Civic Intelligence

Carroll Athletic Association

990EZ • Fiscal year 2016 • EIN 42-1527943

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-963%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$204,068

Down $102,856 (-34%) from 2015

Net Assets

Down

$204,068

Down $102,856 (-34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$10,682

Down $96,065 (-90%) from 2015

Expenses

Up

$113,538

Up $107,659 (+1831%) from 2015

Net Income

Down

-$102,856

Down $203,724 (-202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$204,068
Liabilities-
Net Assets$204,068
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$10,682
Expenses$113,538
Net Income-$102,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$10,682
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.$113,538-
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
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Neu Minnich & Comito PC
Address
721 N Main, Carroll, IA 51401
Preparer
Frank J Comito
Phone
7127923508
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: City of Carroll, Iowa | Cash Amount Given: $113522”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Barry T Bruner
IRS990EZ/BooksInCareOfDetail/PhoneNum07127923480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 E 7th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carroll
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0306924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010682
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-102856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt010682
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113538
IRS990EZ/TotalProgramServiceExpensesAmt0113538
IRS990EZ/TotalRevenueAmt010682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72220
IRS990ScheduleA/PublicSupportPY170Pct00.71550
IRS990ScheduleA/PublicSupportTotal170Amt0255884
IRS990ScheduleA/SubstantialContributorsTotAmt098421
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354305
IRS990ScheduleA/TotalSupportAmt0354305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of Carroll, Iowa | Cash Amount Given: $113522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry T Bruner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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
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/ReturnTs02017-05-15T12:34:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,068
Liabilities
-
Net assets
$204,068
Revenue
$10,682
Expenses
$113,538
Net income
-$102,856
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
2016Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.11$1.14$1.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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