Civic Intelligence

Our Lady of Calvery Athletic Assoc

EIN 23-2581186 • 501(c)3 • Philadelphia, PA

Profile

Allow all boys girls to participate in athletic and cheerleading events

PO Box 63135Philadelphia, PA 19114
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$27,785

Up $7,887 (+40%) from 2023

Liabilities

Down

$5,011

Down $3,156 (-39%) from 2023

Net Assets

$22,774

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Up

$196,877

Up $71,472 (+57%) from 2023

Expenses

Up

$185,834

Up $74,245 (+67%) from 2023

Net Income

Down

$11,043

Down $2,773 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2011: $336,598Liabilities 2011: $0Net Assets 2011: $336,5982011Assets 2012: $354,885Liabilities 2012: $0Net Assets 2012: $354,8852012Assets 2013: $353,447Liabilities 2013: $0Net Assets 2013: $353,4472013Assets 2014: $337,166Liabilities 2014: $0Net Assets 2014: $337,1662014Assets 2015: $361,454Liabilities 2015: $0Net Assets 2015: $361,4542015Assets 2016: $355,837Liabilities 2016: $0Net Assets 2016: $355,8372016Assets 2017: $355,793Liabilities 2017: $0Net Assets 2017: $355,7932017Assets 2018: $62,030Liabilities 2018: $0Net Assets 2018: $62,0302018Assets 2019: $19,281Liabilities 2019: $02019Assets 2020: $36,923Liabilities 2020: $25,000Net Assets 2020: $11,9232020Assets 2021: $107,314Liabilities 2021: $22,600Net Assets 2021: $84,7142021Assets 2022: $71,503Net Assets 2022: $71,5032022Assets 2023: $19,898Liabilities 2023: $8,1672023Assets 2024: $27,785Liabilities 2024: $5,011Net Assets 2024: $22,7742024

Highlighted filing

2024

Assets$27,785
Liabilities$5,011
Net Assets$22,774
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $120,0352011Expenses 2012: $43,2612012Revenue 2013: $54,445Expenses 2013: $50,915Net Income 2013: $3,5302013Revenue 2014: $141,558Expenses 2014: $157,839Net Income 2014: -$16,2812014Revenue 2015: $118,889Expenses 2015: $94,601Net Income 2015: $24,2882015Revenue 2016: $166,034Expenses 2016: $171,651Net Income 2016: -$5,6172016Revenue 2017: $165,819Expenses 2017: $165,863Net Income 2017: -$442017Revenue 2018: $234,072Expenses 2018: $225,604Net Income 2018: $8,4682018Revenue 2019: $159,027Expenses 2019: $3,460Net Income 2019: $155,5672019Revenue 2020: $117,450Expenses 2020: $124,809Net Income 2020: -$7,3592020Revenue 2021: $170,653Expenses 2021: $97,862Net Income 2021: $72,7912021Revenue 2022: $111,293Expenses 2022: $124,504Net Income 2022: -$13,2112022Revenue 2023: $125,405Expenses 2023: $111,589Net Income 2023: $13,8162023Revenue 2024: $196,877Expenses 2024: $185,834Net Income 2024: $11,0432024

Highlighted filing

2024

Revenue$196,877
Expenses$185,834
Net Income$11,043
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,785
Liabilities
$5,011
Net assets
$22,774
Revenue
$196,877
Expenses
$185,834
Net income
$11,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$1.97$1.86$0.11
2023Summary only. Only limited summary data is available for this year.$0.20$0.08$1.25$1.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.11$1.25$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.23$0.85$1.71$0.98$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.25$0.12$1.17$1.25$0.07
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$1.59$0.03$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.34$2.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$1.66$1.66$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$1.66$1.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.19$0.95$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.42$1.58$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.54$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$1.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$111,293
Mission and Program Overview

Mission

To encourage youth participation in team sports and good sportsmanship

YOUTH TEAM SPORTS

Program Services

DescriptionGrantsExpenses
BASKETBALL - PROVIDES RECREATIONAL, TRAVEL,, ALL-STAR AND TOURNAMENT BASKETBALL EDUCATION AND PLAY FOR SCHOOL AGED CHILDREN.-$24,241
BASEBALL AND SOFTBALL - PROVIDES RECREATIONAL, TRAVEL, ALL-STAR AND TOURNAMENT BASEBALL AND SOFTBALL EDUCATION AND PLAY FOR SCHOOL AGED CHILDREN.-$16,623
FOOTBALL - PROVIDES RECREATIONAL AND COMPETITIVE FOOTBALL FOR SCHOOL AGED CHILDREN.-$9,944
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JB RUKPresident-$0--
ED DIMAILVice President-$0--
SAM DUMONDSecretary-$0--
BRIAN BEARLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Our Lady of Calvary Athletic Assoc
EIN
23-2581186
Address
PO BOX 63135, PHILADELPHIA, PA 19114

Signing Officer

Name
Brian Bearl
Title
Treasurer
Phone
2157044426
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dale Tax Service Inc
Address
7600 CASTOR AVE, PHILADELPHIA, PA 19152
Preparer
Dale S Goldberg
Phone
2153424200
Supplemental Narrative

Additional Explanations

Other Liabilities

“SEE ATTACHED”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN BEARL
IRS990EZ/BooksInCareOfDetail/PhoneNum02157044426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 63135
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071503
IRS990EZ/GrossReceiptsAmt0111293
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0111293
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071503
IRS990EZ/OccupancyRentUtltsAndMaintAmt059514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JB RUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED DIMAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM DUMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN BEARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH TEAM SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL AND SOFTBALL - PROVIDES RECREATIONAL, TRAVEL, ALL-STAR AND TOURNAMENT BASEBALL AND SOFTBALL EDUCATION AND PLAY FOR SCHOOL AGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BASKETBALL - PROVIDES RECREATIONAL, TRAVEL,, ALL-STAR AND TOURNAMENT BASKETBALL EDUCATION AND PLAY FOR SCHOOL AGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOTBALL - PROVIDES RECREATIONAL AND COMPETITIVE FOOTBALL FOR SCHOOL AGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124241
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124504
IRS990EZ/TotalProgramServiceExpensesAmt050808
IRS990EZ/TotalRevenueAmt0111293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0565456
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233967
IRS990ScheduleA/Total509Grp/TotalAmt0565456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER LIABILITIES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BEARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02157044426
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR LADY OF CALVARY ATHLETIC ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0OURL
ReturnHeader/Filer/EIN0232581186
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63135
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232325158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 CASTOR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019152
ReturnHeader/PreparerPersonGrp/PhoneNum02153424200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE S GOLDBERG
ReturnHeader/ReturnTs02023-11-14T17:05:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEARL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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