Civic Intelligence

Catholic Athletic Association

990 • Fiscal year 2022 • EIN 41-0671718

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

592 Arlington Ave WSt Paul, MN 55117

(651) 227-1741

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-4.1%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$480,596

Down $123,934 (-21%) from 2021

Net Assets

Down

$479,811

Down $124,719 (-21%) from 2021

Liabilities

Up

$785

Up $785 from 2021

Revenue

Down

$185,728

Down $8,021 (-4.1%) from 2021

Expenses

Up

$234,912

Up $100,387 (+75%) from 2021

Net Income

Down

-$49,184

Down $108,408 (-183%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$480,596
Liabilities$785
Net Assets$479,811

Operations Trend

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

2022

Revenue$185,728
Expenses$234,912
Net Income-$49,184
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$195,369
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$496,003$375,065▼ $120,938
Savings and Temporary Cash Investments$108,527$105,531▼ $2,996
Total Assets$604,530$480,596▼ $123,934
Liabilities
Other Liabilities-$785-
Total Liabilities$0$785▲ $785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,530$479,811▼ $124,719
Total Net Assets Fund Balance$604,530$479,811▼ $124,719
Total Liabilities and Net Assets / Fund Balance$604,530$480,596▼ $123,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,889$3,889
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin MccloughanPresident
Annie NoelBoard Member
Brigid LingBoard Member
Dave FinkBoard Member
Emmy SpringerBoard Member
Eric AustinBoard Member
Jim BlaneyBoard Member
John MorinBoard Member
Nancy Hajlo JohnsonBoard Member
Nick MortekBoard Member
Ryan BierwerthBoard Member
Steve FritzBoard Member
Tim DoranBoard Member
Tony LesemanBoard Member
Zack RyanTreasurer
Mike MoynaghVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,127
Program Service Revenue
$144,589
Investment Income
$-9,790
Other Revenue
$16,802
All Other Contributions
$34,127
Change in Net Assets
$-49,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,975
Salaries, Compensation, and Employee Benefits$91,937
Total Fundraising Expense$30,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,318$20,981$20,981$89,280
Insurance$2,402$533$3,337$6,272
Advertising$4,619--$4,619
Office Expenses$922$146$2,912$3,980
All Other Expenses$1,150$1,005$1,636$3,791
Other Expenses$2,210$195$195$2,600
Payroll Taxes$725$321$321$1,367
Pension Plan Contributions$684$303$303$1,290
Occupancy$120$120$960$1,200
Travel$125$125$125$375
Fees for Services Accounting$25$25$25$75
Total Functional Expenses$174,960$29,157$30,795$234,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,007
Fundraising Direct Expenses$9,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$20,007$20,007$516$19,491
Total Events$20,007$20,007$9,641$10,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cc Payable$785
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
592 ARLINGTON AVE W, ST PAUL, MN 55117

Signing Officer

Name
Kevin Mccloughan
Title
President
Phone
6512272986
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mccloughan
Voting Board Members
16
Independent Board Members
16
Employees
2
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 -75,535

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IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES - ATHLETIC EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144589
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CATHOLIC 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077700
IRS990/PYOtherExpensesAmt082561
IRS990/PYOtherRevenueAmt07788
IRS990/PYProgramServiceRevenueAmt056030
IRS990/PYRevenuesLessExpensesAmt059224
IRS990/PYSalariesCompEmpBnftPaidAmt051964
IRS990/PYTotalExpensesAmt0134525
IRS990/PYTotalRevenueAmt0193749
IRS990/ReconcilationRevenueExpnssAmt0-49184
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-10017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0733183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-10017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110348
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05436
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05436
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89650
IRS990ScheduleA/PublicSupportPY509Pct00.87340
IRS990ScheduleA/PublicSupportTotal509Amt01002488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240937
IRS990ScheduleA/Total509Grp/TotalAmt01002488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01118272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02683
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010366
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0660
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0516
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05782
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 -75,535
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604530
IRS990/TotalAssetsEOYAmt0480596
IRS990/TotalAssetsGrp/BOYAmt0604530
IRS990/TotalAssetsGrp/EOYAmt0480596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034127
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0785
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479811
IRS990/TotalProgramServiceExpensesAmt0174960
IRS990/TotalProgramServiceRevenueAmt0144589
IRS990/TotalRevenueGrp/ExclusionAmt0-3581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185728
IRS990/TotalVolunteersCnt015

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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