Civic Intelligence

Catholic Athletic Association Inc

990 • Fiscal year 2024 • EIN 41-0671718

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 06, 2024

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

79%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$667,689

Up $129,213 (+24%) from 2023

Net Assets

Up

$667,689

Up $129,213 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$530,062

Up $234,378 (+79%) from 2023

Expenses

Up

$397,130

Up $102,564 (+35%) from 2023

Net Income

Up

$132,932

Up $131,814 (+11790%) from 2023

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 2024: $667,689Liabilities 2024: $0Net Assets 2024: $667,6892024Assets 2025: $685,974Liabilities 2025: $0Net Assets 2025: $685,9742025

Highlighted filing

2024

Assets$667,689
Liabilities$0
Net Assets$667,689

Operations Trend

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

$600K$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 2024: $530,062Expenses 2024: $397,130Net Income 2024: $132,9322024Revenue 2025: $338,859Expenses 2025: $354,329Net Income 2025: -$15,4702025

Highlighted filing

2024

Revenue$530,062
Expenses$397,130
Net Income$132,932
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 6, 2024
Return Version
2023v6.0
Gross Receipts
$1,033,320
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$436,850$523,887▲ $87,037
Savings and Temporary Cash Investments$101,626$143,802▲ $42,176
Total Assets$538,476$667,689▲ $129,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,476$667,689▲ $129,213
Total Net Assets Fund Balance$538,476$667,689▲ $129,213
Total Liabilities and Net Assets / Fund Balance$538,476$667,689▲ $129,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,889$3,889
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin MccloughanPresident
Annie NoelBoard Member
Dave FinkBoard Member
Eric AustinBoard Member
Jim BlaneyBoard Member
Kaitlin SimmetBoard Member
Nancy Hajlo JohnsonBoard Member
Nick MortekBoard Member
Ryan BierwerthBoard Member
Steve FritzBoard Member
Suzanne MackleyBoard Member
Tim DoranBoard Member
Tony LesemanBoard Member
Sophie SchwartzSecretary
Zack RyanTreasurer
Mike MoynaghVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$193,085
Program Service Revenue
$230,991
Investment Income
$77,597
Other Revenue
$28,389
All Other Contributions
$193,085
Change in Net Assets
$132,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,426
Total Fundraising Expense$122,793
Salaries, Compensation, and Employee Benefits$96,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,119$20,449$20,449$87,017
Fees for Services Accounting$3,304$3,304$3,304$9,912
Payroll Taxes$7,749$969$969$9,687
Office Expenses$2,093$347$6,944$9,384
All Other Expenses$4,073$2,942$1,925$8,940
Advertising$8,516--$8,516
Insurance$2,396$540$3,379$6,315
Other Expenses$3,000$4,844$85,478$3,000
Occupancy$960$120$120$1,200
Travel$226$225$225$676
Total Functional Expenses$240,597$33,740$122,793$397,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,527
Fundraising Direct Expenses$12,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$40,527$40,527$337$40,190
Total Events$40,527$40,527$12,841$27,686
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 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
2024-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mccloughan
Voting Board Members
16
Independent Board Members
16
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 GAIN -3,719

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IRS990/PrincipalOfficerNm0KEVIN MCCLOUGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES - ATHLETIC EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230991
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/PYContributionsGrantsAmt069920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3434
IRS990/PYOtherExpensesAmt0204638
IRS990/PYOtherRevenueAmt07520
IRS990/PYProgramServiceRevenueAmt0221678
IRS990/PYRevenuesLessExpensesAmt01118
IRS990/PYSalariesCompEmpBnftPaidAmt089928
IRS990/PYTotalExpensesAmt0294566
IRS990/PYTotalRevenueAmt0295684
IRS990/ReconcilationRevenueExpnssAmt0132932
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-4470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-10017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0882722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-4470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-10017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077821
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0147
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05436
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05606
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93960
IRS990ScheduleA/PublicSupportPY509Pct00.91670
IRS990ScheduleA/PublicSupportTotal509Amt01298518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206146
IRS990ScheduleA/Total509Grp/TotalAmt01298518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01381945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04354
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027686
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01806
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0337
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06344
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06344
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 -3,719
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/TotalAssetsBOYAmt0538476
IRS990/TotalAssetsEOYAmt0667689
IRS990/TotalAssetsGrp/BOYAmt0538476
IRS990/TotalAssetsGrp/EOYAmt0667689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193085
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0122793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667689
IRS990/TotalProgramServiceExpensesAmt0240597
IRS990/TotalProgramServiceRevenueAmt0230991
IRS990/TotalRevenueGrp/ExclusionAmt03923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530062
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667689

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
2024Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$5.30$3.97$1.33
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
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