Civic Intelligence

Unknown Organization

EIN 51-0242970 • 501(c)3 • Bear, DE

Revoked

Profile

Revocation date: May 15, 2015

PO Box 1157Bear, DE 19701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$33,015

Down $11,956 (-27%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

$33,015

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$76,918

Up $8,715 (+13%) from 2010

Expenses

Up

$88,874

Up $9,825 (+12%) from 2010

Net Income

Down

-$11,956

Down $1,110 (-10%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $44,971Liabilities 2010: $02010Assets 2011: $33,015Liabilities 2011: $0Net Assets 2011: $33,0152011

Highlighted filing

2011

Assets$33,015
Liabilities$0
Net Assets$33,015
Open 2011 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $68,203Expenses 2010: $79,049Net Income 2010: -$10,8462010Revenue 2011: $76,918Expenses 2011: $88,874Net Income 2011: -$11,9562011

Highlighted filing

2011

Revenue$76,918
Expenses$88,874
Net Income-$11,956
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,015
Liabilities
$0
Net assets
$33,015
Revenue
$76,918
Expenses
$88,874
Net income
-$11,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$0.00$33.0$76.9$88.9$12.0
2010Summary only. Only limited summary data is available for this year.$45.0$0.00$68.2$79.0$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
51-0242970
Raw XML Appendix193 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY019995
IRS990EZ/CashSavingsAndInvestments/EOY012127
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11956
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts076918
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY015000
IRS990EZ/LandAndBuildings/EOY015000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY044971
IRS990EZ/NetAssetsOrFundBalancesBOY044971
IRS990EZ/NetAssetsOrFundBalances/EOY033015
IRS990EZ/NetAssetsOrFundBalancesEOY033015
IRS990EZ/OccupancyRentUtilitiesAndMaint05066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON CONOMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAULA BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VONITA HAUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VACANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09976
IRS990EZ/OtherAssetsTotal/EOY05888
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal083808
IRS990EZ/OtherRevenueTotal06
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL ACTIVITIES FOR CHILDREN IN THE COMMUNITY THROUGH ATHLETICS. GIVES CHILDREN OPPORTUNITY TO GROW WITHIN AN ATHLETIC STRUCTURE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BASEBALL PROGRAM FOR CHILDREN OF THE COMMUNITY WHERE POSITVE EXPERIENCES, GOOD SPORTSMANSHIP, TEAM EFFORT AND FAIR PLAY ARE STRESSED AT EVERY LEVEL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BASKETBALL PROGRAM FOR CHILDREN OF THE COMMUNITY WHERE POSITVE EXPERIENCES, GOOD SPORTSMANSHIP, TEAM EFFORT AND FAIR PLAY ARE STRESSED AT EVERY LEVEL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SOCCER PROGRAM FOR CHILDREN OF THE COMMUNITY WHERE POSITVE EXPERIENCES, GOOD SPORTSMANSHIP, TEAM EFFORT AND FAIR PLAY ARE STRESSED AT EVERY LEVEL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028297
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114502
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses226266
IRS990EZ/ProgramServiceRevenue076912
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1157
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARON CONOMON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03024541975
IRS990EZ/TotalAssets/BOY044971
IRS990EZ/TotalAssets/EOY033015
IRS990EZ/TotalExpenses088874
IRS990EZ/TotalProgramServiceExpenses069065
IRS990EZ/TotalRevenue076918
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.caa-sports.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0624
IRS990ScheduleA/GrossInvestmentIncome509/Total0949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear076912
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years088599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years083231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years086623
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0403542
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0213
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0624
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0949
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/PriorYearSupportPercentage00.99190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportTotal5090403542
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076912
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068177
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088599
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083231
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086623
IRS990ScheduleA/Total509/Total0403542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years088679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087247
IRS990ScheduleA/TotalSupportTotal/Total0404491
IRS990ScheduleO/GeneralExplanation/Explanation0Description: INTEREST . Amount: 6.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: BASEBALL PROGRAMS . Amount: 28,297. Description: BASKETBALL PROGRAMS . Amount: 14,502. Description: SOCCER PROGRAMS . Amount: 35,734. Description: OFFICE . Amount: 1,148. Description: WEB PAGE . Amount: 39. Description: Depreciation. Amount: 4,088. Total to Form 990-EZ, line 16: 83,808.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Depreciable Assets. Beg. of Year Amount: 9,976. End of Year Amount: 5,888.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510242970
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY ATHLETIC ASSOCIATION INCORPORATED
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone03029999316
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1157
ReturnHeader/Filer/USAddress/City0BEAR
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0SHARON CONOMON
ReturnHeader/Officer/Phone03029999316
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/EIN0510339407
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chandler & Associates PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104 The Commons 3510 Silverside Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wilmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019810
ReturnHeader/Preparer/Name0SUSAN L NICHOL CPA
ReturnHeader/Preparer/Phone03024789800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:36:26-06:00

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