Civic Intelligence

Ct Athletic Program Inc.

990EZ • Fiscal year 2023 • EIN 26-4186430

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 19, 2024

PO Box 40692Tucson, AZ 85717-0692

(520) 881-9106

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.8%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$279,619

Down $55,427 (-17%) from 2022

Net Assets

Down

$251,392

Down $55,843 (-18%) from 2022

Liabilities

Up

$28,227

Up $416 (+1.5%) from 2022

Revenue

Up

$113,320

Up $8,237 (+7.8%) from 2022

Expenses

Down

$103,786

Down $15,087 (-13%) from 2022

Net Income

Up

$9,534

Up $23,324 (+169%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $101,875Liabilities 2011: $1,812Net Assets 2011: $100,0632011Assets 2012: $104,809Liabilities 2012: $29,153Net Assets 2012: $75,6562012Assets 2013: $136,902Liabilities 2013: $46,325Net Assets 2013: $90,5772013Assets 2021: $345,255Liabilities 2021: $24,230Net Assets 2021: $321,0252021Assets 2022: $335,046Liabilities 2022: $27,811Net Assets 2022: $307,2352022Assets 2023: $279,619Liabilities 2023: $28,227Net Assets 2023: $251,3922023Assets 2024: $247,407Liabilities 2024: $28,217Net Assets 2024: $219,1902024

Highlighted filing

2023

Assets$279,619
Liabilities$28,227
Net Assets$251,392

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $69,368Expenses 2011: $52,809Net Income 2011: $16,5592011Revenue 2012: $60,279Expenses 2012: $84,488Net Income 2012: -$24,2092012Revenue 2013: $81,609Expenses 2013: $66,688Net Income 2013: $14,9212013Revenue 2021: $97,794Expenses 2021: $93,432Net Income 2021: $4,3622021Revenue 2022: $105,083Expenses 2022: $118,873Net Income 2022: -$13,7902022Revenue 2023: $113,320Expenses 2023: $103,786Net Income 2023: $9,5342023Revenue 2024: $115,114Expenses 2024: $147,316Net Income 2024: -$32,2022024

Highlighted filing

2023

Revenue$113,320
Expenses$103,786
Net Income$9,534
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$113,320
Mission and Program Overview

Mission

Ct athletic program inc. Provides facilities and resources to extend swimming opportunities for all children that are interested in participating.

Program Services

DescriptionGrantsExpenses
CATALINA ATHLETIC PROGRAM, INC. PROVIDES OPPORTUNITIES TO FURTHER SWIMMING ACHIEVMENTS IN THE COMMUNITY-$103,716
CATALINA ATHLETIC PROGRAM, INC. PROVIDES OPPORTUNITIES TO FURTHER SWIMMING ACHIEVMENTS IN THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED EDQUIDMember-$0--
HEATHER FINEPresident-$0--
ISOBEL MONTANOMember-$0--
JOLENE SAFFORDMember-$0--
MARY MCDONOUGHSecretary-$0--
ALICIA ARNETMember-$0--
ERIC STEWARTMember-$0--
NADIA NOVAKMember-$0--
PHIL LEPEAUMember-$0--
SAM PARTAINVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Ct Athletic Program Inc
EIN
26-4186430
Phone
5208819106
Address
PO BOX 40692, TUCSON, AZ 85717-0692

Signing Officer

Name
Heather Fine
Title
President
Phone
5208819106
Signed
2024-01-19
Discuss with paid preparer
Yes

Preparer

Firm
SHAFFER & DANKER CPA'S PC
Address
3130 N DODGE BLVD, TUCSON, AZ 85716-1726
Preparer
Laura M Danker
Phone
5202968100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses payroll costs 788 license and fees 290 miscellaneous 275 special events 70 bank charges 401 website 504 meetings 418 office supplies 474 insurance 5,460 non-investment depreciation 6,020 total 14,700

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,042 73 building improvements 247,854 262,201 less accumulated depreciation 43,195 49,845 pool renovation 0 0 shade structure 0 0 prepaid expenses 0 449 total 205,701 212,878

Form 990-ez, Part II, Line 26

Other renovation funds 6,260 6,260 swim-a-thon 21,551 21,967

Form 990-ez, Part III

Ct athletic program inc. Provides facilities and resources to extend swimming opportunities for all children that are interested in participating.

Form 990-ez, Part III, Line 31

Catalina athletic program, inc. Provides opportunities to further swimming achievments in the community

Raw XML Appendix162 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/BusinessName/BusinessNameLine1Txt0DYNAMIC DUO BUSINESS SOLUTIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum05202377495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30965
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0857510965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069393
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0279619
IRS990EZ/GrossReceiptsAmt0113320
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0467
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036059
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251392
IRS990EZ/OccupancyRentUtltsAndMaintAmt022639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED EDQUID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER FINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISOBEL MONTANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOLENE SAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICIA ARNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NADIA NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHIL LEPEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SAM PARTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0205701
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0212878
IRS990EZ/OtherExpensesTotalAmt014700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CT ATHLETIC PROGRAM INC. PROVIDES FACILITIES AND RESOURCES TO EXTEND SWIMMING OPPORTUNITIES FOR ALL CHILDREN THAT ARE INTERESTED IN PARTICIPATING.
IRS990EZ/PrintingPublicationsPostageAmt0665
IRS990EZ/ProgramServiceRevenueAmt07401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CATALINA ATHLETIC PROGRAM, INC. PROVIDES OPPORTUNITIES TO FURTHER SWIMMING ACHIEVMENTS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CATALINA ATHLETIC PROGRAM, INC. PROVIDES OPPORTUNITIES TO FURTHER SWIMMING ACHIEVMENTS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042622
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027811
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028227
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103786
IRS990EZ/TotalProgramServiceExpensesAmt0103716
IRS990EZ/TotalRevenueAmt0113320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043927
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0113320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113320
IRS990ScheduleA/Total509Grp/TotalAmt0113320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PAYROLL COSTS 788 LICENSE AND FEES 290 MISCELLANEOUS 275 SPECIAL EVENTS 70 BANK CHARGES 401 WEBSITE 504 MEETINGS 418 OFFICE SUPPLIES 474 INSURANCE 5,460 NON-INVESTMENT DEPRECIATION 6,020 TOTAL 14,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,042 73 BUILDING IMPROVEMENTS 247,854 262,201 LESS ACCUMULATED DEPRECIATION 43,195 49,845 POOL RENOVATION 0 0 SHADE STRUCTURE 0 0 PREPAID EXPENSES 0 449 TOTAL 205,701 212,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER RENOVATION FUNDS 6,260 6,260 SWIM-A-THON 21,551 21,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CT ATHLETIC PROGRAM INC. PROVIDES FACILITIES AND RESOURCES TO EXTEND SWIMMING OPPORTUNITIES FOR ALL CHILDREN THAT ARE INTERESTED IN PARTICIPATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATALINA ATHLETIC PROGRAM, INC. PROVIDES OPPORTUNITIES TO FURTHER SWIMMING ACHIEVMENTS IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER FINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208819106
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CT ATHLETIC PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CTAT
ReturnHeader/Filer/EIN0264186430
ReturnHeader/Filer/PhoneNum05208819106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40692
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857170692
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860639718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAFFER & DANKER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03130 N DODGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857161726
ReturnHeader/PreparerPersonGrp/PhoneNum05202968100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M DANKER
ReturnHeader/ReturnTs02024-02-12T17:53:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINE
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings