Civic Intelligence

Marinette Catholic Central Athletic Inc.

990EZ • Fiscal year 2020 • EIN 39-6076456

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 14, 2020

1200 Main StreetMarinette, WI 54143

(715) 735-7481

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,590

Up $3,755 (+38%) from 2019

Net Assets

Up

$13,590

Up $3,755 (+38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$36,941

Down $8,655 (-19%) from 2019

Expenses

Down

$33,186

Down $6,802 (-17%) from 2019

Net Income

Down

$3,755

Down $1,853 (-33%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $18,012Liabilities 2011: $02011Assets 2012: $7,477Liabilities 2012: $02012Assets 2013: $12,365Liabilities 2013: $02013Assets 2014: $17,278Liabilities 2014: $02014Assets 2015: $21,033Liabilities 2015: $02015Assets 2016: $14,437Liabilities 2016: $02016Assets 2017: $9,041Liabilities 2017: $02017Assets 2018: $4,227Liabilities 2018: $02018Assets 2019: $9,835Liabilities 2019: $0Net Assets 2019: $9,8352019Assets 2020: $13,590Liabilities 2020: $0Net Assets 2020: $13,5902020Assets 2021: $11,208Liabilities 2021: $0Net Assets 2021: $11,2082021Assets 2022: $26,460Liabilities 2022: $0Net Assets 2022: $26,4602022Assets 2023: $28,281Liabilities 2023: $0Net Assets 2023: $28,2812023Assets 2024: $36,326Liabilities 2024: $0Net Assets 2024: $36,3262024Assets 2025: $37,589Net Assets 2025: $37,5892025

Highlighted filing

2020

Assets$13,590
Liabilities$0
Net Assets$13,590

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $83,329Expenses 2011: $75,958Net Income 2011: $7,3712011Revenue 2012: $2,055Expenses 2012: $12,590Net Income 2012: -$10,5352012Revenue 2013: $44,970Expenses 2013: $40,082Net Income 2013: $4,8882013Revenue 2014: $52,914Expenses 2014: $48,001Net Income 2014: $4,9132014Revenue 2015: $60,696Expenses 2015: $56,935Net Income 2015: $3,7612015Revenue 2016: $47,878Expenses 2016: $54,474Net Income 2016: -$6,5962016Revenue 2017: $45,360Expenses 2017: $50,755Net Income 2017: -$5,3952017Revenue 2018: $34,852Expenses 2018: $39,666Net Income 2018: -$4,8142018Revenue 2019: $45,596Expenses 2019: $39,988Net Income 2019: $5,6082019Revenue 2020: $36,941Expenses 2020: $33,186Net Income 2020: $3,7552020Revenue 2021: $24,226Expenses 2021: $26,608Net Income 2021: -$2,3822021Revenue 2022: $49,029Expenses 2022: $33,777Net Income 2022: $15,2522022Revenue 2023: $45,897Expenses 2023: $44,076Net Income 2023: $1,8212023Revenue 2024: $48,734Expenses 2024: $40,689Net Income 2024: $8,0452024Revenue 2025: $52,191Expenses 2025: $50,928Net Income 2025: $1,2632025

Highlighted filing

2020

Revenue$36,941
Expenses$33,186
Net Income$3,755
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$57,970
Mission and Program Overview

Mission

Support catholic school athletic program

Program Services

DescriptionGrantsExpenses
THE CLUB PERFORMS FUND RAISING TO COVER EXPENSES OF THE ATHLETIC PROGRAM AT SAINT THOMAS AQUINAS ACADEMY-$33,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE BERANEKPresident-$0--
JAMES BENSONVice Preside-$0--
STEVE PAULSecretary-$0--
ERIC POWERSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza$14,109$14,109$9,175$4,934
Waterfront$8,685$8,685$5,157$3,528
Total Events$43,180$43,180$20,005$23,175
Filing and Contact Details

Filer

Filer Name
Catholic Central Athletic Club Inc
EIN
39-6076456
Phone
7157357481
Address
1200 MAIN STREET, MARINETTE, WI 54143

Signing Officer

Name
Eric Powers
Title
Treasurer
Phone
7157357481
Signed
2020-07-14

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Carl R Sorensen CPA
Phone
9068634457
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 7,622 total 7,622

Form 990-ez, Part I, Line 16

Expenses miscellaneous 2,155 football 994 membership 89 staa 29,948 total 33,186

Raw XML Appendix219 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAIINETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033186
IRS990EZ/OtherRevenueTotalAmt07622
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CATHOLIC SCHOOL ATHLETIC PROGRAM
IRS990EZ/ProgramServiceRevenueAmt03321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB PERFORMS FUND RAISING TO COVER EXPENSES OF THE ATHLETIC PROGRAM AT SAINT THOMAS AQUINAS ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021029
IRS990EZ/SpecialEventsNetIncomeLossAmt025938
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033186
IRS990EZ/TotalProgramServiceExpensesAmt033186
IRS990EZ/TotalRevenueAmt036941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt049256
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt028464
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt020792
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt020792
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt017673
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt017673
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt029948
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt017673
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt018182
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt048130
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt017673
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt029948
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt029948
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt07031
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt07031
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0105
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt06926
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0242
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt07031
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390996076
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt029948
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST THOMAS AQUINESS ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ST THOMAS AQUINESS ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt029948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WATERFRONT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05157
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 7,622 TOTAL 7,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS 2,155 FOOTBALL 994 MEMBERSHIP 89 STAA 29,948 TOTAL 33,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157357481
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC CENTRAL ATHLETIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0396076456
ReturnHeader/Filer/PhoneNum07157357481
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MARINETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5740217159B6011FE6FC82E7335E9393A59BD2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5740217159B6011FE6FC82E7335E9393A59BD2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.90.162
ReturnHeader/FilingSecurityInformation/IPDt02020-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:05:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392039897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & RENNIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 26TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMINEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049858
ReturnHeader/PreparerPersonGrp/PhoneNum09068634457
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL R SORENSEN CPA
ReturnHeader/ReturnTs02020-07-21T15:05:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$37.6$37.6$52.2$50.9$1.26
2024Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$48.7$40.7$8.05
2023Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$45.9$44.1$1.82
2022Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$49.0$33.8$15.3
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$24.2$26.6$2.38
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$36.9$33.2$3.76
2019Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$45.6$40.0$5.61
2018Summary only. Only limited summary data is available for this year.$4.23$0.00$34.9$39.7$4.81
2017Summary only. Only limited summary data is available for this year.$9.04$0.00$45.4$50.8$5.40
2016Summary only. Only limited summary data is available for this year.$14.4$0.00$47.9$54.5$6.60
2015Summary only. Only limited summary data is available for this year.$21.0$0.00$60.7$56.9$3.76
2014Summary only. Only limited summary data is available for this year.$17.3$0.00$52.9$48.0$4.91
2013Summary only. Only limited summary data is available for this year.$12.4$0.00$45.0$40.1$4.89
2012Summary only. Only limited summary data is available for this year.$7.48$0.00$2.06$12.6$10.5
2011Summary only. Only limited summary data is available for this year.$18.0$0.00$83.3$76.0$7.37