Civic Intelligence

Cambridge Athletic Association Inc.

990 • Fiscal year 2020 • EIN 45-5127630

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

2845 Bethany BendMilton, GA 30004

(470) 254-2883

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$520,604

Down $115,462 (-18%) from 2019

Net Assets

Up

$459,971

Up $103,571 (+29%) from 2019

Liabilities

Down

$60,633

Down $219,033 (-78%) from 2019

Revenue

Down

$912,563

Down $3,108 (-0.3%) from 2019

Expenses

Down

$800,470

Down $12,582 (-1.5%) from 2019

Net Income

Up

$112,093

Up $9,474 (+9.2%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $205,114Liabilities 2013: $53,190Net Assets 2013: $151,9242013Assets 2014: $185,662Liabilities 2014: $90Net Assets 2014: $185,5722014Assets 2015: $320,597Liabilities 2015: $1,168Net Assets 2015: $319,4292015Assets 2016: $347,053Liabilities 2016: $0Net Assets 2016: $347,0532016Assets 2017: $582,480Liabilities 2017: $12,216Net Assets 2017: $570,2642017Assets 2018: $561,715Liabilities 2018: $308,830Net Assets 2018: $252,8852018Assets 2019: $636,066Liabilities 2019: $279,666Net Assets 2019: $356,4002019Assets 2020: $520,604Liabilities 2020: $60,633Net Assets 2020: $459,9712020Assets 2021: $661,249Liabilities 2021: $71,693Net Assets 2021: $589,5562021Assets 2022: $807,083Liabilities 2022: $132,166Net Assets 2022: $674,9172022Assets 2023: $886,584Liabilities 2023: $176,328Net Assets 2023: $710,2562023Assets 2024: $678,212Liabilities 2024: $454,528Net Assets 2024: $223,6842024Assets 2025: $773,229Liabilities 2025: $441,021Net Assets 2025: $332,2082025

Highlighted filing

2020

Assets$520,604
Liabilities$60,633
Net Assets$459,971

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $787,978Expenses 2013: $707,437Net Income 2013: $80,5412013Revenue 2014: $618,377Expenses 2014: $585,244Net Income 2014: $33,1332014Revenue 2015: $836,305Expenses 2015: $702,448Net Income 2015: $133,8572015Revenue 2016: $837,406Expenses 2016: $783,157Net Income 2016: $54,2492016Revenue 2017: $1,117,642Expenses 2017: $894,431Net Income 2017: $223,2112017Revenue 2018: $1,015,877Expenses 2018: $1,179,559Net Income 2018: -$163,6822018Revenue 2019: $915,671Expenses 2019: $813,052Net Income 2019: $102,6192019Revenue 2020: $912,563Expenses 2020: $800,470Net Income 2020: $112,0932020Revenue 2021: $742,463Expenses 2021: $612,878Net Income 2021: $129,5852021Revenue 2022: $1,024,377Expenses 2022: $939,016Net Income 2022: $85,3612022Revenue 2023: $1,142,921Expenses 2023: $1,107,582Net Income 2023: $35,3392023Revenue 2024: $1,329,879Expenses 2024: $1,816,451Net Income 2024: -$486,5722024Revenue 2025: $1,449,385Expenses 2025: $1,340,861Net Income 2025: $108,5242025

Highlighted filing

2020

Revenue$912,563
Expenses$800,470
Net Income$112,093
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,000,535
Mission and Program Overview

Mission

Mission: To foster an environment

Mission: to foster an environment from which all cambridge high school athletic teams have the structure, leadership, and guidance to give coaches and players the opportunity to concentrate on the goals of pursuing winning teams and building character and integrity on and off the field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,984$520,589▲ $253,605
Savings and Temporary Cash Investments$361,848$0▼ $361,848
Accounts Receivable$7,234$15▼ $7,219
Total Assets$636,066$520,604▼ $115,462
Liabilities
Unsecured Notes Loans Payable$133,898$0▼ $133,898
Deferred Revenue$133,481$52,320▼ $81,161
Accounts Payable and Accrued Expenses$12,287$8,313▼ $3,974
Total Liabilities$279,666$60,633▼ $219,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,400$459,971▲ $103,571
Total Net Assets Fund Balance$356,400$459,971▲ $103,571
Total Liabilities and Net Assets / Fund Balance$636,066$520,604▼ $115,462
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve HamiltonPresident
Margaret TownsendSecretary
Mike RoseTreasurer
Tony SchusterVP Fundraising
Stacy DrewerVP Marketing
Karla BlalockVP Membership
Scott StachowskiVP Special Projects
Ricky GuidaVP Sponsors
Revenue and Support

Revenue Composition

Contributions and Grants
$377,381
Program Service Revenue
$485,538
Investment Income
$170
Other Revenue
$49,474
All Other Contributions
$246,038
Change in Net Assets
$112,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$342,949$11,831$0$354,780
Other Expenses$168,480$0$0$168,480
Fees for Services Other$123,786$0$0$123,786
Travel$66,796$0$0$66,796
Information Technology$19,051$17,144$0$36,195
Fees for Services Accounting$0$5,542$0$5,542
Interest$0$1,595$0$1,595
Insurance$0$395$0$395
Office Expenses$0$10$0$10
Total Functional Expenses$721,062$79,408$0$800,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,001
Fundraising Direct Expenses$53,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,001$56,001$53,862$2,139
None----
Total Events$56,001$56,001$53,862$2,139
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cambridge Athletic Association Inc
EIN
45-5127630
Phone
4702542883
Address
2845 BETHANY BEND, MILTON, GA 30004

Signing Officer

Name
Mike Rose
Title
Treasurer
Phone
4702542883
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Rose
Formed
2011
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
300

Preparer

Firm
HeltonSchuetze CPA LLC
Address
206 Derby Court, Acworth, GA 30102
Preparer
Joanne Schuetze CPA
Phone
6785962771
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has members.

Pt VI, Line 7A

The members elect the executive board and the sports club officers.

Pt VI, Line 11B

The form 990 is available upon request and is reviewed by the treasurer prior to filing.

Pt VI, Line 7B

The executive board makes most governance decisions. Some decisions must be approved by the entire membership.

Pt VI, Line 19

The organization makes its governing documents, financial statements and tax returns available to the public upon request.

Pt VI, Line 8A

The executive board discusses and approves all actions. Each meeting is documented by secretary and minutes are maintained for each meeting.

Form 990, Part IX, Line 24E

Member and sponsor expense 23449. 23449. 0. 0.

Form 990, Part IX, Line 24E

Summer camp 6855. 6855. 0. 0.

Form 990, Part IX, Line 24E

Hospitality 149. 0. 149. 0.

Form 990, Part IX, Line 24E

Team expenses 312645. 312645. 0. 0.

Form 990, Part IX, Line 24E

Scholarship and awards 11682. 0. 11682. 0.

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0805823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0377381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0453661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0538011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02137045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0622984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0613824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0680321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0716326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0617290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03250745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01131
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05387790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01046443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01133982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01254337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0952663
IRS990ScheduleA/Total509Grp/TotalAmt05387790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05388921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053862
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE EXECUTIVE BOARD AND THE SPORTS CLUB OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE UPON REQUEST AND IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD MAKES MOST GOVERNANCE DECISIONS. SOME DECISIONS MUST BE APPROVED BY THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE BOARD DISCUSSES AND APPROVES ALL ACTIONS. EACH MEETING IS DOCUMENTED BY SECRETARY AND MINUTES ARE MAINTAINED FOR EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER AND SPONSOR EXPENSE 23449. 23449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUMMER CAMP 6855. 6855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY 149. 0. 149. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEAM EXPENSES 312645. 312645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIP AND AWARDS 11682. 0. 11682. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0636066
IRS990/TotalAssetsEOYAmt0520604
IRS990/TotalAssetsGrp/BOYAmt0636066
IRS990/TotalAssetsGrp/EOYAmt0520604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279666
IRS990/TotalLiabilitiesEOYAmt060633
IRS990/TotalLiabilitiesGrp/BOYAmt0279666
IRS990/TotalLiabilitiesGrp/EOYAmt060633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0721062
IRS990/TotalProgramServiceRevenueAmt0485538
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490725

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.44$0.33$1.45$1.34$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.45$0.22$1.33$1.82$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$1.14$1.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.67$1.02$0.94$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.59$0.74$0.61$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.91$0.80$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$0.92$0.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.31$0.25$1.02$1.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.12$0.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.84$0.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.84$0.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.62$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.15$0.79$0.71$0.08