Civic Intelligence

Ccaa Inc

EIN 31-1316707 • 501(c)3 • Milford, OH

Profile

To provide a safe, family friendly environment to promote youth baseball and softball for the surrounding communities

6005 Scotchpine DriveMilford, OH 45150

www.heroessportspark.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

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

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

Liabilities / Revenue

95th percentile

2.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

123%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$703,014

Up $387,848 (+123%) from 2021

Liabilities

Up

$333,689

Up $275,570 (+474%) from 2021

Net Assets

Up

$369,325

Up $112,278 (+44%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Down

$164,388

Down $53,097 (-24%) from 2021

Expenses

Down

$52,110

Down $91,717 (-64%) from 2021

Net Income

Up

$112,278

Up $38,620 (+52%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2019: $243,206Liabilities 2019: $65,581Net Assets 2019: $177,6252019Assets 2020: $295,133Liabilities 2020: $111,744Net Assets 2020: $183,3892020Assets 2021: $315,166Liabilities 2021: $58,119Net Assets 2021: $257,0472021Assets 2022: $703,014Liabilities 2022: $333,689Net Assets 2022: $369,3252022

Highlighted filing

2022

Assets$703,014
Liabilities$333,689
Net Assets$369,325
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0Revenue 2019: $103,427Expenses 2019: $90,823Net Income 2019: $12,6042019Revenue 2020: $89,662Expenses 2020: $83,898Net Income 2020: $5,7642020Revenue 2021: $217,485Expenses 2021: $143,827Net Income 2021: $73,6582021Revenue 2022: $164,388Expenses 2022: $52,110Net Income 2022: $112,2782022

Highlighted filing

2022

Revenue$164,388
Expenses$52,110
Net Income$112,278
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$703,014
Liabilities
$333,689
Net assets
$369,325
Revenue
$164,388
Expenses
$52,110
Net income
$112,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$3.34$3.69$1.64$0.52$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.58$2.57$2.17$1.44$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.95$1.12$1.83$0.90$0.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.66$1.78$1.03$0.91$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$164,388
Mission and Program Overview

Mission

To provide a safe, family friendly environment to promote youth baseball and softball for the surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,725$626,095▲ $380,370
Rtn Earn Endowment Incm Other Fnds$257,047$369,325▲ $112,278
Cash and Non-Interest-Bearing Accounts$68,431$76,919▲ $8,488
Inventories for Sale or Use$1,009$0▼ $1,009
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$315,166$703,014▲ $387,848
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,119$333,689▲ $275,570
Total Liabilities$58,119$333,689▲ $275,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,047$369,325▲ $112,278
Total Liabilities and Net Assets / Fund Balance$315,166$703,014▲ $387,848

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$367,000-$367,000
Buildings$229,657-$229,657
Equipment$16,068-$16,068
Other Land Buildings$13,370-$13,370
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wayne FieldsPresident
Amy RoettleVice President
Robert CookTrustee
Brian SzitankoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,859
Program Service Revenue
$35,529
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$112,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,381--$4,381
Insurance$3,756--$3,756
Advertising$3,565--$3,565
Fees for Services Other$2,809--$2,809
Interest$2,050--$2,050
Other Expenses$1,422--$1,422
Office Expenses$799--$799
Fees for Services Accounting$408--$408
Total Functional Expenses$52,110$0$0$52,110
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ccaa Inc
EIN
31-1316707
Phone
5132888832
Address
6005 SCOTCHPINE DRIVE, MILFORD, OH 45150

Signing Officer

Name
Brian Szitanko
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Gretchen W Zazycki CPA
Address
690 AUSTRIAN COURT, MILFORD, OH 45150
Preparer
Gretchen W Zazycki
Phone
5132017851
Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE, FAMILY FRIENDLY ENVIRONMENT TO PROMOTE YOUTH BASEBALL AND SOFTBALL FOR THE SURROUNDING COMMUNITIES
IRS990/AdvertisingGrp/ProgramServicesAmt03565
IRS990/AdvertisingGrp/TotalAmt03565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04381
IRS990/AllOtherExpensesGrp/TotalAmt04381
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRIAN SZITANKO
IRS990/BooksInCareOfDetail/PhoneNum05138888832
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06005 SCOTCHPINE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045150
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068431
IRS990/CashNonInterestBearingGrp/EOYAmt076919
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt052110
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035529
IRS990/CYRevenuesLessExpensesAmt0112278
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052110
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164388
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO SUPPORT OUR LOCAL HEROES. AMERICAN VETERANS, FIREFIGHTERS, POLICE OFFICERS, AND OTHER FIRST RESPONDERS. THEY WILL BENEFIT FROM FUNDRAISING EFFORTS - THROUGH NORMAL OPERATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt052110
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0408
IRS990/FeesForServicesAccountingGrp/TotalAmt0408
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02809
IRS990/FeesForServicesOtherGrp/TotalAmt02809
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN SZITANKO
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY ROETTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03756
IRS990/InsuranceGrp/TotalAmt03756
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02050
IRS990/InterestGrp/TotalAmt02050
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01009
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0626095
IRS990/LandBldgEquipCostOrOtherBssAmt0626095
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE A SAFE, FAMILY FRIENDLY ENVIRONMENT TO PROMOTE YOUTH BASEBALL AND SOFTBALL FOR THE SURROUNDING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058119
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0333689
IRS990/NetAssetsOrFundBalancesBOYAmt0257047
IRS990/NetAssetsOrFundBalancesEOYAmt0369325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0799
IRS990/OfficeExpensesGrp/TotalAmt0799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CONCESSION SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt021042
IRS990/OtherExpensesGrp/ProgramServicesAmt18333
IRS990/OtherExpensesGrp/ProgramServicesAmt23545
IRS990/OtherExpensesGrp/ProgramServicesAmt31422
IRS990/OtherExpensesGrp/TotalAmt021042
IRS990/OtherExpensesGrp/TotalAmt18333
IRS990/OtherExpensesGrp/TotalAmt23545
IRS990/OtherExpensesGrp/TotalAmt31422
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FIELD RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09959
IRS990/ProgramServiceRevenueGrp/ExclusionAmt113400
IRS990/ProgramServiceRevenueGrp/ExclusionAmt212170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126317
IRS990/PYProgramServiceRevenueAmt0168985
IRS990/PYRevenuesLessExpensesAmt073658
IRS990/PYSalariesCompEmpBnftPaidAmt017510
IRS990/PYTotalExpensesAmt0143827
IRS990/PYTotalRevenueAmt0217485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112278
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0128859
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035529
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0257047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0369325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185919
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0601917
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051192
IRS990ScheduleA/Total509Grp/TotalAmt0601917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0601917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229657
IRS990ScheduleD/EquipmentGrp/BookValueAmt016068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0367000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0367000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315166
IRS990/TotalAssetsEOYAmt0703014
IRS990/TotalAssetsGrp/BOYAmt0315166
IRS990/TotalAssetsGrp/EOYAmt0703014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052110
IRS990/TotalFunctionalExpensesGrp/TotalAmt052110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058119
IRS990/TotalLiabilitiesEOYAmt0333689
IRS990/TotalLiabilitiesGrp/BOYAmt058119
IRS990/TotalLiabilitiesGrp/EOYAmt0333689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369325
IRS990/TotalProgramServiceExpensesAmt052110
IRS990/TotalProgramServiceRevenueAmt035529
IRS990/TotalRevenueGrp/ExclusionAmt035529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164388
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703014
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06005 SCOTCHPINE DRIVE
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045150
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.heroessportspark.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SZITANKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCAA INC
ReturnHeader/Filer/BusinessNameControlTxt0CCAA
ReturnHeader/Filer/EIN0311316707
ReturnHeader/Filer/PhoneNum05132888832
ReturnHeader/Filer/USAddress/AddressLine1Txt06005 SCOTCHPINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045150
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gretchen W Zazycki CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 AUSTRIAN COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045150
ReturnHeader/PreparerPersonGrp/PhoneNum05132017851
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gretchen W Zazycki
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T12:02:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SZITANKO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.