Civic Intelligence

Catholic Athletic Association

990 • Fiscal year 2015 • EIN 41-0671718

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 04, 2015

Organization ProfileWWW.STPAULCAA.ORG
1079 Summit AvenueSt Paul, MN 55105

(651) 227-1741

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$488,642

Up $23,486 (+5.0%) from 2014

Net Assets

Up

$488,642

Up $24,572 (+5.3%) from 2014

Liabilities

Down

$0

Down $1,086 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$259,967

Down $89,779 (-26%) from 2014

Expenses

Down

$236,039

Down $4,582 (-1.9%) from 2014

Net Income

Down

$23,928

Down $85,197 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$488,642
Liabilities$0
Net Assets$488,642
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$259,967
Expenses$236,039
Net Income$23,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$259,967
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$379,873$422,752▲ $42,879
Savings and Temporary Cash Investments$78,520$65,890▼ $12,630
Cash and Non-Interest-Bearing Accounts$6,763--
Total Assets$465,156$488,642▲ $23,486
Liabilities
Accounts Payable and Accrued Expenses$1,086--
Total Liabilities$1,086$0▼ $1,086
Net Assets / Fund Balance
Unrestricted Net Assets$464,070$488,642▲ $24,572
Total Net Assets Fund Balance$464,070$488,642▲ $24,572
Total Liabilities and Net Assets / Fund Balance$465,156$488,642▲ $23,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,885$19,885
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark CourtneyAthletic DirectorFT$40,000$40,000
Nancy Hajlo JohnsonBoard MemberPT$21,000$21,000

Board Members and Trustees

NameTitle
Tim DoranPresident
Ed VakulskasBoard Member
Jim BlaneyBoard Member
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
$47,135
Program Service Revenue
$178,709
Investment Income
$16,327
Other Revenue
$17,796
All Other Contributions
$47,135
Change in Net Assets
$23,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,505
Salaries, Compensation, and Employee Benefits$67,534
Total Fundraising Expense$43,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,330$14,335$14,335$61,000
Fees for Services Accounting$4,863$4,862$4,862$14,587
All Other Expenses$6,214$685$6,396$13,295
Advertising$6,032--$6,032
Insurance$1,944$433$2,704$5,081
Payroll Taxes$3,818$477$477$4,772
Other Expenses$109,111$4,176$4,832$4,176
Office Expenses$589$92$2,590$3,271
Pension Plan Contributions$1,410$176$176$1,762
Occupancy$140$140$1,120$1,400
Travel$125$125$125$375
Total Functional Expenses$166,576$25,501$43,962$236,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn, Roa$17,796$17,796-$17,796
Total Events$17,796$17,796-$17,796
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

Filer Name
Catholic Athletic Association Inc
EIN
41-0671718
Phone
6512271741
Address
1079 SUMMIT AVENUE, ST PAUL, MN 55105

Signing Officer

Name
John Morin
Title
Treasurer
Phone
6512271741
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
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 644”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0947114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057632
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95320
IRS990ScheduleA/PublicSupportPY509Pct00.95950
IRS990ScheduleA/PublicSupportTotal509Amt01173995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215862
IRS990ScheduleA/Total509Grp/TotalAmt01173995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01231627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN, ROA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017796
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 644
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/TotalAssetsBOYAmt0465156
IRS990/TotalAssetsEOYAmt0488642
IRS990/TotalAssetsGrp/BOYAmt0465156
IRS990/TotalAssetsGrp/EOYAmt0488642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047135
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01086
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01086
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488642
IRS990/TotalOtherProgSrvcExpenseAmt032330
IRS990/TotalProgramServiceExpensesAmt0166576
IRS990/TotalProgramServiceRevenueAmt0178709
IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/ExclusionAmt016258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488642
IRS990/TravelGrp/FundraisingAmt0125
IRS990/TravelGrp/ManagementAndGeneralAmt0125
IRS990/TravelGrp/ProgramServicesAmt0125
IRS990/TravelGrp/TotalAmt0375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0488642
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.STPAULCAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512271741
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0410671718
ReturnHeader/Filer/PhoneNum06512271741
ReturnHeader/Filer/USAddress/AddressLine1Txt01079 SUMMIT AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410738189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551012361
ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R GULLICK CPA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,642
Liabilities
$0
Net assets
$488,642
Revenue
$259,967
Expenses
$236,039
Net income
$23,928
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
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$2.60$2.36$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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