Civic Intelligence

Carroll Athletic Association

990EZ • Fiscal year 2017 • EIN 42-1527943

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-1532%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84,460

Down $119,608 (-59%) from 2016

Net Assets

Down

$84,460

Down $119,608 (-59%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$7,805

Down $2,877 (-27%) from 2016

Expenses

Up

$127,413

Up $13,875 (+12%) from 2016

Net Income

Down

-$119,608

Down $16,752 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$84,460
Liabilities-
Net Assets$84,460
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$7,805
Expenses$127,413
Net Income-$119,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$7,805
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
Funds distributed to City of Carroll, Iowa for the renovation of city owned baseball stadium.$127,128$127,128
Compensation and Service Providers
Top Officer Pay76th 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--
John PerrinDirector-$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
2018-05-15
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 $5,000.1

“| Donee's Name: City of Carroll, Iowa | Cash Amount Given: $127128”

Other Expenses.2

“Bank Charges $33”

Raw XML Appendix154 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/BOYAmt0204068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07805
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-119608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0127128
IRS990EZ/GrossReceiptsAmt07805
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
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/CompensationAmt80
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/PersonNm8John Perrin
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033
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/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds distributed to City of Carroll, Iowa for the renovation of city owned baseball stadium.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127413
IRS990EZ/TotalProgramServiceExpensesAmt0127128
IRS990EZ/TotalRevenueAmt07805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75800
IRS990ScheduleA/PublicSupportPY170Pct00.72220
IRS990ScheduleA/PublicSupportTotal170Amt0252493
IRS990ScheduleA/SubstantialContributorsTotAmt080595
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333088
IRS990ScheduleA/TotalSupportAmt0333088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of Carroll, Iowa | Cash Amount Given: $127128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry T Bruner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/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/ReturnTs02018-05-15T09:41:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,460
Liabilities
-
Net assets
$84,460
Revenue
$7,805
Expenses
$127,413
Net income
-$119,608
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
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