Community Athletic Development Program

990EZ • Fiscal year 2011 • EIN 20-2643041

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile N/A

143 Shasta Court55124

Siviq Scores

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

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.62x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-19%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

13%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$155,896

Down $36,656 (-19%) from 2010

Net Assets

Down

$65,268

Down $3,869 (-5.6%) from 2010

Liabilities

Down

$90,628

Down $32,787 (-27%) from 2010

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin70th percentile

Revenue

$146,809

Up $16,706 (+13%) from 2010

Expenses

Down

$127,464

Down $25,644 (-17%) from 2010

Net Income

$19,345

Up $42,350 (+184%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2011

Assets$155,896

Liabilities$90,628

Net Assets$65,268

Open 2011 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2011

Revenue$146,809

Expenses$127,464

Net Income$19,345

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Development program for women's hockey

Filing and Contact Details

Filer

EIN: 20-2643041

Raw XML Appendix138 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
CompensationExplanation/Compensation/PersonName	0	LEONARD J VANNELLI
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	655
IRS990EZ/CashSavingsAndInvestments/EOY	0	298
IRS990EZ/ContributionsGiftsGrantsEtc	0	55300
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	19345
IRS990EZ/FeesAndOthPymtToIndContractors	0	21878
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	146809
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LoansToFromOfficers	0	4328
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	46614
IRS990EZ/NetAssetsOrFundBalancesBOY	0	46614
IRS990EZ/NetAssetsOrFundBalances/EOY	0	65268
IRS990EZ/NetAssetsOrFundBalancesEOY	0	65959
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	143 SHASTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	55124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	17566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LEONARD J VANNELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	180225
IRS990EZ/OtherAssetsTotal/EOY	0	155598
IRS990EZ/OtherExpensesTotal	0	78442
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	DEVELOPMENT PROGRAM
IRS990EZ/PrintingPublicationsPostage	0	110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TRAINING AND COACHING OF WOMENS HOCKEY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	127464
IRS990EZ/ProgramServiceRevenue	0	91509
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	26695
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	134266
IRS990EZ/SumOfTotalLiabilities/EOY	0	90628
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	143 SHASTA COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ST PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55124
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LEONARD J VANNELLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6513985792
IRS990EZ/TotalAssets/BOY	0	180880
IRS990EZ/TotalAssets/EOY	0	155896
IRS990EZ/TotalExpenses	0	127464
IRS990EZ/TotalProgramServiceExpenses	0	127464
IRS990EZ/TotalRevenue	0	146809
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	55300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	28145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	58000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	66902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	25000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	233347
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	91509
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	925579
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year	0	101958
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years	0	169646
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years	0	209090
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years	0	211538
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	692232
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	55300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	130103
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	227646
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	275992
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	236538
IRS990ScheduleA/Total170/Total	0	925579
IRS990ScheduleA/TotalSupport	0	925579
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	false
IRS990ScheduleL/LoanTable/BalanceDue	0	4328
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanFromOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	LEONARD J VANNELLI
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	4328
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES BANK CHARGES 120 COACH COMPENSATION 5,003 DEPRECIATION 7,779 GIFTS 1,000 ICE 35,021 MEMBERSHIP DUES 1,234 OFFICE SUPPLIES 3,132 TELEPHONE 2,301 UNIFORMS 2,996 WEBSITE 762 AUTOMOTIVE 9,637 MEAL/ ENTERTAINMENT 5,577 TRAVEL LODGING 1,674 INTEREST 1,607 INSURANCE 599 TOTAL 78,442
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT 42,475 44,938 LESS ACCUMULATED DEPRECIATION 23,489 31,268 INVENTORIES 137,600 137,600 RECEIVABLES DUE FROM OFFICERS 23,639 4,328 TOTAL 180,225 155,598
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,568 27,111 UNSECURED NOTES AND LOANS PAYABLE 23,638 4,328 0 0 ACCRUED PAYROLL 66,454 56,610 NOTE PAYABLE-OPPERMAN FOUNDATION 26,393 0 ACCRUED PAYROLL TAX 0 2,579 PAYROLL CLEARING 7,213 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	202643041
ReturnHeader/Filer/Name/BusinessNameLine1	0	COMMUNITY ATHLETIC DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine2	0	PROGRAM
ReturnHeader/Filer/NameControl	0	COMM
ReturnHeader/Filer/Phone	0	6513985792
ReturnHeader/Filer/USAddress/AddressLine1	0	143 SHASTA COURT
ReturnHeader/Filer/USAddress/City	0	ST PAUL
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55124
ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	LEONARD J VANNELLI
ReturnHeader/Officer/Phone	0	6513985792
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BERNARD L BRODKORB CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2560 N RICE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ST PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	55113
ReturnHeader/Preparer/Name	0	NICHOLAS STOVALL
ReturnHeader/Preparer/Phone	0	6514896941
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T19:09:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $155,896
Liabilities: $90,628
Net assets: $65,268
Revenue: $146,809
Expenses: $127,464
Net income: $19,345

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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