Civic Intelligence

Catholic Athletic Association Inc

990 • Fiscal year 2020 • EIN 41-0671718

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 17, 2020

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$21,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$506,759

Down $19,682 (-3.7%) from 2019

Net Assets

Down

$505,841

Down $20,551 (-3.9%) from 2019

Liabilities

Up

$918

Up $869 (+1773%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Down

$217,608

Down $40,130 (-16%) from 2019

Expenses

Down

$233,750

Down $23,161 (-9.0%) from 2019

Net Income

Down

-$16,142

Down $16,969 (-2052%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$506,759
Liabilities$918
Net Assets$505,841
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$217,608
Expenses$233,750
Net Income-$16,142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$217,608
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$476,664$485,193▲ $8,529
Savings and Temporary Cash Investments$49,777$21,566▼ $28,211
Total Assets$526,441$506,759▼ $19,682
Liabilities
Other Liabilities$49$918▲ $869
Total Liabilities$49$918▲ $869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,392$505,841▼ $20,551
Total Net Assets Fund Balance$526,392$505,841▼ $20,551
Total Liabilities and Net Assets / Fund Balance$526,441$506,759▼ $19,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,889$3,889
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Hajlo JohnsonBoard MemberPT$21,000$21,000

Board Members and Trustees

NameTitle
Jim BlaneyPresident
Dave FinkBoard Member
Kevin R MccloughanBoard Member
Mike MoynaghBoard Member
Sophia SchwartzBoard Member
Tim DoranBoard Member
Tony LesemanBoard Member
Zack RyanBoard Member
Emmy SpringerSecretary
John MorinTreasurer
Steve FritzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,433
Program Service Revenue
$116,175
Investment Income
$11,574
Other Revenue
$23,426
All Other Contributions
$66,433
Change in Net Assets
$-16,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,715
Salaries, Compensation, and Employee Benefits$97,035
Total Fundraising Expense$52,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,643$15,804$15,804$67,251
Current Officers, Directors, Trustees, and Key Employees$11,130$4,935$4,935$21,000
All Other Expenses$5,194$976$2,972$9,142
Advertising$7,939--$7,939
Payroll Taxes$5,546$693$693$6,932
Fees for Services Accounting$2,143$2,143$2,143$6,429
Insurance$2,433$540$3,379$6,352
Office Expenses$1,171$156$3,547$4,874
Other Expenses$79,150$3,349$4,998$3,349
Pension Plan Contributions$1,482$185$185$1,852
Occupancy$120$120$960$1,200
Travel$84$83$83$250
Total Functional Expenses$152,035$28,984$52,731$233,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn, Roa$23,426$23,426-$23,426
Total Events$23,426$23,426-$23,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$620
Cc Payable$298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

“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
6512272986
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morin
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
15

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 loss on investments -4,409”

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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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IRS990/RevenueAmt0116175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0888283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084613
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93290
IRS990ScheduleA/PublicSupportPY509Pct00.93140
IRS990ScheduleA/PublicSupportTotal509Amt01176584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239657
IRS990ScheduleA/Total509Grp/TotalAmt01176584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01261197
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CC PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN, ROA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023426
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 LOSS ON INVESTMENTS -4,409
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0526441
IRS990/TotalAssetsEOYAmt0506759
IRS990/TotalAssetsGrp/BOYAmt0526441
IRS990/TotalAssetsGrp/EOYAmt0506759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066433
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049
IRS990/TotalLiabilitiesEOYAmt0918
IRS990/TotalLiabilitiesGrp/BOYAmt049
IRS990/TotalLiabilitiesGrp/EOYAmt0918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505841
IRS990/TotalProgramServiceExpensesAmt0152035
IRS990/TotalProgramServiceRevenueAmt0116175
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt011462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217608
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506759
IRS990/TravelGrp/FundraisingAmt083
IRS990/TravelGrp/ManagementAndGeneralAmt083
IRS990/TravelGrp/ProgramServicesAmt084
IRS990/TravelGrp/TotalAmt0250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0841 KENNETH STREET
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055116
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.STPAULCAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512272986
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,759
Liabilities
$918
Net assets
$505,841
Revenue
$217,608
Expenses
$233,750
Net income
-$16,142
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
2020Detailed filing. Detailed filing data is available for this year.$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
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