Civic Intelligence

City County Athletic Complex Inc.

990 • Fiscal year 2021 • EIN 31-1254631

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

Organization ProfileWWW.CCACWARSAW.COM
3215 W Old Rd 30Warsaw, IN 46580

(574) 269-6663

Siviq Scores

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

Liabilities / Assets

67th percentile

0.11x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

45th percentile

6.8%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$981,255

Up $62,254 (+6.8%) from 2020

Net Assets

Up

$869,236

Up $72,927 (+9.2%) from 2020

Liabilities

Down

$112,019

Down $10,673 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$448,063

Up $99,982 (+29%) from 2020

Expenses

Down

$387,188

Down $26,212 (-6.3%) from 2020

Net Income

Up

$60,875

Up $126,194 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2021

Assets$981,255
Liabilities$112,019
Net Assets$869,236
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$448,063
Expenses$387,188
Net Income$60,875
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.0
Gross Receipts
$497,666
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$875,831$919,375▲ $43,544
Cash and Non-Interest-Bearing Accounts$18,705$46,612▲ $27,907
Inventories for Sale or Use-$12,825-
Accounts Receivable$1,465$2,443▲ $978
Total Assets$919,001$981,255▲ $62,254
Other Assets Total$23,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,713$58,197▼ $8,516
Other Liabilities$36,296$45,446▲ $9,150
Accounts Payable and Accrued Expenses$19,683$8,376▼ $11,307
Total Liabilities$122,692$112,019▼ $10,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,309$869,236▲ $95,927
Net Assets With Donor Restrictions$23,000--
Total Net Assets Fund Balance$796,309$869,236▲ $72,927
Total Liabilities and Net Assets / Fund Balance$919,001$981,255▲ $62,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$580,748$1,599,108$2,179,856
Land$338,627-$338,627
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Josh FinchPresident
Corbin HoltsberryBoard Member
Mark SkibowskiBoard Member
Mitchell RandallBoard Member
Rachel JarrettBoard Member
Rob ParkerBoard Member
Ryan HartwellBoard Member
Seth BradfordBoard Member
Terry HimesBoard Member
Brandon KeaffaberNv Board Mem
Jason BrownSecretary
Mike StetzelTreasurer
Dave WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$209,034
Program Service Revenue
$207,775
Investment Income
$0
Other Revenue
$31,254
All Other Contributions
$5,804
Change in Net Assets
$60,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,235
Salaries, Compensation, and Employee Benefits$163,953
Total Fundraising Expense$24,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,351$23,270$15,514$155,135
Depreciation Depletion$49,002$2,178$3,267$54,447
Occupancy$40,730$1,811$2,715$45,256
Insurance$27,175$1,208$1,812$30,195
Payroll Taxes$5,189$1,038$691$6,918
Interest$5,407$240$361$6,008
Office Expenses-$2,726-$2,726
Advertising$2,687--$2,687
Other Expenses$1,977$88$132$2,197
Other Employee Benefits$1,425$285$190$1,900
Fees for Services Accounting-$1,525-$1,525
All Other Expenses$1,250$33$50$1,333
Total Functional Expenses$328,054$34,402$24,732$387,188
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$42,500
Accrued Wages & Payroll Taxes$2,946
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
Josh Finch
Title
President
Phone
5742696663
Signed
2022-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Finch
Formed
1987
Legal Domicile
In
Voting Board Members
13
Independent Board Members
12
Employees
31
Volunteers
8

Preparer

Firm
Himes & Krull LLC
Address
PO BOX 153, PIERCETON, IN 46562
Preparer
Wendy Bills CPA
Phone
5745942002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Inventory adjustment 12,052”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155135
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01038
IRS990/PayrollTaxesGrp/ProgramServicesAmt05189
IRS990/PayrollTaxesGrp/TotalAmt06918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSH FINCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USAGE/LEAGUE/TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0245962
IRS990/PYOtherRevenueAmt042187
IRS990/PYProgramServiceRevenueAmt0176271
IRS990/PYRevenuesLessExpensesAmt0-65319
IRS990/PYSalariesCompEmpBnftPaidAmt0167438
IRS990/PYTotalExpensesAmt0413400
IRS990/PYTotalRevenueAmt0348081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0926901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0532866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0621043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02078064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03004965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0454922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01036749
IRS990ScheduleA/Total509Grp/TotalAmt03004965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0630370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01036749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03004965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0338627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0338627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0580748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01599108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02179856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES & PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0919375
IRS990ScheduleD/TotalLiabilityAmt045446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3INVENTORY ADJUSTMENT 12,052
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0919001
IRS990/TotalAssetsEOYAmt0981255
IRS990/TotalAssetsGrp/BOYAmt0919001
IRS990/TotalAssetsGrp/EOYAmt0981255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209034
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024732
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122692
IRS990/TotalLiabilitiesEOYAmt0112019
IRS990/TotalLiabilitiesGrp/BOYAmt0122692
IRS990/TotalLiabilitiesGrp/EOYAmt0112019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0869236
IRS990/TotalProgramServiceExpensesAmt0328054
IRS990/TotalProgramServiceRevenueAmt0207775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448063
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0919001

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,255
Liabilities
$112,019
Net assets
$869,236
Revenue
$448,063
Expenses
$387,188
Net income
$60,875
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