Civic Intelligence

Loretto Community Athletic Association

990EZ • Fiscal year 2022 • EIN 41-1390592

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 06, 2023

Organization ProfileWWW.LORETTOATHLETIC.COM
PO Box 221Loretto, MN 55357

(763) 286-7132

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

14th percentile

-31%

Higher net margin than 14% 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

34th percentile

-7.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

74th percentile

53%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$130,854

Down $10,745 (-7.6%) from 2021

Net Assets

Down

$130,854

Down $10,745 (-7.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Up

$34,207

Up $11,857 (+53%) from 2021

Expenses

Up

$44,952

Up $8,520 (+23%) from 2021

Net Income

Up

-$10,745

Up $3,337 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2011: $103,753Liabilities 2011: $02011Assets 2012: $100,990Liabilities 2012: $02012Assets 2013: $100,831Liabilities 2013: $02013Assets 2014: $113,614Liabilities 2014: $02014Assets 2015: $92,541Liabilities 2015: $02015Assets 2016: $96,543Liabilities 2016: $02016Assets 2017: $90,009Liabilities 2017: $02017Assets 2018: $169,148Liabilities 2018: $30,0002018Assets 2019: $166,158Liabilities 2019: $02019Assets 2020: $155,681Liabilities 2020: $0Net Assets 2020: $155,6812020Assets 2021: $141,599Liabilities 2021: $0Net Assets 2021: $141,5992021Assets 2022: $130,854Liabilities 2022: $0Net Assets 2022: $130,8542022Assets 2023: $119,217Liabilities 2023: $02023Assets 2024: $108,129Liabilities 2024: $0Net Assets 2024: $108,1292024

Highlighted filing

2022

Assets$130,854
Liabilities$0
Net Assets$130,854
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2011: $27,713Expenses 2011: $33,354Net Income 2011: -$5,6412011Revenue 2012: $22,467Expenses 2012: $25,230Net Income 2012: -$2,7632012Revenue 2013: $15,286Expenses 2013: $15,445Net Income 2013: -$1592013Revenue 2014: $46,067Expenses 2014: $33,284Net Income 2014: $12,7832014Revenue 2015: $38,477Expenses 2015: $59,552Net Income 2015: -$21,0752015Revenue 2016: $50,056Expenses 2016: $46,054Net Income 2016: $4,0022016Revenue 2017: $29,221Expenses 2017: $35,755Net Income 2017: -$6,5342017Revenue 2018: $82,747Expenses 2018: $33,608Net Income 2018: $49,1392018Revenue 2019: $83,489Expenses 2019: $53,659Net Income 2019: $29,8302019Revenue 2020: $17,688Expenses 2020: $28,165Net Income 2020: -$10,4772020Revenue 2021: $22,350Expenses 2021: $36,432Net Income 2021: -$14,0822021Revenue 2022: $34,207Expenses 2022: $44,952Net Income 2022: -$10,7452022Revenue 2023: $58,812Expenses 2023: $70,449Net Income 2023: -$11,6372023Revenue 2024: $26,298Expenses 2024: $37,386Net Income 2024: -$11,0882024

Highlighted filing

2022

Revenue$34,207
Expenses$44,952
Net Income-$10,745
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v4.1
Gross Receipts
$42,889
Mission and Program Overview

Mission

Support of various athletic teams including town team baseball & other youth athltic organizations. Sponsors of various torunaments for the groups and organizing the various teams. Maintaining the city owned athltic fields.

Program Services

DescriptionGrantsExpenses
MAINTAINING THE CITY OWNED SOFTBALL/BASEBALL COMPLEX.$0$0
ORGAINIZE AND MANAGE THE VARIOUS YOUTH SPORTS PROGRAMS. TO INCLUDE PROVIDING UNIFORMS, EQUIPMENT AND UMPIRES.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM DOBOSZENSKIBoard-$0--
SHELLY KOCHVice President-$0--
HERB KOCHTreasurer-$0--
BEN SCANLONBoard-$0--
GLENN SCHNEIDERPresident-$0--
BRANDON SCANLONBoard-$0--
NATHAN MAHERBoard-$0--
TYLER MAHERBoard-$0--
WILL WADEBoard-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions/banner$17,926$17,926$6,482$11,444
Total Events$17,926$17,926$6,482$11,444
Filing and Contact Details

Filer

Filer Name
Loretto Community Athletic Association
EIN
41-1390592
Phone
7632867132
Address
PO BOX 221, LORETTO, MN 55357

Signing Officer

Name
Herb Koch
Title
Treasurer
Phone
7632867132
Signed
2023-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Johnson and Company Ltd
Address
3255 FERNBROOK LANE N, MINNEAPOLIS, MN 55447
Preparer
Bonita B Sinkel CPA
Phone
9525259500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: league dues. Amount: 526. Description: insurance & permits. Amount: 1,329. Description: umpires. Amount: 2,110. Description: supplies & uniforms. Amount: 3,982. Description: accounting. Amount: 600. Description: team expense. Amount: 1,890. Description: depreciation. Amount: 10,060. Total to form 990-ez, line 16: 20,497.”

Raw XML Appendix229 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HERB KOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07632867132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0LOCAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LORETTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01390
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130854
IRS990EZ/FundraisingGrossIncomeAmt017926
IRS990EZ/GamingGrossIncomeAmt04900
IRS990EZ/GrossReceiptsAmt042889
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0136148
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126088
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130854
IRS990EZ/OccupancyRentUtltsAndMaintAmt023455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM DOBOSZENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HERB KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN SCANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDON SCANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHAN MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TYLER MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILL WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF VARIOUS ATHLETIC TEAMS INCLUDING TOWN TEAM BASEBALL & OTHER YOUTH ATHLTIC ORGANIZATIONS. SPONSORS OF VARIOUS TORUNAMENTS FOR THE GROUPS AND ORGANIZING THE VARIOUS TEAMS. MAINTAINING THE CITY OWNED ATHLTIC FIELDS.
IRS990EZ/ProgramServiceRevenueAmt018673
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING THE CITY OWNED SOFTBALL/BASEBALL COMPLEX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGAINIZE AND MANAGE THE VARIOUS YOUTH SPORTS PROGRAMS. TO INCLUDE PROVIDING UNIFORMS, EQUIPMENT AND UMPIRES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08682
IRS990EZ/SpecialEventsNetIncomeLossAmt014144
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044952
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034207
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LORETTOATHLETIC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt018672
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt042425
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78130
IRS990ScheduleA/PublicSupportPY509Pct00.83410
IRS990ScheduleA/PublicSupportTotal509Amt0151544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019827
IRS990ScheduleA/Total509Grp/TotalAmt0151544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193969
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS/BANNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017926
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06482
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02200
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02200
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04900
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04900
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02700
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LEAGUE DUES. AMOUNT: 526. DESCRIPTION: INSURANCE & PERMITS. AMOUNT: 1,329. DESCRIPTION: UMPIRES. AMOUNT: 2,110. DESCRIPTION: SUPPLIES & UNIFORMS. AMOUNT: 3,982. DESCRIPTION: ACCOUNTING. AMOUNT: 600. DESCRIPTION: TEAM EXPENSE. AMOUNT: 1,890. DESCRIPTION: DEPRECIATION. AMOUNT: 10,060. TOTAL TO FORM 990-EZ, LINE 16: 20,497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HERB KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07632867132
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORETTO COMMUNITY ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0411390592
ReturnHeader/Filer/PhoneNum07632867132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221
ReturnHeader/Filer/USAddress/CityNm0LORETTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055357
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411437543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03255 FERNBROOK LANE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055447
ReturnHeader/PreparerPersonGrp/PhoneNum09525259500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONITA B SINKEL CPA
ReturnHeader/ReturnTs02023-02-13T15:24:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HERB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,854
Liabilities
$0
Net assets
$130,854
Revenue
$34,207
Expenses
$44,952
Net income
-$10,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.26$0.37$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$0.59$0.70$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.34$0.45$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.22$0.36$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.18$0.28$0.10
2019Summary only. Only limited summary data is available for this year.$1.66$0.00$0.83$0.54$0.30
2018Summary only. Only limited summary data is available for this year.$1.69$0.30$0.83$0.34$0.49
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$0.29$0.36$0.07
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.50$0.46$0.04
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.38$0.60$0.21
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$0.46$0.33$0.13
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.15$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$0.22$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$0.28$0.33$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits