Civic Intelligence

Carlisle Athletic Facilities

990EZ • Fiscal year 2023 • EIN 92-1100160

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileN/A
130 Cousins DriveCarlisle, OH 45005

(937) 238-1392

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$105,020

No earlier filing loaded for comparison.

Net Assets

$105,020

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

$143,920

No earlier filing loaded for comparison.

Expenses

$38,900

No earlier filing loaded for comparison.

Net Income

$105,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $105,020Liabilities 2023: $0Net Assets 2023: $105,0202023Assets 2024: $104,769Net Assets 2024: $104,7692024

Highlighted filing

2023

Assets$105,020
Liabilities$0
Net Assets$105,020
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $143,920Expenses 2023: $38,900Net Income 2023: $105,0202023Revenue 2024: $126,622Expenses 2024: $126,873Net Income 2024: -$2512024

Highlighted filing

2023

Revenue$143,920
Expenses$38,900
Net Income$105,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$143,920
Mission and Program Overview

Mission

To provide a social organization for the promotion of the athletic sports and recreational facilities for the amusement, accomodation, and entertainment of the members of carlisle athletic facilities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SOCIAL ORGANIZATION FOR THE PROMOTION OF THE ATHLETIC SPORTS AND RECREATIONAL FACILITIES FOR THE AMUSEMENT, ACCOMODATION, AND ENTERTAINMENT OF THE MEMBERS OF CARLISLE ATHLETIC FACILITIES.-$38,900
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY STECKELPresident-$0--
BRIAN SPRANDELVice Preside-$0--
DARIN MCINTOSHTreasurer-$0--
ERIKA SPRANDELTrustee-$0--
BRAD MCINTOSHTrustee-$0--
MOLLIE MCINTOSHSercretary-$0--
Filing and Contact Details

Filer

Filer Name
Carlisle Athletic Facilities
EIN
92-1100160
Phone
9372381392
Address
130 COUSINS DRIVE, CARLISLE, OH 45005

Signing Officer

Name
Mollie Mcintosh
Title
Sercretary
Phone
9372381392
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
BRADSTREET AND COMPANY INC CPA'S
Address
388 REGENCY RIDGE DRIVE, DAYTON, OH 45459
Preparer
Joshua Campbell CPA
Phone
9374363133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses facility improvements 38,900 total 38,900”

Form 990-ez, Part III

“To provide a social organization for the promotion of the athletic sports and recreational facilities for the amusement, accomodation, and entertainment of the members of carlisle athletic facilities.”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MOLLIE MCINTOSH
IRS990EZ/BooksInCareOfDetail/PhoneNum09372381392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 COUSINS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0105020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105020
IRS990EZ/GrossReceiptsAmt0143920
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY STECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN SPRANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARIN MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIKA SPRANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MOLLIE MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERCRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SOCIAL ORGANIZATION FOR THE PROMOTION OF THE ATHLETIC SPORTS AND RECREATIONAL FACILITIES FOR THE AMUSEMENT, ACCOMODATION, AND ENTERTAINMENT OF THE MEMBERS OF CARLISLE ATHLETIC FACILITIES.
IRS990EZ/ProgramServiceRevenueAmt0143920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SOCIAL ORGANIZATION FOR THE PROMOTION OF THE ATHLETIC SPORTS AND RECREATIONAL FACILITIES FOR THE AMUSEMENT, ACCOMODATION, AND ENTERTAINMENT OF THE MEMBERS OF CARLISLE ATHLETIC FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038900
IRS990EZ/TotalProgramServiceExpensesAmt038900
IRS990EZ/TotalRevenueAmt0143920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143920
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143920
IRS990ScheduleA/Total509Grp/TotalAmt0143920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FACILITY IMPROVEMENTS 38,900 TOTAL 38,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A SOCIAL ORGANIZATION FOR THE PROMOTION OF THE ATHLETIC SPORTS AND RECREATIONAL FACILITIES FOR THE AMUSEMENT, ACCOMODATION, AND ENTERTAINMENT OF THE MEMBERS OF CARLISLE ATHLETIC FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLIE MCINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SERCRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09372381392
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLISLE ATHLETIC FACILITIES
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0921100160
ReturnHeader/Filer/PhoneNum09372381392
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 COUSINS DRIVE
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311386543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADSTREET AND COMPANY INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 REGENCY RIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09374363133
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA CAMPBELL CPA
ReturnHeader/ReturnTs02024-11-15T13:06:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,020
Liabilities
$0
Net assets
$105,020
Revenue
$143,920
Expenses
$38,900
Net income
$105,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.27$1.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.44$0.39$1.05