Civic Intelligence

Community Athletic Development Program

990EZ • Fiscal year 2012 • EIN 20-2643041

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 23, 2013

Organization ProfileCADP.US
143 Shasta Court55124
Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$156,782

Up $886 (+0.6%) from 2011

Net Assets

Up

$74,432

Up $9,164 (+14%) from 2011

Liabilities

Down

$82,350

Down $8,278 (-9.1%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin56th percentile

Revenue

Up

$157,231

Up $10,422 (+7.1%) from 2011

Expenses

Up

$148,757

Up $21,293 (+17%) from 2011

Net Income

Down

$8,474

Down $10,871 (-56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2012

Assets$156,782
Liabilities$82,350
Net Assets$74,432
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

2012

Revenue$157,231
Expenses$148,757
Net Income$8,474
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Development program for womens hockey

Filing and Contact Details

Filer

EIN
20-2643041
Raw XML Appendix139 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/PersonName0LEONARD J VANNELLI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0298
IRS990EZ/CashSavingsAndInvestments/EOY0555
IRS990EZ/ContributionsGiftsGrantsEtc050000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08474
IRS990EZ/FeesAndOthPymtToIndContractors06958
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0157231
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY065958
IRS990EZ/NetAssetsOrFundBalancesBOY065958
IRS990EZ/NetAssetsOrFundBalances/EOY074432
IRS990EZ/NetAssetsOrFundBalancesEOY074432
IRS990EZ/OccupancyRentUtilitiesAndMaint010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation040000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEONARD J VANNELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0155598
IRS990EZ/OtherAssetsTotal/EOY0156227
IRS990EZ/OtherExpensesTotal090815
IRS990EZ/OtherRevenueTotal0147
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOPMENT PROGRAM FOR WOMEN'S HOCKEY
IRS990EZ/PrintingPublicationsPostage0633
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING AND COACHING OF WOMENS HOCKEY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRAINING AND COACHING OF WOMEN'S HOCKEY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0148757
IRS990EZ/ProgramServiceRevenue0107080
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050341
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY089938
IRS990EZ/SumOfTotalLiabilities/EOY082350
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10143 SHASTA COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055124
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEONARD J VANNELLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06513985792
IRS990EZ/TotalAssets/BOY0155896
IRS990EZ/TotalAssets/EOY0156782
IRS990EZ/TotalExpenses0148757
IRS990EZ/TotalProgramServiceExpenses0148757
IRS990EZ/TotalRevenue0157231
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066902
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0258347
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0107231
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700937634
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0107084
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year091509
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0101958
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0169646
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0209090
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0679287
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0157084
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0146809
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0130103
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0227646
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0275992
IRS990ScheduleA/Total170/Total0937634
IRS990ScheduleA/TotalSupport0937634
IRS990ScheduleO/GeneralExplanation/Explanation0REBATES 147 TOTAL 147
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 3,459 BANK CHARGES 205 COACH COMPENSATION 8,500 DEPRECIATION 8,885 ICE ARENA RENTAL FEES 39,738 OFFICE SUPPLIES 1,505 TELEPHONE 4,762 MATERIALS AND SUPPLIES 1,545 AUTO TRAVEL AND GAS 16,207 MEAL/ ENTERTAINMENT 2,358 TRAVEL LODGING 2,785 866 TOTAL 90,815
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 137,600 137,600 EQUIPMENT 44,938 58,781 LESS ACCUMULATED DEPRECIATION 31,268 40,154 RECEIVABLES DUE FROM OFFICERS 4,328 0 TOTAL 155,598 156,227
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,111 24,554 UNSECURED NOTES AND LOANS PAYABLE 4,328 0 ACCRUED PAYROLL 55,920 55,189 ACCRUED PAYROLL TAX 2,579 2,607
IRS990ScheduleO/GeneralExplanation/Explanation4TRAINING AND COACHING OF WOMEN'S HOCKEY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055124
ReturnHeader/Officer/DateSigned02013-06-23
ReturnHeader/Officer/Name0LEONARD J VANNELLI
ReturnHeader/Officer/Phone06513985792
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRODKORB STOVALL AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102560 RICE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551133713
ReturnHeader/Preparer/Name0FREDERIC W SHETKA
ReturnHeader/Preparer/Phone06514896941
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T17:54:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,782
Liabilities
$82,350
Net assets
$74,432
Revenue
$157,231
Expenses
$148,757
Net income
$8,474
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