Civic Intelligence

City County Athletic Complex Inc

EIN 31-1254631 • 501(c)3 • Warsaw, IN

Profile

Provide a facility for area youth and adults to gather and participate in athletic and recreational activities.

3215 W Old Rd 30Warsaw, IN 46580

www.ccacwarsaw.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$937,491

Up $37,466 (+4.2%) from 2023

Liabilities

Up

$153,376

Up $46,470 (+43%) from 2023

Net Assets

Down

$784,115

Down $9,004 (-1.1%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Up

$379,876

Up $58,471 (+18%) from 2023

Expenses

Up

$388,880

Up $31,403 (+8.8%) from 2023

Net Income

Up

-$9,004

Up $27,068 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,082,266Liabilities 2017: $82,034Net Assets 2017: $1,000,2322017Assets 2018: $1,021,479Liabilities 2018: $42,726Net Assets 2018: $978,7532018Assets 2019: $952,339Liabilities 2019: $68,196Net Assets 2019: $884,1432019Assets 2020: $919,001Liabilities 2020: $122,692Net Assets 2020: $796,3092020Assets 2021: $981,255Liabilities 2021: $112,019Net Assets 2021: $869,2362021Assets 2022: $965,336Liabilities 2022: $136,145Net Assets 2022: $829,1912022Assets 2023: $900,025Liabilities 2023: $106,906Net Assets 2023: $793,1192023Assets 2024: $937,491Liabilities 2024: $153,376Net Assets 2024: $784,1152024

Highlighted filing

2024

Assets$937,491
Liabilities$153,376
Net Assets$784,115
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $917,328Expenses 2017: $596,083Net Income 2017: $321,2452017Revenue 2018: $528,231Expenses 2018: $549,710Net Income 2018: -$21,4792018Revenue 2019: $380,283Expenses 2019: $474,893Net Income 2019: -$94,6102019Revenue 2020: $348,081Expenses 2020: $413,400Net Income 2020: -$65,3192020Revenue 2021: $448,063Expenses 2021: $387,188Net Income 2021: $60,8752021Revenue 2022: $316,652Expenses 2022: $344,645Net Income 2022: -$27,9932022Revenue 2023: $321,405Expenses 2023: $357,477Net Income 2023: -$36,0722023Revenue 2024: $379,876Expenses 2024: $388,880Net Income 2024: -$9,0042024

Highlighted filing

2024

Revenue$379,876
Expenses$388,880
Net Income-$9,004
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,491
Liabilities
$153,376
Net assets
$784,115
Revenue
$379,876
Expenses
$388,880
Net income
-$9,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.78$0.38$0.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.79$0.32$0.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$0.32$0.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$0.45$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$0.35$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.38$0.47$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.53$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$0.92$0.60$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$416,020
Mission and Program Overview

Mission

Provide a facility for area youth and adults to gather and participate in athletic and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,762$927,183▲ $40,421
Inventories for Sale or Use$6,494$6,494→ $0
Cash and Non-Interest-Bearing Accounts$6,769$3,522▼ $3,247
Accounts Receivable-$292-
Total Assets$900,025$937,491▲ $37,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,957$76,876▲ $36,919
Other Liabilities$52,168$45,834▼ $6,334
Accounts Payable and Accrued Expenses$14,781$30,666▲ $15,885
Total Liabilities$106,906$153,376▲ $46,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,119$784,115▼ $9,004
Total Net Assets Fund Balance$793,119$784,115▼ $9,004
Total Liabilities and Net Assets / Fund Balance$900,025$937,491▲ $37,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$588,556$1,673,135$2,261,691
Land$338,627-$338,627
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HagyExecutive DiFT$52,500$1,200$53,700

Board Members and Trustees

NameTitle
Mark SkibowskiPresident
Jason BrownBoard Member
Joe WilkinsonBoard Member
Josh FinchBoard Member
Robert GonzalezBoard Member
Ryan BurgherBoard Member
Terry HimesBoard Member
Todd KohlerBoard Member
Peter KauffmanSecretary
Corbin HoltsberryTreasurer
Jo PatchikowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,299
Program Service Revenue
$126,753
Investment Income
$0
Other Revenue
$25,824
All Other Contributions
$4,338
Change in Net Assets
$-9,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,592
Salaries, Compensation, and Employee Benefits$154,288
Total Fundraising Expense$27,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,444$21,289$14,192$141,925
Occupancy$96,979$4,311$6,464$107,754
Depreciation Depletion$46,898$2,084$3,127$52,109
Insurance$17,027$757$1,135$18,919
Payroll Taxes$8,373$1,674$1,116$11,163
Interest$8,843$392$590$9,825
All Other Expenses$4,862--$4,862
Other Expenses$3,667$171$257$3,667
Office Expenses-$1,580-$1,580
Fees for Services Accounting-$1,446-$1,446
Other Employee Benefits$900$180$120$1,200
Total Functional Expenses$327,995$33,884$27,001$388,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$42,692
Accrued Wages & Payroll Taxes$3,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each board member is given a copy of the 990 to review prior to the president signing and filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest questionnaires are completed and reviewed at the end of each year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, financial statements and/or tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
City County Athletic Complex Inc
EIN
31-1254631
Phone
5742696663
Address
3215 W OLD RD 30, WARSAW, IN 46580

Signing Officer

Name
Mike Hagy
Title
Executive Director
Phone
5742696663
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Skibowski
Formed
1987
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
38

Preparer

Firm
Himes & Krull LLC
Address
PO BOX 153, PIERCETON, IN 46562
Preparer
Wendy Bills CPA
Phone
5745942002
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS GIVEN A COPY OF THE 990 TO REVIEW PRIOR TO THE PRESIDENT SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED AND REVIEWED AT THE END OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND/OR TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03215 W OLD ROAD 30
IRS990/USAddress/CityNm0WARSAW
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046580
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CCACWARSAW.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HAGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742696663
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY COUNTY ATHLETIC COMPLEX INC

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