Civic Intelligence

Catalina Club Inc

EIN 35-1001768 • 501(c)7 • Muncie, IN

Profile

Maintain and provide swiming facilities for 550 members

1001 N ClarksdaleMuncie, IN 47304
Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

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

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-4.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$352,395

Down $4,804 (-1.3%) from 2024

Liabilities

Down

$53,158

Down $29,539 (-36%) from 2024

Net Assets

Up

$299,237

Up $24,735 (+9.0%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Down

$284,588

Down $13,694 (-4.6%) from 2024

Expenses

Down

$259,853

Down $10,139 (-3.8%) from 2024

Net Income

Down

$24,735

Down $3,555 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2018: $109,677Liabilities 2018: $1,269Net Assets 2018: $108,4082018Assets 2019: $159,505Liabilities 2019: $1,732Net Assets 2019: $157,7732019Assets 2020: $236,019Liabilities 2020: $0Net Assets 2020: $236,0192020Assets 2021: $329,527Liabilities 2021: $20,270Net Assets 2021: $309,2572021Assets 2022: $325,607Liabilities 2022: $941Net Assets 2022: $324,6662022Assets 2023: $331,713Liabilities 2023: $85,501Net Assets 2023: $246,2122023Assets 2024: $357,199Liabilities 2024: $82,697Net Assets 2024: $274,5022024Assets 2025: $352,395Liabilities 2025: $53,158Net Assets 2025: $299,2372025

Highlighted filing

2025

Assets$352,395
Liabilities$53,158
Net Assets$299,237
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2018: $271,373Expenses 2018: $196,183Net Income 2018: $75,1902018Revenue 2019: $261,930Expenses 2019: $225,254Net Income 2019: $36,6762019Revenue 2020: $208,979Expenses 2020: $180,683Net Income 2020: $28,2962020Revenue 2021: $278,551Expenses 2021: $205,313Net Income 2021: $73,2382021Revenue 2022: $298,247Expenses 2022: $284,746Net Income 2022: $13,5012022Revenue 2023: $296,443Expenses 2023: $374,897Net Income 2023: -$78,4542023Revenue 2024: $298,282Expenses 2024: $269,992Net Income 2024: $28,2902024Revenue 2025: $284,588Expenses 2025: $259,853Net Income 2025: $24,7352025

Highlighted filing

2025

Revenue$284,588
Expenses$259,853
Net Income$24,735
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,395
Liabilities
$53,158
Net assets
$299,237
Revenue
$284,588
Expenses
$259,853
Net income
$24,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$0.53$2.99$2.85$2.60$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.83$2.75$2.98$2.70$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.86$2.46$2.96$3.75$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$2.98$2.85$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.20$3.09$2.79$2.05$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.09$1.81$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$2.62$2.25$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$2.71$1.96$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Dec 5, 2025
Return Version
2024v5.0
Gross Receipts
$296,848
Mission and Program Overview

Mission

Maintain and provide swiming facilities for 550 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,180$281,180→ $0
Cash and Non-Interest-Bearing Accounts$75,307$70,503▼ $4,804
Total Assets$357,199$352,395▼ $4,804
Other Assets Total$712$712→ $0
Liabilities
Other Liabilities$80,787$50,635▼ $30,152
Accounts Payable and Accrued Expenses$1,910$2,523▲ $613
Total Liabilities$82,697$53,158▼ $29,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,502$299,237▲ $24,735
Total Net Assets Fund Balance$274,502$299,237▲ $24,735
Total Liabilities and Net Assets / Fund Balance$357,199$352,395▼ $4,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,954$455,824$693,778
Equipment$1,726$112,272$113,998
Land$41,500-$41,500
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Heather HerronPresident
Adam HillBoard Member
Alex ClarkBoard Member
Devon HillBoard Member
Emily KowalskiBoard Member
Heidi BryantBoard Member
Katherine MowatBoard Member
Kris DoyleBoard Member
Myranda Hughes-picheBoard Member
Ryan FlanneryBoard Member
Amber Wright SmithSecretary
Michael WhislerTreasurer
Matt RouthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,570
Investment Income
$0
Other Revenue
$16,018
Change in Net Assets
$24,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,729
Other Expenses$121,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,602--$127,602
Occupancy$55,774--$55,774
Insurance$18,325--$18,325
Payroll Taxes$11,127--$11,127
Interest$4,159--$4,159
Other Expenses$2,243--$2,243
All Other Expenses$2,182--$2,182
Office Expenses$78--$78
Total Functional Expenses$259,853$0$0$259,853
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan$50,635
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Catalina Club Inc
EIN
35-1001768
Address
1001 N CLARKSDALE, MUNCIE, IN 47304

Signing Officer

Name
Michael Whisler
Title
Treasurer
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Whisler
Formed
1956
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
59

Preparer

Firm
Cardinal CPA Group LLC
Address
330 E MAIN ST, MUNCIE, IN 47305
Preparer
Michael G Whisler CPA
Phone
7652897951
Raw XML Appendix337 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/AccountsPayableAccrExpnssGrp/BOYAmt01910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02523
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN AND PROVIDE SWIMING FACILITIES FOR 550 MEMBERS
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02182
IRS990/AllOtherExpensesGrp/TotalAmt02182
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL WHISLER
IRS990/BooksInCareOfDetail/PhoneNum07657600397
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01108 E ROYERTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUNCIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075307
IRS990/CashNonInterestBearingGrp/EOYAmt070503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012260
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121124
IRS990/CYOtherRevenueAmt016018
IRS990/CYProgramServiceRevenueAmt0268570
IRS990/CYRevenuesLessExpensesAmt024735
IRS990/CYSalariesCompEmpBnftPaidAmt0138729
IRS990/CYTotalExpensesAmt0259853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284588
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SWIMING FACILITIES AND EDUCATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2KRIS DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6DEVON HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7MYRANDA HUGHES-PICHE
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE MOWAT
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT ROUTH
IRS990/Form990PartVIISectionAGrp/PersonNm11AMBER WRIGHT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL WHISLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296848
IRS990/GrossSalesOfInventoryAmt028278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018325
IRS990/InsuranceGrp/TotalAmt018325
IRS990/InterestGrp/ProgramServicesAmt04159
IRS990/InterestGrp/TotalAmt04159
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0568096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281180
IRS990/LandBldgEquipCostOrOtherBssAmt0849276
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AND PROVIDE SWIMING FACILITIES FOR 550 MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0274502
IRS990/NetAssetsOrFundBalancesEOYAmt0299237
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016018
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016018
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0299237
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055774
IRS990/OccupancyGrp/TotalAmt055774
IRS990/OfficeExpensesGrp/ProgramServicesAmt078
IRS990/OfficeExpensesGrp/TotalAmt078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0712
IRS990/OtherAssetsTotalGrp/EOYAmt0712
IRS990/OtherExpensesGrp/Desc0POOL CHEMICALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt025547
IRS990/OtherExpensesGrp/ProgramServicesAmt17679
IRS990/OtherExpensesGrp/ProgramServicesAmt25137
IRS990/OtherExpensesGrp/ProgramServicesAmt32243
IRS990/OtherExpensesGrp/TotalAmt025547
IRS990/OtherExpensesGrp/TotalAmt17679
IRS990/OtherExpensesGrp/TotalAmt25137
IRS990/OtherExpensesGrp/TotalAmt32243
IRS990/OtherLiabilitiesGrp/BOYAmt080787
IRS990/OtherLiabilitiesGrp/EOYAmt050635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127602
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011127
IRS990/PayrollTaxesGrp/TotalAmt011127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL WHISLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SWIM TEAM & LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0127621
IRS990/PYOtherRevenueAmt019724
IRS990/PYProgramServiceRevenueAmt0278558
IRS990/PYRevenuesLessExpensesAmt028290
IRS990/PYSalariesCompEmpBnftPaidAmt0142371
IRS990/PYTotalExpensesAmt0269992
IRS990/PYTotalRevenueAmt0298282
IRS990/ReconcilationRevenueExpnssAmt024735
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0693778
IRS990ScheduleD/EquipmentGrp/BookValueAmt01726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113998
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281180
IRS990ScheduleD/TotalLiabilityAmt050635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357199
IRS990/TotalAssetsEOYAmt0352395
IRS990/TotalAssetsGrp/BOYAmt0357199
IRS990/TotalAssetsGrp/EOYAmt0352395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082697
IRS990/TotalLiabilitiesEOYAmt053158
IRS990/TotalLiabilitiesGrp/BOYAmt082697
IRS990/TotalLiabilitiesGrp/EOYAmt053158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299237
IRS990/TotalProgramServiceRevenueAmt0268570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284588
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352395
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01108 E ROYERTON RD
IRS990/USAddress/CityNm0MUNCIE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047303
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WHISLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATALINA CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0351001768
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 N CLARKSDALE
ReturnHeader/Filer/USAddress/CityNm0MUNCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351831899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARDINAL CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047305
ReturnHeader/PreparerPersonGrp/PhoneNum07652897951
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WHISLER CPA
ReturnHeader/ReturnTs02025-12-05T16:22:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.