Civic Intelligence

Catholic Athletic Association Inc

990 • Fiscal year 2014 • EIN 41-0671718

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 17, 2014

Organization ProfileWWW.STPAULCAA.ORG
525 Thomas AveSaint Paul, MN 55103

(651) 227-1741

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$36,951

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$465,156

Up $91,347 (+24%) from 2013

Net Assets

Up

$464,070

Up $90,761 (+24%) from 2013

Liabilities

Up

$1,086

Up $586 (+117%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Up

$349,746

Up $87,084 (+33%) from 2013

Expenses

Up

$240,621

Up $13,389 (+5.9%) from 2013

Net Income

Up

$109,125

Up $73,695 (+208%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $356,096Liabilities 2011: $3,937Net Assets 2011: $352,1592011Assets 2012: $326,551Liabilities 2012: $500Net Assets 2012: $326,0512012Assets 2013: $373,809Liabilities 2013: $500Net Assets 2013: $373,3092013Assets 2014: $465,156Liabilities 2014: $1,086Net Assets 2014: $464,0702014Assets 2015: $488,642Liabilities 2015: $0Net Assets 2015: $488,6422015Assets 2016: $479,166Liabilities 2016: $21Net Assets 2016: $479,1452016Assets 2017: $549,701Liabilities 2017: $0Net Assets 2017: $549,7012017Assets 2018: $515,363Liabilities 2018: $1,056Net Assets 2018: $514,3072018Assets 2019: $526,441Liabilities 2019: $49Net Assets 2019: $526,3922019Assets 2020: $506,759Liabilities 2020: $918Net Assets 2020: $505,8412020Assets 2021: $604,530Liabilities 2021: $0Net Assets 2021: $604,5302021Assets 2022: $480,596Liabilities 2022: $785Net Assets 2022: $479,8112022Assets 2023: $538,476Liabilities 2023: $0Net Assets 2023: $538,4762023Assets 2025: $685,974Liabilities 2025: $0Net Assets 2025: $685,9742025

Highlighted filing

2014

Assets$465,156
Liabilities$1,086
Net Assets$464,070
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2011: $233,194Expenses 2011: $245,290Net Income 2011: -$12,0962011Revenue 2012: $211,556Expenses 2012: $238,157Net Income 2012: -$26,6012012Revenue 2013: $262,662Expenses 2013: $227,232Net Income 2013: $35,4302013Revenue 2014: $349,746Expenses 2014: $240,621Net Income 2014: $109,1252014Revenue 2015: $259,967Expenses 2015: $236,039Net Income 2015: $23,9282015Revenue 2016: $249,273Expenses 2016: $236,067Net Income 2016: $13,2062016Revenue 2017: $281,770Expenses 2017: $236,465Net Income 2017: $45,3052017Revenue 2018: $254,808Expenses 2018: $299,529Net Income 2018: -$44,7212018Revenue 2019: $257,738Expenses 2019: $256,911Net Income 2019: $8272019Revenue 2020: $217,608Expenses 2020: $233,750Net Income 2020: -$16,1422020Revenue 2021: $193,749Expenses 2021: $134,525Net Income 2021: $59,2242021Revenue 2022: $185,728Expenses 2022: $234,912Net Income 2022: -$49,1842022Revenue 2023: $295,684Expenses 2023: $294,566Net Income 2023: $1,1182023Revenue 2025: $338,859Expenses 2025: $354,329Net Income 2025: -$15,4702025

Highlighted filing

2014

Revenue$349,746
Expenses$240,621
Net Income$109,125
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$674,834
Mission and Program Overview

Mission

Catholic athletic association conducts various athletic programs for boys and girls of grade school age (k-8) in the city of st. Paul and surrounding suburban area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$347,558$379,873▲ $32,315
Savings and Temporary Cash Investments-$78,520-
Cash and Non-Interest-Bearing Accounts$26,251$6,763▼ $19,488
Total Assets$373,809$465,156▲ $91,347
Liabilities
Accounts Payable and Accrued Expenses$500$1,086▲ $586
Total Liabilities$500$1,086▲ $586
Net Assets / Fund Balance
Unrestricted Net Assets$373,309$464,070▲ $90,761
Total Net Assets Fund Balance$373,309$464,070▲ $90,761
Total Liabilities and Net Assets / Fund Balance$373,809$465,156▲ $91,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,885$19,885
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CourtneyAthletic DirectorFT$35,885$1,066$36,951
Nancy Hajlo JohnsonBoard MemberPT$21,000-$21,000

Board Members and Trustees

NameTitle
Tim DoranPresident
Kevin R MccloughanBoard Member
Richard SalmenBoard Member
Steve FritzBoard Member
Bruce J PersbySecretary
John MorinTreasurer
Emmy SpringerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,448
Program Service Revenue
$206,096
Investment Income
$76,911
Other Revenue
$18,291
All Other Contributions
$48,448
Change in Net Assets
$109,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,468
Salaries, Compensation, and Employee Benefits$66,153
Total Fundraising Expense$42,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,149$13,368$13,368$56,885
Advertising$12,919--$12,919
Fees for Services Accounting$4,132$4,132$4,132$12,396
All Other Expenses$3,340$543$4,533$8,416
Insurance$1,896$423$2,637$4,956
Payroll Taxes$3,682$460$460$4,602
Other Expenses$6,000-$4,452$4,452
Office Expenses$599$74$3,735$4,408
Other Employee Benefits$2,880$360$360$3,600
Pension Plan Contributions$853$106$107$1,066
Occupancy$100$100$800$1,000
Travel$129$128$128$385
Total Functional Expenses$178,151$19,694$42,776$240,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,291$18,291-$18,291
Total Events$18,291$18,291-$18,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
41-0671718
Phone
6512271741

Signing Officer

Name
John Morin
Title
Treasurer
Phone
6512271741
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Preparer
Robert R Gullick CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Catholic athletic association conducts various athletic programs for boys and girls of grade school age (k-8) in the city of st. Paul and surrounding suburban area.”

Form 990, Part XI, Line 9

“Unrealized gain on investments -18,364”

Raw XML AppendixShowing 400 of 402 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0937165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048425
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95950
IRS990ScheduleA/PublicSupportPY509Pct00.96200
IRS990ScheduleA/PublicSupportTotal509Amt01153629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223343
IRS990ScheduleA/Total509Grp/TotalAmt01153629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01202354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018291
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURN, ROA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHOLIC ATHLETIC ASSOCIATION CONDUCTS VARIOUS ATHLETIC PROGRAMS FOR BOYS AND GIRLS OF GRADE SCHOOL AGE (K-8) IN THE CITY OF ST. PAUL AND SURROUNDING SUBURBAN AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS -18,364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373809
IRS990/TotalAssetsEOYAmt0465156
IRS990/TotalAssetsGrp/BOYAmt0373809
IRS990/TotalAssetsGrp/EOYAmt0465156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048448
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt01086
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt01086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464070
IRS990/TotalOtherCompensationAmt01066
IRS990/TotalProgramServiceExpensesAmt0178151
IRS990/TotalProgramServiceRevenueAmt0206096
IRS990/TotalReportableCompFromOrgAmt056885
IRS990/TotalRevenueGrp/ExclusionAmt014473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465156
IRS990/TravelGrp/FundraisingAmt0128
IRS990/TravelGrp/ManagementAndGeneralAmt0128
IRS990/TravelGrp/ProgramServicesAmt0129
IRS990/TravelGrp/TotalAmt0385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0373309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464070
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.STPAULCAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512271741
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CATHOLIC ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0410671718
ReturnHeader/Filer/PhoneNum06512271741
ReturnHeader/Filer/USAddress/AddressLine10525 THOMAS AVE
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410738189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0551012361
ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R GULLICK CPA
ReturnHeader/ReturnTs02014-10-03T12:50:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,156
Liabilities
$1,086
Net assets
$464,070
Revenue
$349,746
Expenses
$240,621
Net income
$109,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.00$6.86$3.39$3.54$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.00$5.38$2.96$2.95$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.01$4.80$1.86$2.35$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$1.94$1.35$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.01$5.06$2.18$2.34$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$2.58$2.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.01$5.14$2.55$3.00$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$2.82$2.36$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$2.49$2.36$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$2.60$2.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.01$4.64$3.50$2.41$1.09
2013Summary only. Only limited summary data is available for this year.$3.74$0.01$3.73$2.63$2.27$0.35
2012Summary only. Only limited summary data is available for this year.$3.27$0.01$3.26$2.12$2.38$0.27
2011Summary only. Only limited summary data is available for this year.$3.56$0.04$3.52$2.33$2.45$0.12