1.08
2023Summary only. Only limited summary data is available for this year.$2.81$0.00$1.83$0.07$1.76
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.08$1.27$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.11$1.14$1.03
2015Detailed filing. Detailed filing data is available for this year.$3.07$3.07$1.07$0.06$1.01
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.03$0.01$2.02
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.25$0.25$0.00