Civic Intelligence

Catholic Central Athletic Assoc Inc

990EZ • Fiscal year 2011 • EIN 38-6093201

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

PO Box 39349707
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$33,615

Up $3,274 (+11%) from 2010

Net Assets

$33,615

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$39,228

Up $2,919 (+8.0%) from 2010

Expenses

Down

$28,969

Down $3,516 (-11%) from 2010

Net Income

Up

$10,259

Up $6,435 (+168%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $30,341Liabilities 2010: $02010Assets 2011: $33,615Net Assets 2011: $33,6152011Assets 2012: $33,304Liabilities 2012: $0Net Assets 2012: $33,3042012Assets 2013: $28,810Liabilities 2013: $0Net Assets 2013: $28,8102013Assets 2014: $18,534Liabilities 2014: $0Net Assets 2014: $18,5342014Assets 2015: $16,283Liabilities 2015: $0Net Assets 2015: $16,2832015Assets 2016: $14,936Liabilities 2016: $0Net Assets 2016: $14,9362016Assets 2017: $13,918Liabilities 2017: $0Net Assets 2017: $13,9182017Assets 2018: $12,318Liabilities 2018: $0Net Assets 2018: $12,3182018Assets 2019: $25,527Liabilities 2019: $0Net Assets 2019: $25,5272019Assets 2020: $27,960Liabilities 2020: $0Net Assets 2020: $27,9602020Assets 2021: $46,154Liabilities 2021: $0Net Assets 2021: $46,1542021Assets 2022: $58,382Liabilities 2022: $0Net Assets 2022: $58,3822022Assets 2023: $71,045Liabilities 2023: $0Net Assets 2023: $71,0452023Assets 2024: $58,812Net Assets 2024: $58,8122024Assets 2025: $76,282Net Assets 2025: $76,2822025

Highlighted filing

2011

Assets$33,615
Liabilities-
Net Assets$33,615

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $36,309Expenses 2010: $32,485Net Income 2010: $3,8242010Revenue 2011: $39,228Expenses 2011: $28,969Net Income 2011: $10,2592011Expenses 2012: $27,2162012Revenue 2013: $23,165Expenses 2013: $27,649Net Income 2013: -$4,4842013Revenue 2014: $26,670Expenses 2014: $36,945Net Income 2014: -$10,2752014Revenue 2015: $37,028Expenses 2015: $39,280Net Income 2015: -$2,2522015Revenue 2016: $28,065Expenses 2016: $29,413Net Income 2016: -$1,3482016Revenue 2017: $27,402Expenses 2017: $28,419Net Income 2017: -$1,0172017Revenue 2018: $30,982Expenses 2018: $32,582Net Income 2018: -$1,6002018Revenue 2019: $37,227Expenses 2019: $24,019Net Income 2019: $13,2082019Revenue 2020: $19,556Expenses 2020: $17,123Net Income 2020: $2,4332020Revenue 2021: $33,736Expenses 2021: $15,542Net Income 2021: $18,1942021Revenue 2022: $41,172Expenses 2022: $28,944Net Income 2022: $12,2282022Revenue 2023: $49,232Expenses 2023: $36,569Net Income 2023: $12,6632023Revenue 2024: $48,357Expenses 2024: $60,590Net Income 2024: -$12,2332024Revenue 2025: $54,469Expenses 2025: $36,998Net Income 2025: $17,4712025

Highlighted filing

2011

Revenue$39,228
Expenses$28,969
Net Income$10,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support local athletics programs

Filing and Contact Details

Filer

EIN
38-6093201
Raw XML Appendix210 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
CompensationExplanation/Compensation/PersonName0MATTHEW WALIGORA
CompensationExplanation/Compensation/PersonName1TOM BRACKEN
CompensationExplanation/Compensation/PersonName2PAUL LOZEN
CompensationExplanation/Compensation/PersonName3JAMES HAUSER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022841
IRS990EZ/CashSavingsAndInvestments/EOY019223
IRS990EZ/ContributionsGiftsGrantsEtc012030
IRS990EZ/CostOfGoodsSold09296
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010259
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027547
IRS990EZ/GamingGrossIncome059618
IRS990EZ/GrantsAndSimilarAmountsPaid015573
IRS990EZ/GroProfitLossSalesOfInventory08462
IRS990EZ/GrossReceipts0119930
IRS990EZ/GrossSalesOfInventory017758
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023356
IRS990EZ/NetAssetsOrFundBalancesBOY023356
IRS990EZ/NetAssetsOrFundBalances/EOY033615
IRS990EZ/NetAssetsOrFundBalancesEOY033615
IRS990EZ/OccupancyRentUtilitiesAndMaint06635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10304 SABLE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113597 S THIRD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12335 W ALFRED STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13MONAGHAN POINT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALPENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALPENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALPENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ALPENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW WALIGORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM BRACKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL LOZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES HAUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0515
IRS990EZ/OtherAssetsTotal/EOY014392
IRS990EZ/OtherExpensesTotal06761
IRS990EZ/OtherRevenueTotal02969
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ATHLETICS SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT ALL AREA SPORTS PROGRAMS - FOOTBALL, BASKETBALL, HOCKEY, BASEBALL, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015573
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses071406
IRS990EZ/SpecialEventsNetIncomeLoss015759
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101313 SHERIDAN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALPENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049707
IRS990EZ/TheBooksAreInCareOf/NamePerson0COREY HEATH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09893400847
IRS990EZ/TotalAssets/BOY023356
IRS990EZ/TotalAssets/EOY033615
IRS990EZ/TotalExpenses028969
IRS990EZ/TotalProgramServiceExpenses015573
IRS990EZ/TotalRevenue039228
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01280
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0107900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0155407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0146010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0138767
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years066008
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0614092
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090680981
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0119930
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0195316
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0159680
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0140047
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066008
IRS990ScheduleA/Total509/Total0680981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0119930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0195316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0159680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0140047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066008
IRS990ScheduleA/TotalSupportTotal/Total0680981
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101313 SHERIDAN ST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0ALPENA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode049707
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1011750
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal011750
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018764
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028614
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206899
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035513
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016864
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206899
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023763
IRS990ScheduleG/EventsInformation/NameOfEvent10WINGS OVER ALPE
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER FUNDRAISI
IRS990ScheduleG/EventsInformation/NetIncomeSummary04999
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012898
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205866
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018764
IRS990ScheduleG/GamingInformation/CashPrizesBingo047857
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming047857
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming052642
IRS990ScheduleG/GamingInformation/GrossRevenueBingo059618
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming059618
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary06976
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo04785
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming04785
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicensedStates0MI
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0COREY HEATH
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 2,969 TOTAL 2,969
IRS990ScheduleO/GeneralExplanation/Explanation115,573 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES PROMOTION 952 OFFICE SUPPLIES 170 ANNUAL MEETING 1,875 INSURANCE 1,843 MISCELLANEOUS 701 LICENSES 570 PROFESSIONAL FEES 650 TOTAL 6,761
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 515 14,392 TOTAL 515 14,392
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386093201
ReturnHeader/Filer/Name/BusinessNameLine10CATHOLIC CENTRAL ATHLETIC ASSOC INC
ReturnHeader/Filer/NameControl0CATH
ReturnHeader/Filer/Phone09893542798
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 393
ReturnHeader/Filer/USAddress/City0ALPENA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049707
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0COREY HEATH
ReturnHeader/Officer/Phone09893542798
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 S STATE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497072844
ReturnHeader/Preparer/Name0ALBERT R SENCHUK CPA
ReturnHeader/Preparer/Phone09893569065
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T12:36:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$76.3$76.3$54.5$37.0$17.5
2024Detailed filing. Detailed filing data is available for this year.$58.8$58.8$48.4$60.6$12.2
2023Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$49.2$36.6$12.7
2022Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$41.2$28.9$12.2
2021Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$33.7$15.5$18.2
2020Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$19.6$17.1$2.43
2019Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$37.2$24.0$13.2
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$31.0$32.6$1.60
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$27.4$28.4$1.02
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$28.1$29.4$1.35
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$37.0$39.3$2.25
2014Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$26.7$36.9$10.3
2013Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$23.2$27.6$4.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.00$33.3$27.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$33.6$39.2$29.0$10.3
2010Summary only. Only limited summary data is available for this year.$30.3$0.00$36.3$32.5$3.82