Civic Intelligence

Carols Closet

EIN 82-1406506 • Waukon, IA

28 Spring StWaukon, IA 52172
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

<$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

<$500k nonprofits • Source year 2017

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets87th percentile

Using 2017 Form 990EZ data because the latest 2022 filing does not report standard financial totals.

Assets

$831

No earlier filing loaded for comparison.

Liabilities

$246

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

$10,535

No earlier filing loaded for comparison.

Expenses

$9,950

No earlier filing loaded for comparison.

Net Income

$585

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0K$500$0Assets 2017: $831Liabilities 2017: $2462017

Latest loaded filing

2017

Assets$831
Liabilities$246
Net Assets-
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2017: $10,535Expenses 2017: $9,950Net Income 2017: $5852017

Latest loaded filing

2017

Revenue$10,535
Expenses$9,950
Net Income$585
Open 2017 Filing

Filings

Most recent year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2017Summary only. Only limited summary data is available for this year.$0.83$0.25$10.5$9.95$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Carols Closet
EIN
82-1406506
Address
28 Spring St, Waukon, IA 52172

Signing Officer

Name
Jill Sparrgrove
Title
President
Phone
5636089649
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Meyer Tax Services
Address
103 Commercial St PO Box 369, Strawberry Point, IA 52076
Preparer
Susan M Meyer
Phone
5639334829
Raw XML Appendix84 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt04642
IRS1120ScheduleD/NetCapitalGainAmt04642
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt04642
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt040358
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt04642
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt045000
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt02019-04-18
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt040358
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt04642
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt045000
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0622-624 Commercial St
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02022-12-08
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt040358
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt04642
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt045000
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AmendedReturnInd0X
IRS990T/BalanceDueAmt0682
IRS990T/BooksInCareOfDetail/PersonNm0Jill Sparrgrove
IRS990T/BooksInCareOfDetail/PhoneNum05636089649
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt028 Spring St
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Waukon
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd052172
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt04246
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04246
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04246
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Debt-financed realestate
IRS990TScheduleA/UBIBeforeNOLDedAmt04246
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04246
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0682
IRS990T/TaxLessCreditsAmt0682
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0682
IRS990T/TotalTaxComputationAmt0682
IRS990T/TotalUBTIAmt03246
IRS990T/TotalUBTIBeforeNOLSpecificAmt04246
IRS990T/TotalUBTIBeforeSection199AAmt04246
IRS990T/TotalUBTIComputedAmt04246
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Sparrgrove
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05636089649
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carols Closet
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0821406506
ReturnHeader/Filer/USAddress/AddressLine1Txt028 Spring St
ReturnHeader/Filer/USAddress/CityNm0Waukon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meyer Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Commercial St PO Box 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Strawberry Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052076
ReturnHeader/PreparerPersonGrp/PhoneNum05639334829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Meyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T17:22:23-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jill
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sparrgrove
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits