Civic Intelligence

Ccaa Inc.

990 • Fiscal year 2021 • EIN 31-1316707

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization Profilewww.heroessportspark.com
6005 Scotchpine DriveMilford, OH 45150

(513) 288-8832

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

90th percentile

143%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$315,166

Up $20,033 (+6.8%) from 2020

Net Assets

Up

$257,047

Up $73,658 (+40%) from 2020

Liabilities

Down

$58,119

Down $53,625 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

Up

$217,485

Up $127,823 (+143%) from 2020

Expenses

Up

$143,827

Up $59,929 (+71%) from 2020

Net Income

Up

$73,658

Up $67,894 (+1178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2021

Assets$315,166
Liabilities$58,119
Net Assets$257,047
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

2021

Revenue$217,485
Expenses$143,827
Net Income$73,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.0
Gross Receipts
$217,485
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
Rtn Earn Endowment Incm Other Fnds$183,389$257,047▲ $73,658
Land, Buildings, and Equipment, Net$242,358$245,725▲ $3,367
Cash and Non-Interest-Bearing Accounts$51,886$68,431▲ $16,545
Inventories for Sale or Use$889$1,009▲ $120
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$295,133$315,166▲ $20,033
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,744$58,119▼ $53,625
Total Liabilities$111,744$58,119▼ $53,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,389$257,047▲ $73,658
Total Liabilities and Net Assets / Fund Balance$295,133$315,166▲ $20,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,657-$229,657
Equipment$16,068-$16,068
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donald TolliverConcession EmpPT$4,605$4,605
Katrina ElamConcession EmpPT$3,427$3,427
Jennifer MorrisConcession EmpPT$1,941$1,941
Debbie MasonConcession EmpPT$1,822$1,822
Connor KnappConcession EmpPT$832$832

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$48,500
Program Service Revenue
$168,985
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,500
Change in Net Assets
$73,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,317
Salaries, Compensation, and Employee Benefits$17,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,704--$18,704
Other Salaries and Wages$15,729--$15,729
All Other Expenses$11,679--$11,679
Fees for Services Other$11,414--$11,414
Insurance$7,234--$7,234
Other Expenses$5,362--$5,362
Interest$4,055--$4,055
Office Expenses$3,546--$3,546
Payroll Taxes$1,781--$1,781
Fees for Services Legal$1,500--$1,500
Advertising$1,050--$1,050
Fees for Services Accounting$337--$337
Total Functional Expenses$143,827$0$0$143,827
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
13
Volunteers
4

Preparer

Firm
Gretchen W Zazycki CPA
Address
690 AUSTRIAN COURT, MILFORD, OH 45150
Preparer
Gretchen W Zazycki
Phone
5132017851
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229657
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SZITANKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCAA INC
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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/ReturnTs02022-06-08T14:04:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
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ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$315,166
Liabilities
$58,119
Net assets
$257,047
Revenue
$217,485
Expenses
$143,827
Net income
$73,658
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
2021Detailed filing. Detailed filing data is available for this year.$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