Civic Intelligence

Metro Atlantic Athletic Conference Inc

990 • Fiscal year 2018 • EIN 13-3117436

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

712 Amboy AvenueEdison, NJ 08837-3554

(732) 738-5455

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.45x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$365,547

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,863,721

Down $1,802,699 (-21%) from 2017

Net Assets

Up

$4,402,250

Up $276,849 (+6.7%) from 2017

Liabilities

Down

$2,461,471

Down $2,079,548 (-46%) from 2017

Revenue

Down

$5,438,129

Down $229,671 (-4.1%) from 2017

Expenses

Down

$5,159,111

Down $589,201 (-10%) from 2017

Net Income

Up

$279,018

Up $359,530 (+447%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,874,089Liabilities 2011: $154,844Net Assets 2011: $2,719,2452011Assets 2012: $3,283,304Liabilities 2012: $621,217Net Assets 2012: $2,662,0872012Assets 2013: $4,466,022Liabilities 2013: $358,353Net Assets 2013: $4,107,6692013Assets 2014: $4,631,194Liabilities 2014: $598,517Net Assets 2014: $4,032,6772014Assets 2015: $4,817,895Liabilities 2015: $437,377Net Assets 2015: $4,380,5182015Assets 2016: $5,306,430Liabilities 2016: $1,107,388Net Assets 2016: $4,199,0422016Assets 2017: $8,666,420Liabilities 2017: $4,541,019Net Assets 2017: $4,125,4012017Assets 2018: $6,863,721Liabilities 2018: $2,461,471Net Assets 2018: $4,402,2502018Assets 2019: $7,543,961Liabilities 2019: $2,411,785Net Assets 2019: $5,132,1762019Assets 2020: $4,332,599Liabilities 2020: $542,543Net Assets 2020: $3,790,0562020Assets 2021: $8,532,750Liabilities 2021: $884,553Net Assets 2021: $7,648,1972021Assets 2022: $9,108,939Liabilities 2022: $767,127Net Assets 2022: $8,341,8122022Assets 2023: $10,271,110Liabilities 2023: $918,752Net Assets 2023: $9,352,3582023Assets 2024: $14,613,304Liabilities 2024: $1,741,324Net Assets 2024: $12,871,9802024

Highlighted filing

2018

Assets$6,863,721
Liabilities$2,461,471
Net Assets$4,402,250

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,524,192Expenses 2011: $4,186,988Net Income 2011: $337,2042011Revenue 2012: $4,683,402Expenses 2012: $4,740,560Net Income 2012: -$57,1582012Revenue 2013: $6,193,303Expenses 2013: $4,747,721Net Income 2013: $1,445,5822013Revenue 2014: $5,661,163Expenses 2014: $5,736,155Net Income 2014: -$74,9922014Revenue 2015: $5,399,393Expenses 2015: $5,051,552Net Income 2015: $347,8412015Revenue 2016: $5,049,315Expenses 2016: $5,227,066Net Income 2016: -$177,7512016Revenue 2017: $5,667,800Expenses 2017: $5,748,312Net Income 2017: -$80,5122017Revenue 2018: $5,438,129Expenses 2018: $5,159,111Net Income 2018: $279,0182018Revenue 2019: $7,090,670Expenses 2019: $6,356,335Net Income 2019: $734,3352019Revenue 2020: $7,644,295Expenses 2020: $9,051,731Net Income 2020: -$1,407,4362020Revenue 2021: $6,925,002Expenses 2021: $3,082,670Net Income 2021: $3,842,3322021Revenue 2022: $9,635,773Expenses 2022: $8,930,900Net Income 2022: $704,8732022Revenue 2023: $10,278,097Expenses 2023: $9,250,743Net Income 2023: $1,027,3542023Revenue 2024: $11,218,391Expenses 2024: $7,728,202Net Income 2024: $3,490,1892024

Highlighted filing

2018

Revenue$5,438,129
Expenses$5,159,111
Net Income$279,018
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$5,438,129
Mission and Program Overview

Mission

To provide member institution the opportunity to conduct men's and women's intercollegiate athletics within a context that holds paramount the academic programs of member institutions and the academic and personal growth of student participants.

Provide member institution the opportunity to conduct men's and women's intercollegiate athletics within a context that holds paramount the academic programs of member institutions and the academic and personal growth of student participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,651,774$6,018,371▼ $1,633,403
Accounts Receivable$485,317$393,280▼ $92,037
Land, Buildings, and Equipment, Net$153,574$45,266▼ $108,308
Total Assets$8,666,420$6,863,721▼ $1,802,699
Other Assets Total$375,755$406,804▲ $31,049
Liabilities
Deferred Revenue$1,914,952$2,115,755▲ $200,803
Accounts Payable and Accrued Expenses$2,516,067$200,716▼ $2,315,351
Other Liabilities$110,000$145,000▲ $35,000
Total Liabilities$4,541,019$2,461,471▼ $2,079,548
Net Assets / Fund Balance
Unrestricted Net Assets$3,147,843$3,259,827▲ $111,984
Temporarily Rstr Net Assets$977,558$1,142,423▲ $164,865
Total Net Assets Fund Balance$4,125,401$4,402,250▲ $276,849
Total Liabilities and Net Assets / Fund Balance$8,666,420$6,863,721▼ $1,802,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,414$162,387$198,801
Other Land Buildings$8,852$34,967$43,819
Other Assets Org$427--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard J EnsorCommissionerFT$320,547$45,000$365,547
Jessica HegmannSr Associate CommissionerFT$85,304-$85,304
Revenue and Support

Revenue Composition

Contributions and Grants
$1,974,739
Program Service Revenue
$3,427,439
Investment Income
$25,617
Other Revenue
$10,334
All Other Contributions
$1,974,739
Change in Net Assets
$279,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,430,883
Grants and Similar Amounts Paid$1,518,953
Salaries, Compensation, and Employee Benefits$1,209,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,076,604--$1,076,604
Other Salaries and Wages-$524,987-$524,987
Travel$453,184--$453,184
Grants to Domestic Individuals$442,349--$442,349
Current Officers, Directors, Trustees, and Key Employees-$417,715-$417,715
Office Expenses$388,374$14,312-$402,686
Other Employee Benefits-$131,666-$131,666
Other Expenses$123,151--$123,151
Fees for Services Other-$108,362-$108,362
Occupancy-$107,687-$107,687
Insurance-$79,400-$79,400
Pension Plan Contributions-$67,614-$67,614
Payroll Taxes-$67,293-$67,293
Information Technology-$50,821-$50,821
Advertising$37,826--$37,826
Fees for Services Legal-$34,903-$34,903
Depreciation Depletion-$18,554-$18,554
Total Functional Expenses$3,535,797$1,623,314$0$5,159,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Quinnipiac UniversityHamden, CT170(b)(1)(a)(ii)Cash Grant - Summer Tuition Assistance and Room and Board for Eligible Student Athletes$145,005
Monmouth UniversityWest Long Branch, NJ170(b)(1)(a)(ii)Cash Grant - Summer Tuition Assistance and Room and Board for Eligible Student Athletes$123,552
Canisius CollegeBuffalo, NY170(b)(1)(a)(ii)Cash Grant - Summer Tuition Assistance and Room and Board for Eligible Student Athletes$108,072
SAINT PETER'S UNIVERSITYJersey City, NY170(b)(1)(a)(ii)Cash Grant - Summer Tuition Assistance and Room and Board for Eligible Student Athletes$97,962
Siena CollegeLoudonville, NY170(b)(1)(a)(ii)Cash Grant - Summer Tuition Assistance and Room and Board for Eligible Student Athletes$95,000
Rider UniversityLawrenceville, NJ170(b)(1)(a)(ii)Cash Grant - Summer Tuition Assistance and Room and Board for Eligible Student Athletes$88,167
Iona CollegeNew Rochelle, NY170(b)(1)(a)(ii)Cash Grant - Summer Tuition Assistance and Room and Board for Eligible Student Athletes$85,000
Manhattan CollegeBronx, NY170(b)(1)(a)(ii)Cash Grant - Summer Tuition Assistance and Room and Board for Eligible Student Athletes$85,000
Marist CollegePoughkeepsie, NY170(b)(1)(a)(ii)Cash Grant - Summer Tuition Assistance and Room and Board for Eligible Student Athletes$85,000
Niagara UniversityNiagara Univ, NY170(b)(1)(a)(ii)Cash Grant - Summer Tuition Assistance and Room and Board for Eligible Student Athletes$85,000
Fairfield UniversityFairfield, CT170(b)(1)(a)(ii)Cash Grant - Summer Tuition Assistance and Room and Board for Eligible Student Athletes$500
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Obligation$145,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Prior to the tax return being filed, the finance committee was provided with an electronic copy of the return and after their acceptance, the electronic copy was provided to the governing body.

Form 990, Part VI, Section B, Line 15A

A consultant was engaged to conduct a survey of athletic conference salaries. The survey was used in the determination of conference employees' salaries.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Metro Atlantic Athletic Conference Inc
EIN
13-3117436
Phone
7327385455
Address
712 AMBOY AVENUE, EDISON, NJ 08837-3554

Signing Officer

Name
Richard J Ensor
Title
Secreatary/treasurer
Phone
7327385455
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard J Ensor
Formed
1980
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
1185 AVENUE OF THE AMERICAS 38TH, FLOOR, NEW YORK, NY 10036
Preparer
Michael Burke
Phone
2123814700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Oversight, review and selection process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The income tax position taken by the organization for any years open under the various statutes of limitations are that the organization continues to be exempt from income taxes and that the organization does not have unrelated business income that would be subject to income taxes. The organization believes that there are no tax positions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months of the reporting date.

Raw XML AppendixShowing 400 of 783 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.

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IRS990/PYRevenuesLessExpensesAmt0-80512
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IRS990/PYTotalExpensesAmt05748312
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ASSOCIATE MEMBERSHIP MAY BE GRANTED TO AN INSTITUTION THAT CLASSIFIES ITS ATHLETICS PROGRAM AS A DIVISION I WITHIN THE NCAA STRUCTURE. THESE INSTITUTIONS ARE PERMITTED TO PARTICIPATE IN SPECIFIC SPORTS CONDUCTED UNDER THE AUSPICES OF THE MAAC WHICH INCREASES THE POOL OF PARTICIPANTS IN ATHLETIC COMPETITIONS. ASSOCIATE MEMBERS DESIGNATE REPRESENTATIVES TO PARTICIPATE ON THE COUNCIL OF PRESIDENTS AND COMMITTEES. HOWEVER, THE REPRESENTATIVES SERVE IN AN EX-OFFICIO CAPACITY WITHOUT ENTITLEMENT TO VOTE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 2:
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd120
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd130
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd140
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd150
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd160
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd170
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd180
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd190
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd200
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd220
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd230
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd250
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd62
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd72
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd82
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd92
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd102
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd132
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd142
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd152
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd162
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd172

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$1.74$12.9$11.2$7.73$3.49
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.92$9.35$10.3$9.25$1.03
2022Detailed filing. Detailed filing data is available for this year.$9.11$0.77$8.34$9.64$8.93$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.88$7.65$6.93$3.08$3.84
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.54$3.79$7.64$9.05$1.41
2019Detailed filing. Detailed filing data is available for this year.$7.54$2.41$5.13$7.09$6.36$0.73
2018Detailed filing. Detailed filing data is available for this year.$6.86$2.46$4.40$5.44$5.16$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.67$4.54$4.13$5.67$5.75$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.31$1.11$4.20$5.05$5.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.44$4.38$5.40$5.05$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.60$4.03$5.66$5.74$0.07
2013Summary only. Only limited summary data is available for this year.$4.47$0.36$4.11$6.19$4.75$1.45
2012Summary only. Only limited summary data is available for this year.$3.28$0.62$2.66$4.68$4.74$0.06
2011Summary only. Only limited summary data is available for this year.$2.87$0.15$2.72$4.52$4.19$0.34