Civic Intelligence

International Collegiate Licensing Association

990 • Fiscal year 2013 • EIN 01-0692354

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

24651 Detroit RdWestlake, OH 44145

(440) 892-4000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$292,532

Up $42,564 (+17%) from 2012

Net Assets

Up

$286,672

Up $36,704 (+15%) from 2012

Liabilities

Up

$5,860

Up $5,860 from 2012

Revenue

$257,268

No earlier filing loaded for comparison.

Expenses

Up

$220,564

Up $7,102 (+3.3%) from 2012

Net Income

$36,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $197,290Liabilities 2011: $0Net Assets 2011: $197,2902011Assets 2012: $249,968Liabilities 2012: $0Net Assets 2012: $249,9682012Assets 2013: $292,532Liabilities 2013: $5,860Net Assets 2013: $286,6722013Assets 2014: $269,064Liabilities 2014: $0Net Assets 2014: $269,0642014Assets 2015: $269,171Liabilities 2015: $0Net Assets 2015: $269,1712015Assets 2016: $293,888Liabilities 2016: $0Net Assets 2016: $293,8882016Assets 2017: $354,041Liabilities 2017: $0Net Assets 2017: $354,0412017Assets 2018: $355,943Liabilities 2018: $0Net Assets 2018: $355,9432018Assets 2019: $368,796Liabilities 2019: $0Net Assets 2019: $368,7962019Assets 2020: $270,874Liabilities 2020: $0Net Assets 2020: $270,8742020Assets 2021: $538,511Liabilities 2021: $0Net Assets 2021: $538,5112021Assets 2022: $783,448Liabilities 2022: $7,500Net Assets 2022: $775,9482022Assets 2023: $825,529Liabilities 2023: $0Net Assets 2023: $825,5292023Assets 2024: $1,058,893Liabilities 2024: $18,436Net Assets 2024: $1,040,4572024

Highlighted filing

2013

Assets$292,532
Liabilities$5,860
Net Assets$286,672

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $232,073Expenses 2011: $214,743Net Income 2011: $17,3302011Expenses 2012: $213,4622012Revenue 2013: $257,268Expenses 2013: $220,564Net Income 2013: $36,7042013Revenue 2014: $241,831Expenses 2014: $260,164Net Income 2014: -$18,3332014Revenue 2015: $284,900Expenses 2015: $284,793Net Income 2015: $1072015Revenue 2016: $304,939Expenses 2016: $280,223Net Income 2016: $24,7162016Revenue 2017: $347,530Expenses 2017: $287,377Net Income 2017: $60,1532017Revenue 2018: $338,429Expenses 2018: $336,527Net Income 2018: $1,9022018Revenue 2019: $324,330Expenses 2019: $311,477Net Income 2019: $12,8532019Revenue 2020: $107,026Expenses 2020: $204,948Net Income 2020: -$97,9222020Revenue 2021: $366,978Expenses 2021: $99,341Net Income 2021: $267,6372021Revenue 2022: $534,426Expenses 2022: $296,989Net Income 2022: $237,4372022Revenue 2023: $474,534Expenses 2023: $447,305Net Income 2023: $27,2292023Revenue 2024: $548,450Expenses 2024: $346,271Net Income 2024: $202,1792024

Highlighted filing

2013

Revenue$257,268
Expenses$220,564
Net Income$36,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$257,268
Mission and Program Overview

Mission

The mission of the international collegiate licensing association is to foster the highest possible professional and ethical standards while providing collegiate licensing practitioners a broad range of professional advancement opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,682$215,181▲ $18,499
Cash and Non-Interest-Bearing Accounts$41,590$77,351▲ $35,761
Accounts Receivable$11,696--
Total Assets$249,968$292,532▲ $42,564
Liabilities
Accounts Payable and Accrued Expenses-$5,860-
Total Liabilities$0$5,860▲ $5,860
Net Assets / Fund Balance
Unrestricted Net Assets$249,968$286,672▲ $36,704
Total Net Assets Fund Balance$249,968$286,672▲ $36,704
Total Liabilities and Net Assets / Fund Balance$249,968$292,532▲ $42,564
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marty LudwigPresident
Brett Eden1st Vice President
Scott Stevenson2nd Vice President
Robin Cooper3rd Vice President
Cassidy MooreDirector
Dale ArensDirector
Eric JohnsonDirector
Jeff ChurchDirector
Rachael BickertonDirector
Renata HaysDirector
Samantha StevensDirector
Tami BreymeyerDirector
Ryan VirtueAsst. Secretary
Robert J Vecchione JrAsst. Treasurer
Jason GalaskaSenior Staff Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$79,946
Program Service Revenue
$176,396
Investment Income
$926
Other Revenue
$0
Change in Net Assets
$36,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,564
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
Conferences and Meetings$153,019--$153,019
Fees for Services Management-$34,000-$34,000
Travel-$13,778-$13,778
Information Technology-$9,690-$9,690
Office Expenses-$2,134-$2,134
Fees for Services Other-$1,800-$1,800
Insurance-$1,150-$1,150
Other Expenses-$365-$365
Fees for Services Accounting-$250-$250
Total Functional Expenses$153,019$67,545$0$220,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

ICLA delegated management duties to the Directors Commercial Corp DCC, a wholly owned subsidiary of the National Association of Collegiate Directors of Athletics NACDA.

Form 990, Part VI, Section A, Line 6

ICLA has 688 dues paying members in 2013

Form 990, Part VI, Section A, Line 7A

The voting members annually elect new members of the governing body.

Form 990, Part VI, Section A, Line 7B

By-law changes require a vote by the membership.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by an outside CPA. Although the officers and directors of ICLA routinely review the financial statements upon which this Form 990 is based, only certain officers and staff of ICLA and its managment company review the Form 990 itself.

Form 990, Part VI, Section C, Line 19

ICLA makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
01-0692354
Phone
4408924000

Signing Officer

Name
Robert J Vecchione Jr
Title
Asst Treasurer
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wilson
Formed
2002
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
William Beargie
Phone
4403765481
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IRS990/Form990PartVIISectionAGrp/PersonNm3Robin Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm4Dale Arens
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IRS990/Form990PartVIISectionAGrp/PersonNm11Cassidy Moore
IRS990/Form990PartVIISectionAGrp/PersonNm12Ryan Virtue
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert J Vecchione Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt33rd Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior Staff Administrator
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IRS990/ProgSrvcAccomActy2Grp/Desc0ICLA Convention in Orlando, FL - June 2013 - 132 members attended. Provides members with educational and professional networking opportunities as well as an opportunity to exchange ideas in an open forum.
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215181
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ICLA delegated management duties to the Directors Commercial Corp DCC, a wholly owned subsidiary of the National Association of Collegiate Directors of Athletics NACDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ICLA has 688 dues paying members in 2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The voting members annually elect new members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By-law changes require a vote by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is prepared by an outside CPA. Although the officers and directors of ICLA routinely review the financial statements upon which this Form 990 is based, only certain officers and staff of ICLA and its managment company review the Form 990 itself.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ICLA makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249968
IRS990/TotalAssetsEOYAmt0292532
IRS990/TotalAssetsGrp/BOYAmt0249968
IRS990/TotalAssetsGrp/EOYAmt0292532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079946
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05860
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286672
IRS990/TotalProgramServiceExpensesAmt0153019
IRS990/TotalProgramServiceRevenueAmt0176396
IRS990/TotalRevenueGrp/ExclusionAmt0926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292532
IRS990/TravelGrp/ManagementAndGeneralAmt013778
IRS990/TravelGrp/TotalAmt013778
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10507 Harrison Street
IRS990/USAddress/City0West Lafayette
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047907
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.nacda.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert J Vecchione Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10International Collegiate Licensing Association
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0010692354
ReturnHeader/Filer/PhoneNum04408924000
ReturnHeader/Filer/USAddress/AddressLine1024651 Detroit Rd
ReturnHeader/Filer/USAddress/City0Westlake
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William T Beargie CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024930 Detroit Rd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044145
ReturnHeader/PreparerPersonGrp/PhoneNum04403765481
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Beargie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-23T08:53:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.55$0.35$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.47$0.45$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.78$0.53$0.30$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.37$0.10$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.11$0.20$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.32$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.34$0.34$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.35$0.29$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.24$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.26$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.21
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.23$0.21$0.02