Civic Intelligence

Carroll Area Pilots Association Ltd.

990EZ • Fiscal year 2016 • EIN 81-2199573

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 20, 2017

801 N Adams StCarroll, IA 51401

(712) 792-4980

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

87th percentile

37%

Higher net margin than 87% 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

99th percentile

4859%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

605%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$13,192

Up $12,926 (+4859%) from 2015

Net Assets

$13,192

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$35,250

Up $30,250 (+605%) from 2015

Expenses

Up

$22,324

Up $17,271 (+342%) from 2015

Net Income

Up

$12,926

Up $12,979 (+24489%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $317Liabilities 2010: $02010Assets 2011: $318Liabilities 2011: $02011Assets 2012: $318Liabilities 2012: $02012Assets 2013: $318Liabilities 2013: $02013Assets 2014: $318Liabilities 2014: $02014Assets 2015: $266Liabilities 2015: $02015Assets 2016: $13,192Liabilities 2016: $0Net Assets 2016: $13,1922016Assets 2017: $28,056Liabilities 2017: $0Net Assets 2017: $28,0562017

Highlighted filing

2016

Assets$13,192
Liabilities$0
Net Assets$13,192

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $5,000Expenses 2015: $5,053Net Income 2015: -$532015Revenue 2016: $35,250Expenses 2016: $22,324Net Income 2016: $12,9262016Revenue 2017: $25,200Expenses 2017: $10,336Net Income 2017: $14,8642017

Highlighted filing

2016

Revenue$35,250
Expenses$22,324
Net Income$12,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 20, 2017
Return Version
2016v3.0
Gross Receipts
$35,250
Mission and Program Overview

Mission

Educate pilots & the public through meetings & aviation erformances as well as administer a scholarship program for individuals pursuing flight training.

Educate pilots & the public through meetings & aviation erformances.

Program Services

DescriptionGrantsExpenses
SPONSOR AN AIR SHOW IN 2016 TO HIGHLIGHT NOT ONLY HISTORICAL AIRPLANES BUT ALSO TO COMMEMORATE THE 15TH ANNIVERSARY OF 9/11/2001.-$21,099
HOST ANNUAL PILOT PICNICS TO FOSTER COMMUNITY AND FOCUS ON EDUCATION IN THE PILOT COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD P MENSENPresident-$0--
TODD A JANSONIUSSecretary-$0--
MARK ASPENGRENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Carroll Area Pilots Association Ltd
EIN
81-2199573
Phone
7127924980
Address
801 N ADAMS ST, CARROLL, IA 51401

Signing Officer

Name
Donald P Mensen
Title
President
Phone
7127924980
Signed
2017-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Olsen Muhlbauer & Co Llp
Address
PO BOX 545, CARROLL, IA 51401
Preparer
Tammy M Bruch
Phone
7127924314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 4,050 travel 392 conferences/meetings 175 insurance 2,375 supplies 3,479 total 10,471

Raw XML Appendix120 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/PersonNm0DONALD P MENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07127924980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021177 QUAIL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011853
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt035250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE PILOTS & THE PUBLIC THROUGH MEETINGS & AVIATION ERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR AN AIR SHOW IN 2016 TO HIGHLIGHT NOT ONLY HISTORICAL AIRPLANES BUT ALSO TO COMMEMORATE THE 15TH ANNIVERSARY OF 9/11/2001.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOST ANNUAL PILOT PICNICS TO FOSTER COMMUNITY AND FOCUS ON EDUCATION IN THE PILOT COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022324
IRS990EZ/TotalProgramServiceExpensesAmt021099
IRS990EZ/TotalRevenueAmt035250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt040250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040250
IRS990ScheduleA/TotalSupportAmt040251
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 4,050 TRAVEL 392 CONFERENCES/MEETINGS 175 INSURANCE 2,375 SUPPLIES 3,479 TOTAL 10,471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD P MENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07127924980
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL AREA PILOTS ASSOCIATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0812199573
ReturnHeader/Filer/PhoneNum07127924980
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 N ADAMS ST
ReturnHeader/Filer/USAddress/CityNm0CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E8B6A916D62F66DE42441B12C2488045E254651
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127924314
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY M BRUCH
ReturnHeader/ReturnTs02017-01-20T15:57:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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