Civic Intelligence

Community Athletic Development Program

990EZ • Fiscal year 2010 • EIN 20-2643041

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization ProfileN/A
143 Shasta Court55124
Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

93rd percentile

0.95x

Higher debt load relative to revenue than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets87th percentile

Assets

$192,552

No earlier filing loaded for comparison.

Net Assets

$69,137

No earlier filing loaded for comparison.

Liabilities

$123,415

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

$130,103

No earlier filing loaded for comparison.

Expenses

$153,108

No earlier filing loaded for comparison.

Net Income

-$23,005

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.

$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

2010

Assets$192,552
Liabilities$123,415
Net Assets$69,137
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$130,103
Expenses$153,108
Net Income-$23,005
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Development program for women's hockey

Filing and Contact Details

Filer

EIN
20-2643041
Raw XML Appendix141 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/CashSavingsAndInvestments/EOY0655
IRS990EZ/ContributionsGiftsGrantsEtc028145
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-23005
IRS990EZ/FeesAndOthPymtToIndContractors06000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0130103
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY092142
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IRS990EZ/NetAssetsOrFundBalancesEOY069137
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAINT PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation039000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEONARD J VANNELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherExpensesTotal0104402
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOPMENT PROGRAM
IRS990EZ/PrintingPublicationsPostage03706
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING AND COACHING OF WOMENS ICE HOCKEY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0153108
IRS990EZ/ProgramServiceRevenue0101958
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/SalariesOtherCompEmplBenefits039000
IRS990EZ/SumOfTotalLiabilities/BOY079436
IRS990EZ/SumOfTotalLiabilities/EOY0123415
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10143 SHASTA COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055124
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEONARD J VANNELLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06513985792
IRS990EZ/TotalAssets/BOY0171578
IRS990EZ/TotalAssets/EOY0192552
IRS990EZ/TotalExpenses0153108
IRS990EZ/TotalProgramServiceExpenses0153108
IRS990EZ/TotalRevenue0130103
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0203047
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.0000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.0000
IRS990ScheduleA/PublicSupportTotal17001083360
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0101958
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0169646
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0209090
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0211538
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0188081
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0880313
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IRS990ScheduleA/Total170/CurrentTaxYear0130103
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0227646
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0275992
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0236538
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0213081
IRS990ScheduleA/Total170/Total01083360
IRS990ScheduleA/TotalSupport01083360
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/BalanceDue019311
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LEONARD J VANNELLI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount019311
IRS990ScheduleL/LoanTable/PurposeOfLoan0ADVANCE
IRS990ScheduleL/TotalBalanceDue019311
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED SEPARATE DETAIL SCHEDULE FOR OTHER ASSETS PART II LINE 24
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDED SEPARATE DETAIL SCHEDULE FOR OTHER LIABILITIES PART II LINE 26
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED SEPARATE DETAIL SCHEDULE FOR OTHER EXPENSES PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202643041
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY ATHLETIC DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20PROGRAM
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone06513985792
ReturnHeader/Filer/USAddress/AddressLine10143 SHASTA COURT
ReturnHeader/Filer/USAddress/City0SAINT PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055124
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0LEONARD J VANNELLI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERNARD L BRODKORB CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102560 N RICE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
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ReturnHeader/Preparer/Name0BERNARD L BRODKORB CP
ReturnHeader/Preparer/Phone06514896941
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T17:14:56-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,552
Liabilities
$123,415
Net assets
$69,137
Revenue
$130,103
Expenses
$153,108
Net income
-$23,005
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