Civic Intelligence

Community Athletic Development Program

EIN 20-2643041 • 501(c)3 • St Paul, MN

Profile

Development program for women's hockey

143 Shasta CourtSt Paul, MN 55124

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

8.63x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

18.32x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1028%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,671

Down $145 (-3.0%) from 2019

Liabilities

Down

$40,306

Down $150 (-0.4%) from 2019

Net Assets

Up

-$35,635

Up $5 (+0.0%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin47th percentile

Revenue

Up

$2,200

Up $2,005 (+1028%) from 2019

Expenses

Up

$2,195

Up $1,517 (+224%) from 2019

Net Income

Up

$5

Up $488 (+101%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$100K$0-$100KAssets 2010: $192,552Liabilities 2010: $123,415Net Assets 2010: $69,1372010Assets 2011: $155,896Liabilities 2011: $90,628Net Assets 2011: $65,2682011Assets 2012: $156,782Liabilities 2012: $82,350Net Assets 2012: $74,4322012Assets 2013: $159,073Liabilities 2013: $57,380Net Assets 2013: $101,6932013Assets 2014: $14,572Liabilities 2014: $66,236Net Assets 2014: -$51,6642014Assets 2015: $15,135Liabilities 2015: $57,183Net Assets 2015: -$42,0482015Assets 2016: $9,633Liabilities 2016: $56,058Net Assets 2016: -$46,4252016Assets 2017: $6,477Liabilities 2017: $50,834Net Assets 2017: -$44,3572017Assets 2018: $5,299Liabilities 2018: $40,456Net Assets 2018: -$35,1572018Assets 2019: $4,816Liabilities 2019: $40,456Net Assets 2019: -$35,6402019Assets 2020: $4,671Liabilities 2020: $40,306Net Assets 2020: -$35,6352020

Highlighted filing

2020

Assets$4,671
Liabilities$40,306
Net Assets-$35,635
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $130,103Expenses 2010: $153,108Net Income 2010: -$23,0052010Revenue 2011: $146,809Expenses 2011: $127,464Net Income 2011: $19,3452011Revenue 2012: $157,231Expenses 2012: $148,757Net Income 2012: $8,4742012Revenue 2013: $177,130Expenses 2013: $149,868Net Income 2013: $27,2622013Revenue 2014: $66,671Expenses 2014: $220,028Net Income 2014: -$153,3572014Revenue 2015: $51,001Expenses 2015: $39,363Net Income 2015: $11,6382015Revenue 2016: $50,714Expenses 2016: $55,091Net Income 2016: -$4,3772016Revenue 2017: $28,919Expenses 2017: $26,851Net Income 2017: $2,0682017Revenue 2018: $26,256Expenses 2018: $17,056Net Income 2018: $9,2002018Revenue 2019: $195Expenses 2019: $678Net Income 2019: -$4832019Revenue 2020: $2,200Expenses 2020: $2,195Net Income 2020: $52020

Highlighted filing

2020

Revenue$2,200
Expenses$2,195
Net Income$5
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,671
Liabilities
$40,306
Net assets
-$35,635
Revenue
$2,200
Expenses
$2,195
Net income
$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.40$0.36$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.40$0.36$0.00$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.40$0.35$0.26$0.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.51$0.44$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.56$0.46$0.51$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.57$0.42$0.51$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.66$0.52$0.67$2.20$1.53
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.57$1.02$1.77$1.50$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.82$0.74$1.57$1.49$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.91$0.65$1.47$1.27$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.23$0.69$1.30$1.53$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$2,200
Mission and Program Overview

Mission

Development program for womens hockey

Program Services

DescriptionGrantsExpenses
TRAINING AND COACHING OF WOMENS HOCKEY ICE TIME RENTAL FEE FOR WOMENS HOCKEY PLAYERS TO ALLOW AMPLE PRACTICE TIME.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD J VANNELLI IIPresidentPT$0--
BERNARD L BRODKORB JR CPADirector-$0--
KATHLEEN M WAGNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Community Athletic Development Program
EIN
20-2643041
Phone
6513985792
Address
143 SHASTA COURT, ST PAUL, MN 55124

Signing Officer

Name
Leonard J Vannelli Ii
Title
President
Signed
2021-08-31
Discuss with paid preparer
No

Preparer

Firm
Kimberly L Johnson EA Inc
Address
2560 N Rice St, St Paul, MN 55113
Preparer
Kimberly L Johnson
Phone
6514896941
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“ICE 1,950”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAX 145”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORIES FOR SALE OR USE Beginning of year 4,619, End of year 4,619”

Form 990-EZ, Part II, Line 26, Liabilities

“Accrued Payroll Beginning of year 40,456, End of year 40,306”

Raw XML Appendix144 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/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/GrossReceiptsAmt02200
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-35640
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-35640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-35635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN M WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04619
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04619
IRS990EZ/OtherExpensesTotalAmt02120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT PROGRAM FOR WOMENS HOCKEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND COACHING OF WOMENS HOCKEY ICE TIME RENTAL FEE FOR WOMENS HOCKEY PLAYERS TO ALLOW AMPLE PRACTICE TIME.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02195
IRS990EZ/TotalRevenueAmt02200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//squareup.com/store/community-athletic-development-program
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02378
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02200
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115251
IRS990ScheduleA/TotalSupportAmt0115251
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/ExplanationTxt0Travel 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ICE 1,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE Beginning of year 4,619, End of year 4,619
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD J VANNELLI II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ATHLETIC DEVELOPMENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0202643041
ReturnHeader/Filer/PhoneNum06513985792
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 SHASTA COURT
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055124
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02560 N Rice St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum06514896941
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly L Johnson
ReturnHeader/ReturnTs02021-08-31T08:48:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leonard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vanelli
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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